Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$26,748,655 $27,659,479 ($910,824) 
Total$26,748,655219.00$27,659,479225.00($910,824)(6.00)
  FLORIDA GEOLOGICAL SURVEY      
General Revenue Fund$0 $0 $0 
Trust Funds$4,406,303 $3,827,546 $578,757 
Total$4,406,30333.00$3,827,54631.00$578,7572.00
  OFFICE OF EMERGENCY RESPONSE      
General Revenue Fund$0 $0 $0 
Trust Funds$15,697,072 $15,825,483 ($128,411) 
Total$15,697,0726.00$15,825,4837.00($128,411)(1.00)
  TECHNOLOGY AND INFORMATION SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$19,218,060 $19,345,629 ($127,569) 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$86,835,931 $29,902,510 $56,933,421 
Total$86,835,93167.00$29,902,51067.00$56,933,4210.00
  UTILITIES SITING AND COORDINATION      
General Revenue Fund$0 $0 $0 
Trust Funds$323,853 $322,952 $901 
Total$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      
General Revenue Fund$1,326,144 $2,074,440 ($748,296) 
Trust Funds$43,896,381 $43,628,973 $267,408 
Total$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      
General Revenue Fund$50,250,000 $25,250,000 $25,000,000 
Trust Funds$24,959,321 $24,147,265 $812,056 
Total$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      
General Revenue Fund$0 $0 $0 
Trust Funds$2,386,134 $2,009,550 $376,584 
Total$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      
General Revenue Fund$6,000,353 $5,517,773 $482,580 
Trust Funds$18,401,746 $17,173,725 $1,228,021 
Total$24,402,09999.00$22,691,49899.00$1,710,6010.00
  STATE PARK OPERATIONS      
General Revenue Fund$4,250,000 $10,396,959 ($6,146,959) 
Trust Funds$159,736,244 $134,688,645 $25,047,599 
Total$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      
General Revenue Fund$0 $4,500,000 ($4,500,000) 
Trust Funds$249,065,169 $215,968,766 $33,096,403 
Total$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      
General Revenue Fund$10,000,000 $0 $10,000,000 
Trust Funds$207,935,924 $194,221,051 $13,714,873 
Total$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      
General Revenue Fund$81,752,362 $192,652,362 ($110,900,000) 
Trust Funds$345,731,667 $290,427,643 $55,304,024 
Total$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      
General Revenue Fund$9,814,930 $10,811,570 ($996,640) 
Trust Funds$66,644,181 $63,342,541 $3,301,640 
Total$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      
General Revenue Fund$178,963,650 $102,875,969 $76,087,681 
Trust Funds$439,643,244 $383,879,690 $55,763,554 
Total$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