| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: ADMINISTRATIVE SERVICES | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 24,730,384 | 220.00 |
| FLORIDA GEOLOGICAL SURVEY | 3,537,721 | 33.00 |
| OFFICE OF EMERGENCY RESPONSE | 15,413,203 | 6.00 |
| TECHNOLOGY AND INFORMATION SERVICES | 21,223,842 | 96.00 |
PROGRAM: AIR RESOURCES MANAGEMENT | | |
| AIR RESOURCES MANAGEMENT | 71,750,460 | 67.00 |
PROGRAM: DISTRICT OFFICES | | |
| REGULATORY DISTRICT OFFICES | 44,499,884 | 559.00 |
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION | | |
| WATER SCIENCE AND LABORATORY SERVICES | 75,100,111 | 199.00 |
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT | | |
| ENVIRONMENTAL LAW ENFORCEMENT | 2,349,411 | 20.00 |
PROGRAM: RECREATION AND PARKS | | |
| COASTAL AND AQUATIC MANAGED AREAS | 1,129,505,871 | 215.00 |
| STATE PARK OPERATIONS | 481,822,761 | 1,039.50 |
PROGRAM: STATE LANDS | | |
| LAND ADMINISTRATION AND MANAGEMENT | 1,162,470,329 | 125.00 |
PROGRAM: WASTE MANAGEMENT | | |
| WASTE MANAGEMENT | 278,602,750 | 185.00 |
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION | | |
| WATER POLICY AND ECOSYSTEMS RESTORATION | 939,313,285 | 24.00 |
PROGRAM: WATER RESOURCE MANAGEMENT | | |
| WATER RESOURCE MANAGEMENT | 151,453,708 | 210.00 |
PROGRAM: WATER RESTORATION ASSISTANCE | | |
| WATER RESTORATION ASSISTANCE | 1,429,079,705 | 89.00 |
Total | 5,830,853,424 | 3,087.50 |