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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget
Amount
Spent
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES 29,712,168 20,302,097
FLORIDA GEOLOGICAL SURVEY 4,532,706 3,110,588
OFFICE OF EMERGENCY RESPONSE 15,911,117 13,991,961
TECHNOLOGY AND INFORMATION SERVICES 22,308,703 17,877,490
PROGRAM: AIR RESOURCES MANAGEMENT
AIR RESOURCES MANAGEMENT 75,146,640 15,132,728
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES 51,488,714 40,445,033
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES 78,088,551 19,506,721
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT 2,754,542 2,174,488
PROGRAM: RECREATION AND PARKS
COASTAL AND AQUATIC MANAGED AREAS 981,416,152 36,773,527
STATE PARK OPERATIONS 489,077,354 100,187,016
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT 316,039,727 111,052,768
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT 284,995,326 59,665,318
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION 951,748,536 197,926,953
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT 72,947,055 16,712,794
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE 1,434,641,922 45,227,381
Total   4,810,809,213700,086,862
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