Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$29,627,634225.00$27,361,063225.00$2,266,5710.00
  FLORIDA GEOLOGICAL SURVEY$3,809,55231.00$3,938,87031.00($129,318)0.00
  OFFICE OF EMERGENCY RESPONSE$15,959,9127.00$17,949,1397.00($1,989,227)0.00
  TECHNOLOGY AND INFORMATION SERVICES$19,023,19496.00$17,771,35896.00$1,251,8360.00
 Total: ADMINISTRATIVE SERVICES (Program)$68,420,292359.00$67,020,430359.00$1,399,8620.00
 AIR RESOURCES MANAGEMENT (Program)
  AIR RESOURCES MANAGEMENT$29,968,70567.00$24,554,08367.00$5,414,6220.00
  UTILITIES SITING AND COORDINATION$321,2683.00$384,1164.00($62,848)(1.00)
 Total: AIR RESOURCES MANAGEMENT (Program)$30,289,97370.00$24,938,19971.00$5,351,774(1.00)
 DISTRICT OFFICES (Program)
  REGULATORY DISTRICT OFFICES$44,719,491535.00$44,815,702533.00($96,211)2.00
 Total: DISTRICT OFFICES (Program)$44,719,491535.00$44,815,702533.00($96,211)2.00
 ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
  WATER SCIENCE AND LABORATORY SERVICES$74,354,576191.00$31,386,042191.00$42,968,5340.00
 Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)$74,354,576191.00$31,386,042191.00$42,968,5340.00
 ENVIRONMENTAL LAW ENFORCEMENT (Program)
  ENVIRONMENTAL LAW ENFORCEMENT$1,991,72219.00$00.00$1,991,72219.00
 Total: ENVIRONMENTAL LAW ENFORCEMENT (Program)$1,991,72219.00$00.00$1,991,72219.00
 RECREATION AND PARKS (Program)
  COASTAL AND AQUATIC MANAGED AREAS$25,541,11799.00$22,733,21999.00$2,807,8980.00
  STATE PARK OPERATIONS$168,117,0621,033.50$155,543,8161,033.50$12,573,2460.00
 Total: RECREATION AND PARKS (Program)$193,658,1791,132.50$178,277,0351,132.50$15,381,1440.00
 STATE LANDS (Program)
  LAND ADMINISTRATION AND MANAGEMENT$255,263,323127.00$336,341,418127.00($81,078,095)0.00
  LAND AND RECREATION OPERATION SERVICES$00.00$00.00$00.00
 Total: STATE LANDS (Program)$255,263,323127.00$336,341,418127.00($81,078,095)0.00
 WASTE MANAGEMENT (Program)
  WASTE MANAGEMENT$194,725,146181.00$192,106,255181.00$2,618,8910.00
 Total: WASTE MANAGEMENT (Program)$194,725,146181.00$192,106,255181.00$2,618,8910.00
 WATER POLICY AND ECOSYSTEMS RESTORATION (Program)
  WATER POLICY AND ECOSYSTEMS RESTORATION$430,896,77024.00$347,443,70724.00$83,453,0630.00
 Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program)$430,896,77024.00$347,443,70724.00$83,453,0630.00
 WATER RESOURCE MANAGEMENT (Program)
  WATER RESOURCE MANAGEMENT$73,159,695218.00$25,273,325211.00$47,886,3707.00
 Total: WATER RESOURCE MANAGEMENT (Program)$73,159,695218.00$25,273,325211.00$47,886,3707.00
 WATER RESTORATION ASSISTANCE (Program)
  WATER RESTORATION ASSISTANCE$504,311,19851.00$535,817,29559.00($31,506,097)(8.00)
 Total: WATER RESTORATION ASSISTANCE (Program)$504,311,19851.00$535,817,29559.00($31,506,097)(8.00)
 Total: ENVIRONMENTAL PROTECTION$1,871,790,3652,907.50$1,783,419,4082,888.50$88,370,95719.00