| ENVIRONMENTAL PROTECTION, DEPARTMENT OF | Fixed | Excess | Total | Reserve | Authorized | Established | Filled | Vacant |
| PROGRAM: ADMINISTRATIVE SERVICES | | | | | | | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 278.00 | 0.00 | 278.00 | 0.00 | 278.00 | 278.00 | 262.00 | 16.00 |
| FLORIDA GEOLOGICAL SURVEY | 27.50 | 0.00 | 27.50 | 0.00 | 27.50 | 27.50 | 27.50 | 0.00 |
| TECHNOLOGY AND INFORMATION SERVICES | 79.00 | 0.00 | 79.00 | 0.00 | 79.00 | 79.00 | 68.00 | 11.00 |
| PROGRAM: AIR RESOURCES MANAGEMENT | | | | | | | | |
| AIR RESOURCES MANAGEMENT | 76.00 | 0.00 | 76.00 | 0.00 | 76.00 | 76.00 | 61.00 | 15.00 |
| UTILITIES SITING AND COORDINATION | 7.00 | 0.00 | 7.00 | 0.00 | 7.00 | 7.00 | 6.00 | 1.00 |
| PROGRAM: DISTRICT OFFICES | | | | | | | | |
| AIR POLLUTION PREVENTION | 94.00 | 0.00 | 94.00 | 0.00 | 94.00 | 94.00 | 82.00 | 12.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 87.00 | 0.00 | 87.00 | 0.00 | 87.00 | 87.00 | 77.00 | 10.00 |
| WASTE CONTROL | 162.00 | 0.00 | 162.00 | 0.00 | 162.00 | 162.00 | 146.50 | 15.50 |
| WATER RESOURCE PROTECTION AND RESTORATION | 455.00 | 0.00 | 455.00 | 0.00 | 455.00 | 455.00 | 416.00 | 39.00 |
| PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION | | | | | | | | |
| WATER SCIENCE AND LABORATORY SERVICES | 180.00 | 0.00 | 180.00 | 0.00 | 180.00 | 180.00 | 175.00 | 5.00 |
| PROGRAM: LAW ENFORCEMENT | | | | | | | | |
| EMERGENCY RESPONSE | 28.00 | 0.00 | 28.00 | 0.00 | 28.00 | 28.00 | 27.00 | 1.00 |
| ENVIRONMENTAL INVESTIGATION | 54.50 | 0.00 | 54.50 | 0.00 | 54.50 | 54.50 | 51.50 | 3.00 |
| PATROL ON STATE LANDS | 93.00 | 0.00 | 93.00 | 0.00 | 93.00 | 93.00 | 92.00 | 1.00 |
| PROGRAM: RECREATION AND PARKS | | | | | | | | |
| COASTAL AND AQUATIC MANAGED AREAS | 93.00 | 0.00 | 93.00 | 0.00 | 93.00 | 93.00 | 81.00 | 12.00 |
| LAND MANAGEMENT | 40.00 | 0.00 | 40.00 | 0.00 | 40.00 | 40.00 | 40.00 | 0.00 |
| RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS | 2.00 | 0.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| STATE PARK OPERATIONS | 1,022.50 | 0.00 | 1,022.50 | 0.00 | 1,022.50 | 1,022.50 | 990.50 | 32.00 |
| PROGRAM: STATE LANDS | | | | | | | | |
| LAND ADMINISTRATION | 55.00 | 0.00 | 55.00 | 0.00 | 55.00 | 55.00 | 42.00 | 13.00 |
| LAND MANAGEMENT | 95.00 | 0.00 | 95.00 | 0.00 | 95.00 | 95.00 | 91.00 | 4.00 |
| PROGRAM: WASTE MANAGEMENT | | | | | | | | |
| WASTE MANAGEMENT | 233.00 | 0.00 | 233.00 | 0.00 | 233.00 | 233.00 | 206.00 | 27.00 |
| PROGRAM: WATER RESOURCE MANAGEMENT | | | | | | | | |
| BEACH MANAGEMENT | 68.00 | 0.00 | 68.00 | 0.00 | 68.00 | 68.00 | 63.00 | 5.00 |
| WATER RESOURCE MANAGEMENT | 220.50 | 0.00 | 220.50 | 0.00 | 220.50 | 220.50 | 212.50 | 8.00 |
| Total | 3,450.00 | 0.00 | 3,450.00 | 0.00 | 3,450.00 | 3,450.00 | 3,219.50 | 230.50 |