![]() | ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| | ![]() | FLORIDA GEOLOGICAL SURVEY | $4,628,384 | 33.00 | $6,084,237 | 33.00 | ($1,455,853) | 0.00 |
| | ![]() | OFFICE OF EMERGENCY RESPONSE | $0 | 0.00 | $18,064,853 | 23.00 | ($18,064,853) | (23.00) |
| | ![]() | TECHNOLOGY AND INFORMATION SERVICES | $27,246,674 | 95.00 | $23,604,322 | 95.00 | $3,642,352 | 0.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $62,804,657 | 338.00 | $81,129,558 | 366.00 | ($18,324,901) | (28.00) |
![]() | AIR RESOURCES MANAGEMENT (Program) |
| | ![]() | AIR RESOURCES MANAGEMENT | $23,354,575 | 64.00 | $22,699,132 | 65.00 | $655,443 | (1.00) |
| Total: AIR RESOURCES MANAGEMENT (Program) | $23,354,575 | 64.00 | $22,699,132 | 65.00 | $655,443 | (1.00) |
![]() | DISTRICT OFFICES (Program) |
| | ![]() | REGULATORY DISTRICT OFFICES | $60,024,157 | 569.00 | $59,203,253 | 564.00 | $820,904 | 5.00 |
| Total: DISTRICT OFFICES (Program) | $60,024,157 | 569.00 | $59,203,253 | 564.00 | $820,904 | 5.00 |
![]() | ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) |
| | ![]() | WATER SCIENCE AND LABORATORY SERVICES | $76,674,966 | 200.00 | $94,382,478 | 199.00 | ($17,707,512) | 1.00 |
| Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) | $76,674,966 | 200.00 | $94,382,478 | 199.00 | ($17,707,512) | 1.00 |
![]() | ENVIRONMENTAL LAW ENFORCEMENT (Program) |
| | ![]() | ENVIRONMENTAL LAW ENFORCEMENT | $21,172,929 | 43.00 | $2,951,543 | 20.00 | $18,221,386 | 23.00 |
| Total: ENVIRONMENTAL LAW ENFORCEMENT (Program) | $21,172,929 | 43.00 | $2,951,543 | 20.00 | $18,221,386 | 23.00 |
![]() | RECREATION AND PARKS (Program) |
| | ![]() | COASTAL AND AQUATIC MANAGED AREAS | $389,161,325 | 223.00 | $392,856,622 | 223.00 | ($3,695,297) | 0.00 |
| | ![]() | STATE PARK OPERATIONS | $234,416,765 | 1,042.50 | $218,644,513 | 1,041.50 | $15,772,252 | 1.00 |
| Total: RECREATION AND PARKS (Program) | $623,578,090 | 1,265.50 | $611,501,135 | 1,264.50 | $12,076,955 | 1.00 |
![]() | STATE LANDS (Program) |
| | ![]() | LAND ADMINISTRATION AND MANAGEMENT | $204,417,993 | 130.00 | $232,217,300 | 131.00 | ($27,799,307) | (1.00) |
| Total: STATE LANDS (Program) | $204,417,993 | 130.00 | $232,217,300 | 131.00 | ($27,799,307) | (1.00) |
![]() | WASTE MANAGEMENT (Program) |
| | ![]() | WASTE MANAGEMENT | $275,157,052 | 180.00 | $300,264,662 | 180.00 | ($25,107,610) | 0.00 |
| Total: WASTE MANAGEMENT (Program) | $275,157,052 | 180.00 | $300,264,662 | 180.00 | ($25,107,610) | 0.00 |
![]() | WATER POLICY AND ECOSYSTEMS RESTORATION (Program) |
| | ![]() | WATER POLICY AND ECOSYSTEMS RESTORATION | $1,087,628,808 | 28.00 | $1,092,118,793 | 27.00 | ($4,489,985) | 1.00 |
| Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program) | $1,087,628,808 | 28.00 | $1,092,118,793 | 27.00 | ($4,489,985) | 1.00 |
![]() | WATER RESOURCE MANAGEMENT (Program) |
| | ![]() | WATER RESOURCE MANAGEMENT | $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| Total: WATER RESOURCE MANAGEMENT (Program) | $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
![]() | WATER RESTORATION ASSISTANCE (Program) |
| | ![]() | WATER RESTORATION ASSISTANCE | $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
| Total: WATER RESTORATION ASSISTANCE (Program) | $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
|
| Total: ENVIRONMENTAL PROTECTION | $3,188,225,446 | 3,258.50 | $3,513,229,258 | 3,166.50 | ($325,003,812) | 92.00 |