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Operating Budget
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Operating Budget - State Positions
General Public
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State Positions
2022-23 State Positions
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: ADMINISTRATIVE SERVICES
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...FLORIDA GEOLOGICAL SURVEY
...OFFICE OF EMERGENCY RESPONSE
...TECHNOLOGY AND INFORMATION SERVICES
PROGRAM: AIR RESOURCES MANAGEMENT
...AIR RESOURCES MANAGEMENT
PROGRAM: DISTRICT OFFICES
...REGULATORY DISTRICT OFFICES
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
...WATER SCIENCE AND LABORATORY SERVICES
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
...ENVIRONMENTAL LAW ENFORCEMENT
PROGRAM: RECREATION AND PARKS
...COASTAL AND AQUATIC MANAGED AREAS
...STATE PARK OPERATIONS
PROGRAM: STATE LANDS
...LAND ADMINISTRATION AND MANAGEMENT
PROGRAM: WASTE MANAGEMENT
...WASTE MANAGEMENT
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
...WATER POLICY AND ECOSYSTEMS RESTORATION
PROGRAM: WATER RESOURCE MANAGEMENT
...WATER RESOURCE MANAGEMENT
PROGRAM: WATER RESTORATION ASSISTANCE
...WATER RESTORATION ASSISTANCE
Agency: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
220.00
0.00
220.00
0.00
220.00
220.00
198.00
22.00
FLORIDA GEOLOGICAL SURVEY
33.00
0.00
33.00
0.00
33.00
33.00
33.00
0.00
OFFICE OF EMERGENCY RESPONSE
6.00
0.00
6.00
0.00
6.00
6.00
6.00
0.00
TECHNOLOGY AND INFORMATION SERVICES
96.00
0.00
96.00
0.00
96.00
96.00
89.00
7.00
PROGRAM: AIR RESOURCES MANAGEMENT
AIR RESOURCES MANAGEMENT
67.00
0.00
67.00
0.00
67.00
67.00
64.00
3.00
UTILITIES SITING AND COORDINATION
0.00
0.00
0.00
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
559.00
0.00
559.00
0.00
559.00
559.00
517.00
42.00
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
199.00
0.00
199.00
0.00
199.00
199.00
184.00
15.00
PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT
ENVIRONMENTAL LAW ENFORCEMENT
20.00
0.00
20.00
0.00
20.00
20.00
16.00
4.00
PROGRAM: RECREATION AND PARKS
COASTAL AND AQUATIC MANAGED AREAS
215.00
0.00
215.00
0.00
215.00
215.00
194.00
21.00
STATE PARK OPERATIONS
1,039.50
0.00
1,039.50
0.00
1,039.50
1,039.50
978.50
61.00
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
125.00
0.00
125.00
0.00
125.00
125.00
113.00
12.00
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
185.00
0.00
185.00
0.00
185.00
185.00
170.00
15.00
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
24.00
0.00
24.00
0.00
24.00
24.00
21.00
3.00
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
210.00
0.00
210.00
0.00
210.00
210.00
193.00
17.00
PROGRAM: WATER RESTORATION ASSISTANCE
WATER RESTORATION ASSISTANCE
89.00
0.00
89.00
0.00
89.00
89.00
81.00
8.00
Total
3,087.50
0.00
3,087.50
0.00
3,087.50
3,087.50
2,857.50
230.00
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