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complete agenda - Florida Department of Environmental Protection

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RESOURCE MANAGEMENT<br />

Exotic Species Control<br />

Exotic Species - Plants<br />

Exotic Species - Animals<br />

Prescribed Burning<br />

Prescribed Burning - Training<br />

Cultural Resources Management<br />

Timber Management<br />

Hydrological Management<br />

Coastal System Management<br />

Other - Wildfire<br />

Other<br />

ADMINISTRATION<br />

Central Office Headquarters<br />

Districts/Regions<br />

Units/Projects<br />

SUPPORT<br />

Land Management Planning<br />

Land Management Reviews<br />

Land Management Acquisition<br />

State Park Base Maps<br />

Training/Staff Development<br />

Vehicle Purchase<br />

Vehicle Operations and Maintenance<br />

Volunteer Support<br />

Citizen Support<br />

CAPITAL IMPROVEMENTS<br />

New Facility Construction<br />

Facility Maintenance<br />

VISITOR SERVICES / RECREATION<br />

Information/Education<br />

Operations<br />

LAW ENFORCEMENT<br />

TOTAL EXPENDITURES<br />

Division <strong>of</strong> Recreation and Parks<br />

Expenditures by Category<br />

FY 2009–10<br />

8<br />

TOTAL EXPENDITURE<br />

$393<br />

$1,463,364<br />

$250,004<br />

$1,796,098<br />

$65,565<br />

$1,179,801<br />

$20,229<br />

$185,208<br />

$60,579<br />

$42,881<br />

$2,750,365<br />

Subtotal $7,814,487<br />

$4,796,699<br />

$2,013,660<br />

$13,757,790<br />

Subtotal $20,568,149<br />

$504,774<br />

$11,868<br />

$109,219<br />

$33,861<br />

$993,432<br />

$22,462<br />

$2,806,155<br />

$632,100<br />

$340,860<br />

Subtotal $5,454,731<br />

$18,435,221<br />

$14,763,306<br />

Subtotal $33,198,527<br />

$1,819,399<br />

$30,444,314<br />

Subtotal $32,263,713<br />

$6,789,576<br />

Subtotal $6,789,576<br />

Grand Total $106,089,183<br />

PERCENTAGE OF TOTAL<br />

7.37%<br />

19.39%<br />

5.14%<br />

31.29%<br />

30.41%<br />

6.40%<br />

100.0%

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