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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
PROGRAM: ADMINISTRATIVE SERVICES
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 29,712,168220.00
 FLORIDA GEOLOGICAL SURVEY 4,532,70633.00
 OFFICE OF EMERGENCY RESPONSE 15,911,1176.00
 TECHNOLOGY AND INFORMATION SERVICES 22,308,70396.00
PROGRAM: AIR RESOURCES MANAGEMENT
 AIR RESOURCES MANAGEMENT 75,146,64067.00
PROGRAM: DISTRICT OFFICES
 REGULATORY DISTRICT OFFICES 51,488,714559.00
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
 WATER SCIENCE AND LABORATORY SERVICES 78,088,551199.00
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
 ENVIRONMENTAL LAW ENFORCEMENT 2,754,54220.00
PROGRAM: RECREATION AND PARKS
 COASTAL AND AQUATIC MANAGED AREAS 979,416,152215.00
 STATE PARK OPERATIONS 444,077,3541,039.50
PROGRAM: STATE LANDS
 LAND ADMINISTRATION AND MANAGEMENT 316,039,727125.00
PROGRAM: WASTE MANAGEMENT
 WASTE MANAGEMENT 284,995,326185.00
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
 WATER POLICY AND ECOSYSTEMS RESTORATION 951,748,53624.00
PROGRAM: WATER RESOURCE MANAGEMENT
 WATER RESOURCE MANAGEMENT 72,947,055210.00
PROGRAM: WATER RESTORATION ASSISTANCE
 WATER RESTORATION ASSISTANCE 1,434,641,92289.00
Total   4,763,809,2133,087.50
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