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Administration

Employees
Fiscal Year Total Number of Employees
1999-2000 3,594
2000-2001 3,613
2001-2002 3,596
2002-2003 3,607
2003-2004 3,577
2004-2005 3,587
2005-2006 3,599
2006-2007 3,612
2007-2008* 3,621
2008-2009** 3,574.50
2009-2010 3,558.50
2010-2011 3,551.50
2011-2012 3,450.00

 

Full Time Employees (FTE) and Budget Summary
by Office 2011-2012
Offices FTE Budget
Environmental Assessment & Restoration 180.00 $42,476,876
Parks and Recreation & Greenways & Trails 1,064.50 $112,329,344
Coastal and Aquatic Managed Areas 93.00 $111,904,924
State Lands 150.00 $529,561,076
Air Resource Management 76.00 $19,899,176
Siting 7.00 $475,126
Water Resource Management 288.50 $319,806,304
Waste Management 233.00 $195,123,342
General Counsel 62.00 $9,176,780
Office of the Secretary 91.00 $13,698,022
Administrative Services 125.00 $8,907,820
Florida Geological Survey 27.5 $2,834,698
Office of Technology and Information Services 79 $10,751,134
 
District Offices Employees Budget
Northwest 131
Northeast 129
Central 139
Southeast 132
Southwest 167
South 100
District Total 798.00 $56,157,199
Total 3,450.00 $1,460,714,322

* Includes Special Session Reductions
* Includes Reductions for the Florida Energy Office and Invasive Plant transfer

 

Budget
Fiscal Year Operating Expenses Fixed Capital Outlay Total
1999-2000 $425,823,136 $1,076,137,854 $1,501,960,990
2000-2001 $549,320,749 $1,328,655,460 $1,877,976,209
2001-2002 $622,798,565 $1,147,263,628 $1,770,062,193
2002-2003 $591,439,367 $1,374,454,332 $1,965,893,699
2003-2004 $442,522,643 $1,209,385,842 $1,651,908,485
2004-2005 $844,568,544 $1,388,249,393 $2,232,817,937
2005-2006 $667,613,075 $1,669,077,161 $2,336,690,236
2006-2007* $1,412,720,230 $2,112,365,624 $3,525,085,854
2007-2008** $706,514,875 $1,662,587,697 $2,369,102,572
2008-2009 $517,624,689 $1,426,656,274 $1,944,280,963
2009-2010 $441,425,569 $1,002,309,848 $1,443,735,417
2010-2011 $445,596,166 $1,042,309,848 $1,487,906,014
2011-2012 $382,226,843 $1,078,487,479 $1,460,714,322

** 2007-2008 budget has been reduced to reflect Special Session reductions
* 2006-2007 budget included the following significant appropriations:

Operating:

  • $310 million transfers from various trust funds to Florida Forever TF for the purchase of Babcock Ranch
  • $300 million transfer from Land Acquisition Trust Fund to the Florida Forever Trust Fund
  • $155.4 million General Revenue transfer to the Ecosystem Mgt. and Restoration TF for Water Projects
  • $135 million from Land Acquisition Trust Fund to the Save Our Everglades Trust Fund

Fixed Capital Outlay:

  • $310 million for purchase of Babcock Ranch
  • $188.1 million for Water Projects

Welcome to the Statistical Abstract for the Florida Department of Environmental Protection. Please choose a topic from the list below.

Last updated: October 17, 2012

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