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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** |
3,574.50 |
| 2009-2010 |
3,558.50 |
| 2010-2011 |
3,551.50 |
| 2011-2012 |
3,450.00 |
| Offices |
FTE |
Budget |
| Environmental Assessment & Restoration |
180.00 |
$42,476,876 |
| Parks and Recreation & Greenways & Trails |
1,064.50 |
$112,329,344 |
| Coastal and Aquatic Managed Areas |
93.00 |
$111,904,924 |
| State Lands |
150.00 |
$529,561,076 |
| Air Resource Management |
76.00 |
$19,899,176 |
| Siting |
7.00 |
$475,126 |
| Water Resource Management |
288.50 |
$319,806,304 |
| Waste Management |
233.00 |
$195,123,342 |
| General Counsel |
62.00 |
$9,176,780 |
| Office of the Secretary |
91.00 |
$13,698,022 |
| Administrative Services |
125.00 |
$8,907,820 |
| Florida Geological Survey |
27.5 |
$2,834,698 |
| Office of Technology and
Information Services |
79 |
$10,751,134 |
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| District Offices |
Employees |
Budget |
| Northwest |
131 |
|
| Northeast |
129 |
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| Central |
139 |
|
| Southeast |
132 |
|
| Southwest |
167 |
|
| South |
100 |
|
| District Total |
798.00 |
$56,157,199 |
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| Total |
3,450.00 |
$1,460,714,322 |
* 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 |
| 2009-2010 |
$441,425,569 |
$1,002,309,848 |
$1,443,735,417 |
| 2010-2011 |
$445,596,166 |
$1,042,309,848 |
$1,487,906,014 |
| 2011-2012 |
$382,226,843 |
$1,078,487,479 |
$1,460,714,322 |
** 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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2012 State of Florida