![]() | ADMINISTRATIVE SERVICES (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $33,712,102 | | $33,817,649 | | ($105,547) | |
| Total | $33,712,102 | 215.00 | $33,817,649 | 215.00 | ($105,547) | 0.00 |
| | ![]() FLORIDA GEOLOGICAL SURVEY | | | | | | |
| General Revenue Fund | $0 | | $2,576,697 | | ($2,576,697) | |
| Trust Funds | $4,868,991 | | $4,652,225 | | $216,766 | |
| Total | $4,868,991 | 34.00 | $7,228,922 | 33.00 | ($2,359,931) | 1.00 |
| | ![]() OFFICE OF EMERGENCY RESPONSE | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $0 | | $18,197,768 | | ($18,197,768) | |
| Total | $0 | 0.00 | $18,197,768 | 23.00 | ($18,197,768) | (23.00) |
| | ![]() TECHNOLOGY AND INFORMATION SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $29,408,810 | | $29,221,942 | | $186,868 | |
| Total | $29,408,810 | 87.00 | $29,221,942 | 87.00 | $186,868 | 0.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $67,989,903 | 336.00 | $88,466,281 | 358.00 | ($20,476,378) | (22.00) |
![]() | AIR RESOURCES MANAGEMENT (Program) |
| | ![]() AIR RESOURCES MANAGEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $23,662,581 | | $23,312,322 | | $350,259 | |
| Total | $23,662,581 | 65.00 | $23,312,322 | 65.00 | $350,259 | 0.00 |
| Total: AIR RESOURCES MANAGEMENT (Program) | $23,662,581 | 65.00 | $23,312,322 | 65.00 | $350,259 | 0.00 |
![]() | DISTRICT OFFICES (Program) |
| | ![]() REGULATORY DISTRICT OFFICES | | | | | | |
| General Revenue Fund | $2,055,092 | | $2,046,135 | | $8,957 | |
| Trust Funds | $55,659,219 | | $57,983,649 | | ($2,324,430) | |
| Total | $57,714,311 | 555.00 | $60,029,784 | 555.00 | ($2,315,473) | 0.00 |
| Total: DISTRICT OFFICES (Program) | $57,714,311 | 555.00 | $60,029,784 | 555.00 | ($2,315,473) | 0.00 |
![]() | ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) |
| | ![]() WATER SCIENCE AND LABORATORY SERVICES | | | | | | |
| General Revenue Fund | $56,250,000 | | $8,250,000 | | $48,000,000 | |
| Trust Funds | $26,727,551 | | $52,541,091 | | ($25,813,540) | |
| Total | $82,977,551 | 189.00 | $60,791,091 | 189.00 | $22,186,460 | 0.00 |
| Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program) | $82,977,551 | 189.00 | $60,791,091 | 189.00 | $22,186,460 | 0.00 |
![]() | ENVIRONMENTAL LAW ENFORCEMENT (Program) |
| | ![]() ENVIRONMENTAL LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $7,393,152 | | $3,289,325 | | $4,103,827 | |
| Total | $7,393,152 | 43.00 | $3,289,325 | 20.00 | $4,103,827 | 23.00 |
| Total: ENVIRONMENTAL LAW ENFORCEMENT (Program) | $7,393,152 | 43.00 | $3,289,325 | 20.00 | $4,103,827 | 23.00 |
![]() | RECREATION AND PARKS (Program) |
| | ![]() COASTAL AND AQUATIC MANAGED AREAS | | | | | | |
| General Revenue Fund | $11,221,514 | | $74,318,794 | | ($63,097,280) | |
| Trust Funds | $295,760,232 | | $216,918,436 | | $78,841,796 | |
| Total | $306,981,746 | 223.00 | $291,237,230 | 223.00 | $15,744,516 | 0.00 |
| | ![]() STATE PARK OPERATIONS | | | | | | |
| General Revenue Fund | $0 | | $11,340,000 | | ($11,340,000) | |
| Trust Funds | $224,581,948 | | $174,472,269 | | $50,109,679 | |
| Total | $224,581,948 | 1,032.50 | $185,812,269 | 1,032.50 | $38,769,679 | 0.00 |
| Total: RECREATION AND PARKS (Program) | $531,563,694 | 1,255.50 | $477,049,499 | 1,255.50 | $54,514,195 | 0.00 |
![]() | STATE LANDS (Program) |
| | ![]() LAND ADMINISTRATION AND MANAGEMENT | | | | | | |
| General Revenue Fund | $15,000,000 | | $68,020,000 | | ($53,020,000) | |
| Trust Funds | $95,064,890 | | $92,720,900 | | $2,343,990 | |
| Total | $110,064,890 | 129.00 | $160,740,900 | 129.00 | ($50,676,010) | 0.00 |
| Total: STATE LANDS (Program) | $110,064,890 | 129.00 | $160,740,900 | 129.00 | ($50,676,010) | 0.00 |
![]() | WASTE MANAGEMENT (Program) |
| | ![]() WASTE MANAGEMENT | | | | | | |
| General Revenue Fund | $180,293 | | $10,420,638 | | ($10,240,345) | |
| Trust Funds | $82,327,473 | | $83,481,235 | | ($1,153,762) | |
| Total | $82,507,766 | 180.00 | $93,901,873 | 180.00 | ($11,394,107) | 0.00 |
| Total: WASTE MANAGEMENT (Program) | $82,507,766 | 180.00 | $93,901,873 | 180.00 | ($11,394,107) | 0.00 |
![]() | WATER POLICY AND ECOSYSTEMS RESTORATION (Program) |
| | ![]() WATER POLICY AND ECOSYSTEMS RESTORATION | | | | | | |
| General Revenue Fund | $430,546,044 | | $361,580,523 | | $68,965,521 | |
| Trust Funds | $477,820,258 | | $527,091,564 | | ($49,271,306) | |
| Total | $908,366,302 | 28.00 | $888,672,087 | 27.00 | $19,694,215 | 1.00 |
| Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program) | $908,366,302 | 28.00 | $888,672,087 | 27.00 | $19,694,215 | 1.00 |
![]() | WATER RESOURCE MANAGEMENT (Program) |
| | ![]() WATER RESOURCE MANAGEMENT | | | | | | |
| General Revenue Fund | $4,990,964 | | $4,963,685 | | $27,279 | |
| Trust Funds | $28,168,209 | | $30,636,046 | | ($2,467,837) | |
| Total | $33,159,173 | 254.00 | $35,599,731 | 254.00 | ($2,440,558) | 0.00 |
| Total: WATER RESOURCE MANAGEMENT (Program) | $33,159,173 | 254.00 | $35,599,731 | 254.00 | ($2,440,558) | 0.00 |
![]() | WATER RESTORATION ASSISTANCE (Program) |
| | ![]() WATER RESTORATION ASSISTANCE | | | | | | |
| General Revenue Fund | $113,981,085 | | $96,771,279 | | $17,209,806 | |
| Trust Funds | $370,894,627 | | $548,117,758 | | ($177,223,131) | |
| Total | $484,875,712 | 94.00 | $644,889,037 | 93.00 | ($160,013,325) | 1.00 |
| Total: WATER RESTORATION ASSISTANCE (Program) | $484,875,712 | 94.00 | $644,889,037 | 93.00 | ($160,013,325) | 1.00 |
|
| Total: ENVIRONMENTAL PROTECTION | $2,390,275,035 | 3,128.50 | $2,536,741,930 | 3,125.50 | ($146,466,895) | 3.00 |