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complete agenda - Florida Department of Environmental Protection

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DEPARTMENT OF RECREATION AND PARKS (DRP)<br />

MANAGEMENT FUNDING ANALYSIS [S. 259.037(3)(b)2., F.S.]<br />

(Total Agency Budget for FY 2009-2010 with breakout <strong>of</strong> funds dedicated to Land Management)<br />

Salaries & Benefits<br />

Legislative Budget Codes<br />

Other Personal Services (OPS)<br />

Expenses<br />

Operating Capital Outlay (OCO)<br />

SC - Operational Incentive Program<br />

SC - Trans to DCA/Fla Comm Trust<br />

SC - Surcharge Fees<br />

SC - Disburse Donations<br />

SC - Land Management<br />

SC - Contracted Services<br />

SC - AmeriCorps<br />

SC - Outsourcing<br />

SC - Control <strong>of</strong> Invasive Exotics<br />

SC - Purchase for Resale<br />

SC - Risk Mgmt. Insurance<br />

SC - Land Use Proceeds<br />

SC - Transfer to DMS Personnel<br />

24<br />

DRP<br />

Total Budget<br />

Public Land<br />

Management<br />

Requested $48,181,076 $47,762,198<br />

Received $47,909,138 $47,490,260<br />

Requested $4,202,464 $4,200,073<br />

Received $4,053,196 $4,050,805<br />

Requested $12,833,314 $12,798,766<br />

Received $12,833,314 $12,798,766<br />

Requested $425,614 $425,614<br />

Received $425,614 $425,614<br />

Requested $95,999 $95,999<br />

Received $95,999 $95,999<br />

Requested $1,210,682 $0<br />

Received $1,210,682 $0<br />

Requested $700,000 $700,000<br />

Received $700,000 $700,000<br />

Requested $560,000 $560,000<br />

Received $560,000 $560,000<br />

Requested $1,529,552 $1,529,552<br />

Received $1,529,552 $1,529,552<br />

Requested $28,007 $28,007<br />

Received $28,007 $28,007<br />

Requested $700,000 $700,000<br />

Received $700,000 $700,000<br />

Requested $4,891,903 $4,891,903<br />

Received $4,891,903 $4,891,903<br />

Requested $287,996 $287,996<br />

Received $287,996 $287,996<br />

Requested $2,181,420 $2,181,420<br />

Received $2,181,420 $2,181,420<br />

Requested $3,108,633 $3,108,633<br />

Received $3,108,633 $3,108,633<br />

Requested $75,000 $75,000<br />

Received $75,000 $75,000<br />

Requested $517,523 $514,452<br />

Received $517,523 $514,452

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