Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$27,075,655222.00$29,682,635225.00($2,606,980)(3.00)
  FLORIDA GEOLOGICAL SURVEY$3,921,08931.00$3,911,02331.00$10,0660.00
  OFFICE OF EMERGENCY RESPONSE$17,946,7347.00$17,918,1287.00$28,6060.00
  TECHNOLOGY AND INFORMATION SERVICES$18,011,22094.00$17,372,82794.00$638,3930.00
 Total: ADMINISTRATIVE SERVICES (Program)$66,954,698354.00$68,884,613357.00($1,929,915)(3.00)
 AIR RESOURCES MANAGEMENT (Program)
  AIR RESOURCES MANAGEMENT$24,500,18867.00$19,525,79967.00$4,974,3890.00
  UTILITIES SITING AND COORDINATION$381,7344.00$380,4634.00$1,2710.00
 Total: AIR RESOURCES MANAGEMENT (Program)$24,881,92271.00$19,906,26271.00$4,975,6600.00
 DISTRICT OFFICES (Program)
  AIR POLLUTION PREVENTION$00.00$00.00$00.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$00.00$00.00$00.00
  REGULATORY DISTRICT OFFICES$44,274,691528.00$46,638,924558.00($2,364,233)(30.00)
  WASTE CONTROL$00.00$00.00$00.00
  WATER RESOURCE PROTECTION AND RESTORATION$00.00$00.00$00.00
 Total: DISTRICT OFFICES (Program)$44,274,691528.00$46,638,924558.00($2,364,233)(30.00)
 ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
  WATER SCIENCE AND LABORATORY SERVICES$31,257,189191.00$31,101,638191.00$155,5510.00
 Total: ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)$31,257,189191.00$31,101,638191.00$155,5510.00
 RECREATION AND PARKS (Program)
  COASTAL AND AQUATIC MANAGED AREAS$22,663,13299.00$16,943,95897.00$5,719,1742.00
  STATE PARK OPERATIONS$161,674,3831,033.50$121,821,729992.50$39,852,65441.00
 Total: RECREATION AND PARKS (Program)$184,337,5151,132.50$138,765,6871,089.50$45,571,82843.00
 STATE LANDS (Program)
  LAND ADMINISTRATION AND MANAGEMENT$215,358,960127.00$161,421,84097.00$53,937,12030.00
  LAND AND RECREATION OPERATION SERVICES$00.00$8,435,34171.00($8,435,341)(71.00)
 Total: STATE LANDS (Program)$215,358,960127.00$169,857,181168.00$45,501,779(41.00)
 WASTE MANAGEMENT (Program)
  WASTE MANAGEMENT$191,206,988181.00$200,570,604181.00($9,363,616)0.00
 Total: WASTE MANAGEMENT (Program)$191,206,988181.00$200,570,604181.00($9,363,616)0.00
 WATER POLICY AND ECOSYSTEMS RESTORATION (Program)
  WATER POLICY AND ECOSYSTEMS RESTORATION$341,156,73324.00$330,105,93424.00$11,050,7990.00
 Total: WATER POLICY AND ECOSYSTEMS RESTORATION (Program)$341,156,73324.00$330,105,93424.00$11,050,7990.00
 WATER RESOURCE MANAGEMENT (Program)
  BEACH MANAGEMENT$00.00$00.00$00.00
  WATER RESOURCE MANAGEMENT$25,178,778211.00$24,885,644209.00$293,1342.00
 Total: WATER RESOURCE MANAGEMENT (Program)$25,178,778211.00$24,885,644209.00$293,1342.00
 WATER RESTORATION ASSISTANCE (Program)
  WATER RESTORATION ASSISTANCE$578,208,09559.00$444,774,17351.00$133,433,9228.00
 Total: WATER RESTORATION ASSISTANCE (Program)$578,208,09559.00$444,774,17351.00$133,433,9228.00
 Total: ENVIRONMENTAL PROTECTION$1,702,815,5692,878.50$1,475,490,6602,899.50$227,324,909(21.00)
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