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 |
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![]() | AGRICULTURAL ECONOMIC DEVELOPMENT (Program) |
| | ![]() | AGRICULTURAL PRODUCTS MARKETING | $35,691,865 | 100.00 | $55,857,865 | 100.00 | ($20,166,000) | 0.00 |
| | ![]() | ANIMAL PEST AND DISEASE CONTROL | $13,328,291 | 125.00 | $14,338,923 | 125.00 | ($1,010,632) | 0.00 |
| | ![]() | AQUACULTURE | $4,114,091 | 44.00 | $4,780,012 | 44.00 | ($665,921) | 0.00 |
| | ![]() | FOOD, NUTRITION AND WELLNESS | $2,212,104,771 | 106.00 | $1,302,269,914 | 106.00 | $909,834,857 | 0.00 |
| | ![]() | FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | $23,880,052 | 113.00 | $31,655,749 | 117.00 | ($7,775,697) | (4.00) |
| | ![]() | PLANT PEST AND DISEASE CONTROL | $48,108,930 | 402.00 | $49,160,903 | 402.00 | ($1,051,973) | 0.00 |
| Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program) | $2,337,228,000 | 890.00 | $1,458,063,366 | 894.00 | $879,164,634 | (4.00) |
![]() | AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) |
| | ![]() | OFFICE OF AGRICULTURE TECHNOLOGY SERVICES | $14,299,181 | 54.00 | $13,406,192 | 54.00 | $892,989 | 0.00 |
| Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) | $14,299,181 | 54.00 | $13,406,192 | 54.00 | $892,989 | 0.00 |
![]() | CONSUMER PROTECTION (Program) |
| | ![]() | AGRICULTURAL ENVIRONMENTAL SERVICES | $20,348,718 | 187.00 | $28,989,793 | 186.00 | ($8,641,075) | 1.00 |
| | ![]() | CONSUMER PROTECTION | $23,269,291 | 284.00 | $22,933,618 | 284.00 | $335,673 | 0.00 |
| Total: CONSUMER PROTECTION (Program) | $43,618,009 | 471.00 | $51,923,411 | 470.00 | ($8,305,402) | 1.00 |
![]() | FOOD SAFETY AND QUALITY (Program) |
| | ![]() | FOOD SAFETY INSPECTION AND ENFORCEMENT | $25,803,133 | 305.00 | $25,861,450 | 305.00 | ($58,317) | 0.00 |
| Total: FOOD SAFETY AND QUALITY (Program) | $25,803,133 | 305.00 | $25,861,450 | 305.00 | ($58,317) | 0.00 |
![]() | FOREST AND RESOURCE PROTECTION (Program) |
| | ![]() | FLORIDA FOREST SERVICE | $152,028,459 | 1,180.00 | $272,033,000 | 1,180.00 | ($120,004,541) | 0.00 |
| Total: FOREST AND RESOURCE PROTECTION (Program) | $152,028,459 | 1,180.00 | $272,033,000 | 1,180.00 | ($120,004,541) | 0.00 |
![]() | OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) |
| | ![]() | AGRICULTURAL LAW ENFORCEMENT | $33,637,777 | 302.00 | $33,863,389 | 302.00 | ($225,612) | 0.00 |
| | ![]() | AGRICULTURAL WATER POLICY COORDINATION | $47,344,197 | 69.00 | $47,739,847 | 69.00 | ($395,650) | 0.00 |
| | ![]() | DIVISION OF LICENSING | $39,837,178 | 302.00 | $39,837,178 | 302.00 | $0 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $20,119,832 | 186.25 | $27,074,447 | 186.25 | ($6,954,615) | 0.00 |
| | ![]() | OFFICE OF ENERGY | $3,154,688 | 13.00 | $7,078,904 | 14.00 | ($3,924,216) | (1.00) |
| Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) | $144,093,672 | 872.25 | $155,593,765 | 873.25 | ($11,500,093) | (1.00) |
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| Total: AGRICULTURE AND CONSUMER SERVICES | $2,717,070,454 | 3,772.25 | $1,976,881,184 | 3,776.25 | $740,189,270 | (4.00) |