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Statistical Abstract |
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Administration
| Fiscal Year |
Total Number of Employees |
| 1999-2000 |
3,594 |
| 2000-2001 |
3,613 |
| 2001-2002 |
3,596 |
| 2002-2003 |
3,607 |
| 2003-2004 |
3,577 |
| 2004-2005 |
3,587 |
| 2005-2006 |
3,599 |
| 2006-2007 |
3,612 |
| 2007-2008* |
3,621 |
| 2008-2009** |
3,594 |
* Reflects 19 position reductions taken during the 2007 Special Session
** Includes Reductions for the Florida Energy Office and Invasive
Plant transfer
| Offices |
FTE |
Budget |
| Environmental Assessment & Restoration |
184.00 |
$57,400,915 |
| Parks and Recreation |
1,065.00 |
$166,532,224 |
| Greenways & Trails |
48.00 |
$29,223,866 |
| Coastal and Aquatic Managed Areas |
112.00 |
$14,610,459 |
| State Lands |
146.00 |
$865,582,441 |
| Air Resource Management |
84.00 |
$20,220,014 |
| Siting |
6.00 |
$452,128 |
| Water Resource Management |
294.50 |
$405,773,293 |
| Waste Management |
243.00 |
$245,489,826 |
| General Counsel |
70.50 |
$9,617,799 |
| Law Enforcement |
183.50 |
$29,968,054 |
| Office of the Secretary |
109.00 |
$16,848,725 |
| Administrative Services |
139.00 |
$10,005,287 |
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| District Offices |
Employees |
Budget |
| Northwest |
133 |
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| Northeast |
132 |
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| Central |
142 |
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| Southeast |
134 |
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| Southwest |
169 |
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| South |
103 |
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| District Total |
813.00 |
$59,213,259 |
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| Total |
3,621.00 |
$1,944,280,963 |
* Includes Special Session Reductions
* Includes Reductions for the Florida Energy Office and Invasive
Plant transfer
| Fiscal Year |
Operating Expenses |
Fixed Capital Outlay |
Total |
| 1999-2000 |
$425,823,136 |
$1,076,137,854 |
$1,501,960,990 |
| 2000-2001 |
$549,320,749 |
$1,328,655,460 |
$1,877,976,209 |
| 2001-2002 |
$622,798,565 |
$1,147,263,628 |
$1,770,062,193 |
| 2002-2003 |
$591,439,367 |
$1,374,454,332 |
$1,965,893,699 |
| 2003-2004 |
$442,522,643 |
$1,209,385,842 |
$1,651,908,485 |
| 2004-2005 |
$844,568,544 |
$1,388,249,393 |
$2,232,817,937 |
| 2005-2006 |
$667,613,075 |
$1,669,077,161 |
$2,336,690,236 |
| 2006-2007* |
$1,412,720,230 |
$2,112,365,624 |
$3,525,085,854 |
| 2007-2008** |
$706,514,875 |
$1,662,587,697 |
$2,369,102,572 |
| 2008-2009 |
$517,624,689 |
$1,426,656,274 |
$1,944,280,963 |
** 2007-2008 budget has been reduced to reflect Special Session reductions
* 2006-2007 budget included the following significant appropriations: Operating:
- $310 million transfers from various trust funds to Florida Forever TF for the purchase of Babcock Ranch
- $300 million transfer from Land Acquisition Trust Fund to the Florida Forever Trust Fund
- $155.4 million General Revenue transfer to the Ecosystem Mgt. and Restoration TF for Water Projects
- $135 million from Land Acquisition Trust Fund to the Save Our Everglades Trust Fund
Fixed Capital Outlay:
- $310 million for purchase of Babcock Ranch
- $188.1 million for Water Projects
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