![]() | ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $28,441,697 | 219.00 | $27,402,364 | 219.00 | $1,039,333 | 0.00 |
| | ![]() | FLORIDA GEOLOGICAL SURVEY | $4,119,728 | 33.00 | $4,503,265 | 33.00 | ($383,537) | 0.00 |
| | ![]() | OFFICE OF EMERGENCY RESPONSE | $15,810,684 | 6.00 | $15,717,701 | 6.00 | $92,983 | 0.00 |
| | ![]() | TECHNOLOGY AND INFORMATION SERVICES | $19,970,723 | 96.00 | $19,731,314 | 96.00 | $239,409 | 0.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $68,342,832 | 354.00 | $67,354,644 | 354.00 | $988,188 | 0.00 |
![]() | AIR RESOURCES MANAGEMENT (Program) |
| | ![]() | AIR RESOURCES MANAGEMENT | $49,351,963 | 67.00 | $87,222,016 | 67.00 | ($37,870,053) | 0.00 |
| | ![]() | UTILITIES SITING AND COORDINATION | $338,780 | 3.00 | $335,165 | 3.00 | $3,615 | 0.00 |
| Total: AIR RESOURCES MANAGEMENT (Program) | $49,690,743 | 70.00 | $87,557,181 | 70.00 | ($37,866,438) | 0.00 |
![]() | DISTRICT OFFICES (Program) |
| | ![]() | REGULATORY DISTRICT OFFICES | $46,844,076 | 535.00 | $46,999,223 | 535.00 | ($155,147) | 0.00 |
| Total: DISTRICT OFFICES (Program) | $46,844,076 | 535.00 | $46,999,223 | 535.00 | ($155,147) | 0.00 |
![]() | ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) |
| | ![]() | WATER SCIENCE AND LABORATORY SERVICES | $70,110,503 | 199.00 | $50,699,040 | 199.00 | $19,411,463 | 0.00 |
| Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) | $70,110,503 | 199.00 | $50,699,040 | 199.00 | $19,411,463 | 0.00 |
![]() | ENVIRONMENTAL LAW ENFORCEMENT (Program) |
| | ![]() | ENVIRONMENTAL LAW ENFORCEMENT | $2,248,042 | 20.00 | $2,427,048 | 20.00 | ($179,006) | 0.00 |
| Total: ENVIRONMENTAL LAW ENFORCEMENT (Program) | $2,248,042 | 20.00 | $2,427,048 | 20.00 | ($179,006) | 0.00 |
![]() | RECREATION AND PARKS (Program) |
| | ![]() | COASTAL AND AQUATIC MANAGED AREAS | $26,143,759 | 99.00 | $28,274,788 | 99.00 | ($2,131,029) | 0.00 |
| | ![]() | STATE PARK OPERATIONS | $135,884,795 | 1,033.50 | $159,324,068 | 1,033.50 | ($23,439,273) | 0.00 |
| Total: RECREATION AND PARKS (Program) | $162,028,554 | 1,132.50 | $187,598,856 | 1,132.50 | ($25,570,302) | 0.00 |
![]() | STATE LANDS (Program) |
| | ![]() | LAND ADMINISTRATION AND MANAGEMENT | $183,293,409 | 127.00 | $234,416,554 | 127.00 | ($51,123,145) | 0.00 |
| Total: STATE LANDS (Program) | $183,293,409 | 127.00 | $234,416,554 | 127.00 | ($51,123,145) | 0.00 |
![]() | WASTE MANAGEMENT (Program) |
| | ![]() | WASTE MANAGEMENT | $129,937,938 | 181.00 | $218,423,800 | 181.00 | ($88,485,862) | 0.00 |
| Total: WASTE MANAGEMENT (Program) | $129,937,938 | 181.00 | $218,423,800 | 181.00 | ($88,485,862) | 0.00 |
![]() | WATER POLICY AND ECOSYSTEMS RESTORATION (Program) |
| | ![]() | WATER POLICY AND ECOSYSTEMS RESTORATION | $583,930,266 | 24.00 | $482,840,688 | 24.00 | $101,089,578 | 0.00 |
| Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program) | $583,930,266 | 24.00 | $482,840,688 | 24.00 | $101,089,578 | 0.00 |
![]() | WATER RESOURCE MANAGEMENT (Program) |
| | ![]() | WATER RESOURCE MANAGEMENT | $77,231,902 | 218.00 | $77,048,224 | 218.00 | $183,678 | 0.00 |
| Total: WATER RESOURCE MANAGEMENT (Program) | $77,231,902 | 218.00 | $77,048,224 | 218.00 | $183,678 | 0.00 |
![]() | WATER RESTORATION ASSISTANCE (Program) |
| | ![]() | WATER RESTORATION ASSISTANCE | $779,225,772 | 72.00 | $758,006,559 | 57.00 | $21,219,213 | 15.00 |
| Total: WATER RESTORATION ASSISTANCE (Program) | $779,225,772 | 72.00 | $758,006,559 | 57.00 | $21,219,213 | 15.00 |
|
| Total: ENVIRONMENTAL PROTECTION | $2,152,884,037 | 2,932.50 | $2,213,371,817 | 2,917.50 | ($60,487,780) | 15.00 |