Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$26,748,655219.00$27,659,479225.00($910,824)(6.00)
  FLORIDA GEOLOGICAL SURVEY$4,406,30333.00$3,827,54631.00$578,7572.00
  OFFICE OF EMERGENCY RESPONSE$15,697,0726.00$15,825,4837.00($128,411)(1.00)
  TECHNOLOGY AND INFORMATION SERVICES$19,218,06096.00$19,345,62996.00($127,569)0.00
 Total: ADMINISTRATIVE SERVICES (Program)$66,070,090354.00$66,658,137359.00($588,047)(5.00)
 AIR RESOURCES MANAGEMENT (Program)
  AIR RESOURCES MANAGEMENT$86,835,93167.00$29,902,51067.00$56,933,4210.00
  UTILITIES SITING AND COORDINATION$323,8533.00$322,9523.00$9010.00
 Total: AIR RESOURCES MANAGEMENT (Program)$87,159,78470.00$30,225,46270.00$56,934,3220.00
 DISTRICT OFFICES (Program)
  REGULATORY DISTRICT OFFICES$45,222,525535.00$45,703,413535.00($480,888)0.00
 Total: DISTRICT OFFICES (Program)$45,222,525535.00$45,703,413535.00($480,888)0.00
 ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
  WATER SCIENCE AND LABORATORY SERVICES$75,209,321199.00$49,397,265191.00$25,812,0568.00
 Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)$75,209,321199.00$49,397,265191.00$25,812,0568.00
 ENVIRONMENTAL LAW ENFORCEMENT (Program)
  ENVIRONMENTAL LAW ENFORCEMENT$2,386,13420.00$2,009,55019.00$376,5841.00
 Total: ENVIRONMENTAL LAW ENFORCEMENT (Program)$2,386,13420.00$2,009,55019.00$376,5841.00
 RECREATION AND PARKS (Program)
  COASTAL AND AQUATIC MANAGED AREAS$24,402,09999.00$22,691,49899.00$1,710,6010.00
  STATE PARK OPERATIONS$163,986,2441,033.50$145,085,6041,033.50$18,900,6400.00
 Total: RECREATION AND PARKS (Program)$188,388,3431,132.50$167,777,1021,132.50$20,611,2410.00
 STATE LANDS (Program)
  LAND ADMINISTRATION AND MANAGEMENT$249,065,169127.00$220,468,766127.00$28,596,4030.00
 Total: STATE LANDS (Program)$249,065,169127.00$220,468,766127.00$28,596,4030.00
 WASTE MANAGEMENT (Program)
  WASTE MANAGEMENT$217,935,924181.00$194,221,051181.00$23,714,8730.00
 Total: WASTE MANAGEMENT (Program)$217,935,924181.00$194,221,051181.00$23,714,8730.00
 WATER POLICY AND ECOSYSTEMS RESTORATION (Program)
  WATER POLICY AND ECOSYSTEMS RESTORATION$427,484,02924.00$483,080,00524.00($55,595,976)0.00
 Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program)$427,484,02924.00$483,080,00524.00($55,595,976)0.00
 WATER RESOURCE MANAGEMENT (Program)
  WATER RESOURCE MANAGEMENT$76,459,111218.00$74,154,111218.00$2,305,0000.00
 Total: WATER RESOURCE MANAGEMENT (Program)$76,459,111218.00$74,154,111218.00$2,305,0000.00
 WATER RESTORATION ASSISTANCE (Program)
  WATER RESTORATION ASSISTANCE$618,606,89457.00$486,755,65951.00$131,851,2356.00
 Total: WATER RESTORATION ASSISTANCE (Program)$618,606,89457.00$486,755,65951.00$131,851,2356.00
 Total: ENVIRONMENTAL PROTECTION$2,053,987,3242,917.50$1,820,450,5212,907.50$233,536,80310.00