Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$28,441,697219.00$27,402,364219.00$1,039,3330.00
  FLORIDA GEOLOGICAL SURVEY$4,119,72833.00$4,503,26533.00($383,537)0.00
  OFFICE OF EMERGENCY RESPONSE$15,810,6846.00$15,717,7016.00$92,9830.00
  TECHNOLOGY AND INFORMATION SERVICES$19,970,72396.00$19,731,31496.00$239,4090.00
 Total: ADMINISTRATIVE SERVICES (Program)$68,342,832354.00$67,354,644354.00$988,1880.00
 AIR RESOURCES MANAGEMENT (Program)
  AIR RESOURCES MANAGEMENT$49,351,96367.00$87,222,01667.00($37,870,053)0.00
  UTILITIES SITING AND COORDINATION$338,7803.00$335,1653.00$3,6150.00
 Total: AIR RESOURCES MANAGEMENT (Program)$49,690,74370.00$87,557,18170.00($37,866,438)0.00
 DISTRICT OFFICES (Program)
  REGULATORY DISTRICT OFFICES$46,844,076535.00$46,999,223535.00($155,147)0.00
 Total: DISTRICT OFFICES (Program)$46,844,076535.00$46,999,223535.00($155,147)0.00
 ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
  WATER SCIENCE AND LABORATORY SERVICES$70,110,503199.00$50,699,040199.00$19,411,4630.00
 Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)$70,110,503199.00$50,699,040199.00$19,411,4630.00
 ENVIRONMENTAL LAW ENFORCEMENT (Program)
  ENVIRONMENTAL LAW ENFORCEMENT$2,248,04220.00$2,427,04820.00($179,006)0.00
 Total: ENVIRONMENTAL LAW ENFORCEMENT (Program)$2,248,04220.00$2,427,04820.00($179,006)0.00
 RECREATION AND PARKS (Program)
  COASTAL AND AQUATIC MANAGED AREAS$26,143,75999.00$28,274,78899.00($2,131,029)0.00
  STATE PARK OPERATIONS$135,884,7951,033.50$159,324,0681,033.50($23,439,273)0.00
 Total: RECREATION AND PARKS (Program)$162,028,5541,132.50$187,598,8561,132.50($25,570,302)0.00
 STATE LANDS (Program)
  LAND ADMINISTRATION AND MANAGEMENT$183,293,409127.00$234,416,554127.00($51,123,145)0.00
 Total: STATE LANDS (Program)$183,293,409127.00$234,416,554127.00($51,123,145)0.00
 WASTE MANAGEMENT (Program)
  WASTE MANAGEMENT$129,937,938181.00$218,423,800181.00($88,485,862)0.00
 Total: WASTE MANAGEMENT (Program)$129,937,938181.00$218,423,800181.00($88,485,862)0.00
 WATER POLICY AND ECOSYSTEMS RESTORATION (Program)
  WATER POLICY AND ECOSYSTEMS RESTORATION$583,930,26624.00$482,840,68824.00$101,089,5780.00
 Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program)$583,930,26624.00$482,840,68824.00$101,089,5780.00
 WATER RESOURCE MANAGEMENT (Program)
  WATER RESOURCE MANAGEMENT$77,231,902218.00$77,048,224218.00$183,6780.00
 Total: WATER RESOURCE MANAGEMENT (Program)$77,231,902218.00$77,048,224218.00$183,6780.00
 WATER RESTORATION ASSISTANCE (Program)
  WATER RESTORATION ASSISTANCE$779,225,77272.00$758,006,55957.00$21,219,21315.00
 Total: WATER RESTORATION ASSISTANCE (Program)$779,225,77272.00$758,006,55957.00$21,219,21315.00
 Total: ENVIRONMENTAL PROTECTION$2,152,884,0372,932.50$2,213,371,8172,917.50($60,487,780)15.00