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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 />

LAW ENFORCEMENT<br />

<strong>Department</strong> <strong>of</strong> State/Division <strong>of</strong> Historical Resources (DHR)<br />

Expenditures by Category<br />

2009-10<br />

23<br />

EXPENDITURE<br />

PERCENTAGE OF<br />

TOTAL<br />

Subtotal<br />

$0<br />

$0<br />

$2,425,434<br />

$0<br />

$0<br />

$0<br />

$2,425,434 22.44%<br />

Subtotal<br />

$301,466<br />

$0<br />

$0<br />

$301,466 2.79%<br />

Subtotal<br />

$26,419<br />

$28,898<br />

$52,768<br />

$0<br />

$8,330<br />

$0<br />

$116,415 1.08%<br />

Subtotal<br />

$1,716,708<br />

$1,773,336<br />

$3,490,044 32.29%<br />

$4,476,294<br />

Subtotal $4,476,294 41.41%<br />

$0<br />

Subtotal $0<br />

GRAND TOTAL $10,809,653 100.00%

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