AGRICULTURE AND CONSUMER SERVICES
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | AGRICULTURAL ECONOMIC DEVELOPMENT (Program) |
| | ![]() | AGRICULTURAL PRODUCTS MARKETING | $15,497,012 | 100.00 | $30,994,602 | 100.00 | ($15,497,590) | 0.00 |
| | ![]() | ANIMAL PEST AND DISEASE CONTROL | $11,432,998 | 115.00 | $11,432,998 | 115.00 | $0 | 0.00 |
| | ![]() | AQUACULTURE | $3,936,529 | 44.00 | $4,086,118 | 44.00 | ($149,589) | 0.00 |
| | ![]() | FOOD, NUTRITION AND WELLNESS | $1,289,896,231 | 100.00 | $1,297,764,231 | 100.00 | ($7,868,000) | 0.00 |
| | ![]() | FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | $21,004,110 | 117.00 | $25,885,097 | 117.00 | ($4,880,987) | 0.00 |
| | ![]() | PLANT PEST AND DISEASE CONTROL | $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
| Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program) | $1,383,073,784 | 854.00 | $1,417,240,189 | 854.00 | ($34,166,405) | 0.00 |
![]() | AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) |
| | ![]() | OFFICE OF AGRICULTURE TECHNOLOGY SERVICES | $12,027,567 | 54.00 | $11,828,162 | 54.00 | $199,405 | 0.00 |
| Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) | $12,027,567 | 54.00 | $11,828,162 | 54.00 | $199,405 | 0.00 |
![]() | CONSUMER PROTECTION (Program) |
| | ![]() | AGRICULTURAL ENVIRONMENTAL SERVICES | $19,485,749 | 186.00 | $21,402,593 | 186.00 | ($1,916,844) | 0.00 |
| | ![]() | CONSUMER PROTECTION | $22,277,718 | 284.00 | $21,880,033 | 284.00 | $397,685 | 0.00 |
| Total: CONSUMER PROTECTION (Program) | $41,763,467 | 470.00 | $43,282,626 | 470.00 | ($1,519,159) | 0.00 |
![]() | FOOD SAFETY AND QUALITY (Program) |
| | ![]() | FOOD SAFETY INSPECTION AND ENFORCEMENT | $24,606,546 | 305.00 | $25,216,472 | 305.00 | ($609,926) | 0.00 |
| Total: FOOD SAFETY AND QUALITY (Program) | $24,606,546 | 305.00 | $25,216,472 | 305.00 | ($609,926) | 0.00 |
![]() | FOREST AND RESOURCE PROTECTION (Program) |
| | ![]() | FLORIDA FOREST SERVICE | $125,403,025 | 1,180.00 | $133,561,115 | 1,180.00 | ($8,158,090) | 0.00 |
| Total: FOREST AND RESOURCE PROTECTION (Program) | $125,403,025 | 1,180.00 | $133,561,115 | 1,180.00 | ($8,158,090) | 0.00 |
![]() | OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) |
| | ![]() | AGRICULTURAL LAW ENFORCEMENT | $27,769,931 | 302.00 | $27,769,931 | 302.00 | $0 | 0.00 |
| | ![]() | AGRICULTURAL WATER POLICY COORDINATION | $49,598,064 | 86.00 | $46,594,647 | 59.00 | $3,003,417 | 27.00 |
| | ![]() | DIVISION OF LICENSING | $40,429,335 | 327.00 | $38,773,319 | 302.00 | $1,656,016 | 25.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $19,262,470 | 186.25 | $26,977,307 | 186.25 | ($7,714,837) | 0.00 |
| | ![]() | OFFICE OF ENERGY | $7,004,267 | 14.00 | $3,080,051 | 14.00 | $3,924,216 | 0.00 |
| Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) | $144,064,067 | 915.25 | $143,195,255 | 863.25 | $868,812 | 52.00 |
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| Total: AGRICULTURE AND CONSUMER SERVICES | $1,730,938,456 | 3,778.25 | $1,774,323,819 | 3,726.25 | ($43,385,363) | 52.00 |