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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 />

Legislative Budget Codes<br />

Total Operating Budget<br />

Non-Operating - Transfer to Admin.<br />

TF - For Dept. Admin. Svcs.<br />

Non-Operating - Transfer to Working<br />

Capital Trust Fund<br />

Non-Operating - General Revenue<br />

Service Charge<br />

Non-Operating - Transfer to State<br />

Park TF For Park Operations<br />

Non-Operating - Payment <strong>of</strong> Sales Tax<br />

Total Operating + Non-Operating<br />

FCO - Capital Improvement<br />

FCO - Disaster Repairs<br />

FCO - Grants & Donations Trust Fund<br />

FCO - Weeki Wachee State Park<br />

Improvement<br />

FCO - Federal Stimulus Funding<br />

FCO - Debt & Service<br />

Total FCO<br />

25<br />

DRP<br />

Total Budget<br />

Public Land<br />

Management<br />

Requested $81,529,183 $79,859,613<br />

Received* $81,107,977 $79,438,407<br />

Requested $10,092,300 $10,092,300<br />

Received $10,092,300 $10,092,300<br />

Requested $2,041,200 $2,041,200<br />

Received $2,041,200 $2,041,200<br />

Requested $6,125,000 $6,125,000<br />

Received $6,125,000 $6,125,000<br />

Requested $47,000,000 $47,000,000<br />

Received $47,000,000 $47,000,000<br />

Requested $5,000,000 $5,000,000<br />

Received $5,000,000 $5,000,000<br />

Requested $70,258,500 $70,258,500<br />

Received $70,258,500 $70,258,500<br />

Requested $28,500,000 $28,500,000<br />

Received $5,000,000 $5,000,000<br />

Requested $2,000,000 $2,000,000<br />

Received $2,000,000 $2,000,000<br />

Requested $2,450,000 $2,450,000<br />

Received $2,450,000 $2,450,000<br />

Requested $500,000 $500,000<br />

Received $500,000 $500,000<br />

Requested $4,932,448 $4,932,448<br />

Received $0 $0<br />

Requested $13,419,364 $0<br />

Received $13,419,364 $0<br />

Requested $51,801,812 $38,382,448<br />

Received $23,369,364 $9,950,000

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