Table 3.  State of Florida Cross-Cut budget matrix for fiscal years 1983-01

 

TOTALS BY DEPARTMENT

(thousands of dollars)

1983/93

Cumulative

1994/95

Actual

1995/96 Actual

1996/97

Actual

1997/98

Actual

1998/99 Actual

1999/00   Enacted

2000/01

Request

Florida Department of Agriculture and Consumer Services

N/A*

N/A*

N/A*

N/A*

4,930

5,174

6,174

24,700

Florida Department of Community Affairs

N/A*

N/A*

N/A*

N/A*

35,240

37,129

27,248

31,830

Florida Department of Environmental Protection

N/A*

N/A*

N/A*

N/A*

62,530

68,500

154,648

203,482

Florida Game and Fresh Water Fish Commission

N/A*

N/A*

N/A*

N/A*

9,470

9,470

9,800

N/A

Florida Department of Transportation

N/A*

N/A*

N/A*

N/A*

9,730

43,535

3,456

16,104

South Florida Water Management District  (SFWMD)

130,990

150,300

170,000

242,000

324,900

265,600

348,129

338,566

Everglades Restoration Reserve Fund**

 

 

 

 

 

 

 

200,000

STATE TOTALS

236,020

162,300

199,200

276,600

446,800

429,408

549,455

814,682

 

NOTE: In reviewing this table, please reference the text provide on pages 97-106

* Individual Departmental expenditures for years 1983-97 are not available.

**Contingent on the passage of Legislation by 2000 Legislature and Identification of Funding Sources by the South Florida Water Management District

 

 

Grand Total State: 1983-2001

$3,114,464,436