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 | $19,698,102 | 101.00 | $26,767,925 | 104.00 | ($7,069,823) | (3.00) |
| | ![]() | ANIMAL PEST AND DISEASE CONTROL | $10,372,325 | 114.00 | $10,536,392 | 114.00 | ($164,067) | 0.00 |
| | ![]() | AQUACULTURE | $4,226,392 | 44.00 | $3,943,381 | 44.00 | $283,011 | 0.00 |
| | ![]() | FOOD, NUTRITION AND WELLNESS | $1,309,242,621 | 82.00 | $1,316,985,455 | 82.00 | ($7,742,834) | 0.00 |
| | ![]() | FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | $24,689,450 | 119.00 | $82,739,674 | 121.00 | ($58,050,224) | (2.00) |
| | ![]() | PLANT PEST AND DISEASE CONTROL | $40,519,522 | 360.00 | $43,375,836 | 360.00 | ($2,856,314) | 0.00 |
| Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program) | $1,408,748,412 | 820.00 | $1,484,348,663 | 825.00 | ($75,600,251) | (5.00) |
![]() | AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) |
| | ![]() | OFFICE OF AGRICULTURE TECHNOLOGY SERVICES | $10,007,206 | 54.00 | $22,129,571 | 54.00 | ($12,122,365) | 0.00 |
| Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) | $10,007,206 | 54.00 | $22,129,571 | 54.00 | ($12,122,365) | 0.00 |
![]() | CONSUMER PROTECTION (Program) |
| | ![]() | AGRICULTURAL ENVIRONMENTAL SERVICES | $18,104,034 | 183.00 | $18,034,803 | 183.00 | $69,231 | 0.00 |
| | ![]() | CONSUMER PROTECTION | $21,020,174 | 282.00 | $19,927,570 | 282.00 | $1,092,604 | 0.00 |
| Total: CONSUMER PROTECTION (Program) | $39,124,208 | 465.00 | $37,962,373 | 465.00 | $1,161,835 | 0.00 |
![]() | FOOD SAFETY AND QUALITY (Program) |
| | ![]() | FOOD SAFETY INSPECTION AND ENFORCEMENT | $23,825,115 | 298.00 | $22,651,562 | 298.00 | $1,173,553 | 0.00 |
| Total: FOOD SAFETY AND QUALITY (Program) | $23,825,115 | 298.00 | $22,651,562 | 298.00 | $1,173,553 | 0.00 |
![]() | FOREST AND RESOURCE PROTECTION (Program) |
| | ![]() | FLORIDA FOREST SERVICE | $118,922,150 | 1,177.00 | $128,384,626 | 1,177.00 | ($9,462,476) | 0.00 |
| Total: FOREST AND RESOURCE PROTECTION (Program) | $118,922,150 | 1,177.00 | $128,384,626 | 1,177.00 | ($9,462,476) | 0.00 |
![]() | OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) |
| | ![]() | AGRICULTURAL LAW ENFORCEMENT | $26,366,882 | 305.00 | $27,251,856 | 305.00 | ($884,974) | 0.00 |
| | ![]() | AGRICULTURAL WATER POLICY COORDINATION | $39,594,035 | 51.00 | $45,680,553 | 51.00 | ($6,086,518) | 0.00 |
| | ![]() | DIVISION OF LICENSING | $31,966,167 | 277.00 | $31,923,286 | 277.00 | $42,881 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $18,223,608 | 185.25 | $21,642,458 | 185.25 | ($3,418,850) | 0.00 |
| | ![]() | OFFICE OF ENERGY | $6,744,266 | 14.00 | $4,089,257 | 14.00 | $2,655,009 | 0.00 |
| Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) | $122,894,958 | 832.25 | $130,587,410 | 832.25 | ($7,692,452) | 0.00 |
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| Total: AGRICULTURE AND CONSUMER SERVICES | $1,723,522,049 | 3,646.25 | $1,826,064,205 | 3,651.25 | ($102,542,156) | (5.00) |