Department

Dept of Natrl Res and Env Cont

$2.4B
total checkbook spend · FY18–present
9Fiscal years
18Programs
15+Top vendors
+19% in FY25 vs FY24

Money anatomy

From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.

By fund

General Fund (Special)
$657.8M
General Fund (General)
$468.7M
Federal Funds (Federal)
$319.9M
Capital Projects (Capital)
$54.9M
Federal Funds (General)
$964K
Indian River Marina (Special)
$156K
Federal Funds (Special)
$39K

Top spending accounts

Loans
$265.8M
Other Professional Service
$228.4M
Salaries/Wages-Employees
$199.4M
Building/Grounds Repair
$86.0M
Energy Savings Program
$68.5M
Land
$63.3M
Environmental Services
$52.7M
Health Ins/Employers' Sh
$49.9M
Pensions/Employer'S Share
$48.9M
Casual & Seasonal Sals
$43.3M
Transfer Out
$29.1M
Fed Grant Sub Recipient
$27.5M

Source: checkbook expenditure details. Open source dataset ↗

Programs

ProgramTotalVendorsYears
Parks and Recreation $589,419,018 2,664 FY18–FY26
Financial Services $493,281,235 343 FY18–FY26
Watershed Stewardship $316,594,972 769 FY18–FY26
Waste and Hazardous Substances $223,664,686 640 FY18–FY26
Fish and Wildlife $219,459,102 1,222 FY18–FY26
Climate, Coastal, and Energy $195,208,457 9,612 FY19–FY26
Water $94,058,573 270 FY18–FY26
Air Quality $69,182,846 173 FY18–FY26
Office of the Secretary $63,244,527 496 FY18–FY26
Fiscal Management $27,312,770 113 FY18–FY26
Community Affairs $26,903,398 201 FY19–FY26
Office of Innovation and Techn $18,730,297 49 FY18–FY26
Energy and Climate $16,702,035 489 FY18–FY18
Natural Resources Police $6,890,045 13 FY26–FY26
Coastal Programs $2,689,341 89 FY18–FY18
Community Services $1,566,814 32 FY18–FY18
E Energy and Climate $14,313 3 FY18–FY18
E Coastal Programs $7,020 2 FY19–FY19

Spending by fiscal year

Fiscal yearTotalPaymentsVendors
FY18 $223,681,096 85,4732,170
FY19 $203,869,342 88,4542,332
FY20 $208,616,107 86,1192,296
FY21 $226,372,939 77,5952,056
FY22 $232,203,056 81,4902,727
FY23 $248,356,975 85,1732,866
FY24 $302,055,758 83,9723,433
FY25 $359,678,767 86,4293,449
FY26 $360,095,409 88,4582,888