Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE SERVICES (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$28,898,853220.00$28,900,483220.00($1,630)0.00
FLORIDA GEOLOGICAL SURVEY$4,404,28633.00$4,136,03633.00$268,2500.00
OFFICE OF EMERGENCY RESPONSE$15,884,1805.00$15,820,5866.00$63,594(1.00)
TECHNOLOGY AND INFORMATION SERVICES$21,710,50797.00$21,461,30796.00$249,2001.00
Total: ADMINISTRATIVE SERVICES (Program)$70,897,826355.00$70,318,412355.00$579,4140.00
AIR RESOURCES MANAGEMENT (Program)
AIR RESOURCES MANAGEMENT$75,052,48267.00$49,665,48367.00$25,386,9990.00
UTILITIES SITING AND COORDINATION$00.00$340,2323.00($340,232)(3.00)
Total: AIR RESOURCES MANAGEMENT (Program)$75,052,48267.00$50,005,71570.00$25,046,767(3.00)
DISTRICT OFFICES (Program)
REGULATORY DISTRICT OFFICES$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
Total: DISTRICT OFFICES (Program)$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
WATER SCIENCE AND LABORATORY SERVICES$73,750,019199.00$50,280,019199.00$23,470,0000.00
Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)$73,750,019199.00$50,280,019199.00$23,470,0000.00
ENVIRONMENTAL LAW ENFORCEMENT (Program)
ENVIRONMENTAL LAW ENFORCEMENT$2,556,95720.00$2,286,95720.00$270,0000.00
Total: ENVIRONMENTAL LAW ENFORCEMENT (Program)$2,556,95720.00$2,286,95720.00$270,0000.00
RECREATION AND PARKS (Program)
COASTAL AND AQUATIC MANAGED AREAS$146,541,935215.00$75,280,974124.00$71,260,96191.00
STATE PARK OPERATIONS$190,666,7421,041.50$169,513,7311,033.50$21,153,0118.00
Total: RECREATION AND PARKS (Program)$337,208,6771,256.50$244,794,7051,157.50$92,413,97299.00
STATE LANDS (Program)
LAND ADMINISTRATION AND MANAGEMENT$227,704,815125.00$233,453,639127.00($5,748,824)(2.00)
Total: STATE LANDS (Program)$227,704,815125.00$233,453,639127.00($5,748,824)(2.00)
WASTE MANAGEMENT (Program)
WASTE MANAGEMENT$200,626,893183.00$148,056,616181.00$52,570,2772.00
Total: WASTE MANAGEMENT (Program)$200,626,893183.00$148,056,616181.00$52,570,2772.00
WATER POLICY AND ECOSYSTEMS RESTORATION (Program)
WATER POLICY AND ECOSYSTEMS RESTORATION$604,112,91725.00$504,095,19524.00$100,017,7221.00
Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program)$604,112,91725.00$504,095,19524.00$100,017,7221.00
WATER RESOURCE MANAGEMENT (Program)
WATER RESOURCE MANAGEMENT$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)
Total: WATER RESOURCE MANAGEMENT (Program)$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)
WATER RESTORATION ASSISTANCE (Program)
WATER RESTORATION ASSISTANCE$587,252,45164.00$726,832,41664.00($139,579,965)0.00
Total: WATER RESTORATION ASSISTANCE (Program)$587,252,45164.00$726,832,41664.00($139,579,965)0.00
Total: ENVIRONMENTAL PROTECTION$2,255,736,1013,047.50$2,214,949,5222,989.50$40,786,57958.00