| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: ADMINISTRATIVE SERVICES | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 29,712,168 | 220.00 |
| | FLORIDA GEOLOGICAL SURVEY | 4,532,706 | 33.00 |
| | OFFICE OF EMERGENCY RESPONSE | 15,911,117 | 6.00 |
| | TECHNOLOGY AND INFORMATION SERVICES | 22,308,703 | 96.00 |
| PROGRAM: AIR RESOURCES MANAGEMENT | | |
| | AIR RESOURCES MANAGEMENT | 75,146,640 | 67.00 |
| PROGRAM: DISTRICT OFFICES | | |
| | REGULATORY DISTRICT OFFICES | 51,488,714 | 559.00 |
| PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION | | |
| | WATER SCIENCE AND LABORATORY SERVICES | 78,088,551 | 199.00 |
| PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT | | |
| | ENVIRONMENTAL LAW ENFORCEMENT | 2,754,542 | 20.00 |
| PROGRAM: RECREATION AND PARKS | | |
| | COASTAL AND AQUATIC MANAGED AREAS | 979,416,152 | 215.00 |
| | STATE PARK OPERATIONS | 444,077,354 | 1,039.50 |
| PROGRAM: STATE LANDS | | |
| | LAND ADMINISTRATION AND MANAGEMENT | 316,039,727 | 125.00 |
| PROGRAM: WASTE MANAGEMENT | | |
| | WASTE MANAGEMENT | 284,995,326 | 185.00 |
| PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION | | |
| | WATER POLICY AND ECOSYSTEMS RESTORATION | 951,748,536 | 24.00 |
| PROGRAM: WATER RESOURCE MANAGEMENT | | |
| | WATER RESOURCE MANAGEMENT | 72,947,055 | 210.00 |
| PROGRAM: WATER RESTORATION ASSISTANCE | | |
| | WATER RESTORATION ASSISTANCE | 1,434,641,922 | 89.00 |
| Total | 4,763,809,213 | 3,087.50 |