complete agenda - Florida Department of Environmental Protection

Resource
Land Management Uniform Accounting Council
Agency Land Management Cost by Category
Fiscal Year 2009-2010
4
Recreation
Capital Visitor Law Agency
Agency Management Administration Support Improvements Services Enforcement Totals
DSL $90,244 $0 $0 $0 $0 $0 $90,244
% of
Total 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
DRP $7,814,487 $20,568,149 $5,454,731 $33,198,527 $32,263,713 $6,789,576 $106,089,183
% of
Total 7.37% 19.39% 5.14% 31.29% 30.41% 6.40% 100.00%
CAMA $513,130 $498,039 $512,933 $3,035,795 $946,361 $0 $5,506,258
% of
Total 9.32% 9.04% 9.32% 55.13% 17.19% 0.00% 100.00%
OGT $2,939,355 $1,083,862 $170,528 $10,195,006 $1,781,193 $0 $16,169,944
% of
Total 18.18% 6.70% 1.05% 63.05% 11.02% 0.00% 100.00%
DOF $10,765,458 $1,661,362 $3,495,521 $1,182,523 $2,716,970 $997,233 $20,819,067
% of
Total 51.71% 7.98% 16.79% 5.68% 13.05% 4.79% 100.00%
FWC $8,783,416 $2,043,022 $3,236,703 $3,914,191 $758,232 $5,024,105 $23,759,669
% of
Total 36.97% 8.60% 13.62% 16.47% 3.19% 21.15% 100.00%
DHR $2,425,434 $301,466 $116,415 $4,476,294 $3,490,044 $0 $10,809,653
% of
Total 22.44% 2.79% 1.08% 41.41% 32.29% 0.00% 100.00%
TOTALS $33,331,523 $26,155,901 $12,986,831 $56,002,336 $41,956,513 $12,810,914 $183,244,018
% OF
TOTAL 18.19% 14.27% 7.09% 30.56% 22.90% 6.99% 100.00%