| | ![]() | | AIR RESOURCES MANAGEMENT | $23,662,581 | 65.00 | $23,312,322 | 65.00 | $350,259 | 0.00 |
| | ![]() | | COASTAL AND AQUATIC MANAGED AREAS | $306,981,746 | 223.00 | $291,237,230 | 223.00 | $15,744,516 | 0.00 |
| | ![]() | | ENVIRONMENTAL LAW ENFORCEMENT | $7,393,152 | 43.00 | $3,289,325 | 20.00 | $4,103,827 | 23.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $33,712,102 | 215.00 | $33,817,649 | 215.00 | ($105,547) | 0.00 |
| | ![]() | | FLORIDA GEOLOGICAL SURVEY | $4,868,991 | 34.00 | $7,228,922 | 33.00 | ($2,359,931) | 1.00 |
| | ![]() | | LAND ADMINISTRATION AND MANAGEMENT | $110,064,890 | 129.00 | $160,740,900 | 129.00 | ($50,676,010) | 0.00 |
| | ![]() | | OFFICE OF EMERGENCY RESPONSE | $0 | 0.00 | $18,197,768 | 23.00 | ($18,197,768) | (23.00) |
| | ![]() | | REGULATORY DISTRICT OFFICES | $57,714,311 | 555.00 | $60,029,784 | 555.00 | ($2,315,473) | 0.00 |
| | ![]() | | STATE PARK OPERATIONS | $224,581,948 | 1,032.50 | $185,812,269 | 1,032.50 | $38,769,679 | 0.00 |
| | ![]() | | TECHNOLOGY AND INFORMATION SERVICES | $29,408,810 | 87.00 | $29,221,942 | 87.00 | $186,868 | 0.00 |
| | ![]() | | WASTE MANAGEMENT | $82,507,766 | 180.00 | $93,901,873 | 180.00 | ($11,394,107) | 0.00 |
| | ![]() | | WATER POLICY AND ECOSYSTEMS RESTORATION | $908,366,302 | 28.00 | $888,672,087 | 27.00 | $19,694,215 | 1.00 |
| | ![]() | | WATER RESOURCE MANAGEMENT | $33,159,173 | 254.00 | $35,599,731 | 254.00 | ($2,440,558) | 0.00 |
| | ![]() | | WATER RESTORATION ASSISTANCE | $484,875,712 | 94.00 | $644,889,037 | 93.00 | ($160,013,325) | 1.00 |
| | ![]() | | WATER SCIENCE AND LABORATORY SERVICES | $82,977,551 | 189.00 | $60,791,091 | 189.00 | $22,186,460 | 0.00 |
|
| Total: ENVIRONMENTAL PROTECTION | $2,390,275,035 | 3,128.50 | $2,536,741,930 | 3,125.50 | ($146,466,895) | 3.00 |