| | | | |
| | Fiscal Year Budget
2011-12 |
| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | Dollars | Positions |
| PROGRAM: ADMINISTRATIVE SERVICES | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 29,355,689 | 278.00 |
| | FLORIDA GEOLOGICAL SURVEY | 2,588,468 | 27.50 |
| | TECHNOLOGY AND INFORMATION SERVICES | 9,818,834 | 79.00 |
| PROGRAM: AIR RESOURCES MANAGEMENT | | |
| | AIR RESOURCES MANAGEMENT | 16,303,610 | 76.00 |
| | UTILITIES SITING AND COORDINATION | 410,907 | 7.00 |
| PROGRAM: DISTRICT OFFICES | | |
| | AIR POLLUTION PREVENTION | 5,694,522 | 94.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 7,630,961 | 87.00 |
| | WASTE CONTROL | 10,087,434 | 162.00 |
| | WATER RESOURCE PROTECTION AND RESTORATION | 26,572,466 | 455.00 |
| PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION | | |
| | WATER SCIENCE AND LABORATORY SERVICES | 39,137,617 | 180.00 |
| PROGRAM: LAW ENFORCEMENT | | |
| | EMERGENCY RESPONSE | 14,507,835 | 28.00 |
| | ENVIRONMENTAL INVESTIGATION | 5,285,243 | 54.50 |
| | PATROL ON STATE LANDS | 7,066,859 | 93.00 |
| PROGRAM: RECREATION AND PARKS | | |
| | COASTAL AND AQUATIC MANAGED AREAS | 112,086,186 | 93.00 |
| | LAND MANAGEMENT | 5,816,588 | 40.00 |
| | RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS | 113,663 | 2.00 |
| | STATE PARK OPERATIONS | 94,113,367 | 1,022.50 |
| PROGRAM: STATE LANDS | | |
| | LAND ADMINISTRATION | 434,330,163 | 55.00 |
| | LAND MANAGEMENT | 40,024,397 | 95.00 |
| PROGRAM: WASTE MANAGEMENT | | |
| | WASTE MANAGEMENT | 196,420,616 | 233.00 |
| PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION | | |
| | WATER POLICY AND ECOSYSTEMS RESTORATION | 42,291,155 | 0.00 |
| PROGRAM: WATER RESOURCE MANAGEMENT | | |
| | BEACH MANAGEMENT | 21,105,353 | 68.00 |
| | WATER RESOURCE MANAGEMENT | 303,215,018 | 220.50 |
| | WATER RESOURCE PROTECTION AND RESTORATION | 0 | 0.00 |
| Total | 1,423,976,951 | 3,450.00 |