| | | | |
| | 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 |