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complete agenda - Florida Department of Environmental Protection

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RESOURCE MANAGEMENT<br />

Exotic Species Control<br />

Prescribed Burning<br />

Cultural Resources Management<br />

Timber Management<br />

Hydrological Management<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 />

Training/Staff Development<br />

Vehicle Purchase<br />

Vehicle Operations and Maintenance<br />

Other<br />

VISITOR SERVICES/RECREATION<br />

Information/Education<br />

Operations<br />

CAPITAL IMPROVEMENTS<br />

New Facility Construction<br />

Facility Maintenance<br />

LAW ENFORCEMENT<br />

Office <strong>of</strong> Greenways and Trails<br />

Expenditures by Category<br />

2009-10<br />

TOTAL EXPENDITURES<br />

14<br />

PERCENTAGE OF<br />

TOTAL<br />

Subtotal<br />

$83,567<br />

$151,082<br />

$0<br />

$64,475<br />

$306,462<br />

$2,333,769<br />

$2,939,355 18.18%<br />

Subtotal<br />

$458,523<br />

$169,997<br />

$455,342<br />

$1,083,862 6.70%<br />

Subtotal<br />

$8,803<br />

$0<br />

$5,860<br />

$0<br />

$155,865<br />

$0<br />

$170,528 1.05%<br />

Subtotal<br />

$0<br />

$1,781,193<br />

$1,781,193 11.02%<br />

Subtotal<br />

$10,055,287<br />

$139,719<br />

$10,195,006<br />

$0<br />

63.05%<br />

Subtotal $0 0.00%<br />

GRAND TOTAL $16,169,944 100.00%

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