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 | $35,474,811 | 97.00 | $44,808,895 | 99.00 | ($9,334,084) | (2.00) |
| | ![]() | ANIMAL PEST AND DISEASE CONTROL | $15,627,710 | 122.00 | $17,346,820 | 125.00 | ($1,719,110) | (3.00) |
| | ![]() | AQUACULTURE | $5,664,740 | 46.00 | $10,396,318 | 46.00 | ($4,731,578) | 0.00 |
| | ![]() | FOOD, NUTRITION AND WELLNESS | $1,988,780,681 | 106.00 | $2,240,451,216 | 106.00 | ($251,670,535) | 0.00 |
| | ![]() | FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | $30,352,496 | 108.00 | $44,089,002 | 112.00 | ($13,736,506) | (4.00) |
| | ![]() | PLANT PEST AND DISEASE CONTROL | $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program) | $2,126,492,377 | 876.00 | $2,414,112,861 | 885.00 | ($287,620,484) | (9.00) |
![]() | AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) |
| | ![]() | OFFICE OF AGRICULTURE TECHNOLOGY SERVICES | $25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |
| Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) | $25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |
![]() | CONSUMER PROTECTION (Program) |
| | ![]() | AGRICULTURAL ENVIRONMENTAL SERVICES | $24,350,758 | 196.00 | $28,361,393 | 197.00 | ($4,010,635) | (1.00) |
| | ![]() | CONSUMER PROTECTION | $37,367,657 | 341.00 | $28,582,427 | 306.00 | $8,785,230 | 35.00 |
| Total: CONSUMER PROTECTION (Program) | $61,718,415 | 537.00 | $56,943,820 | 503.00 | $4,774,595 | 34.00 |
![]() | FOOD SAFETY AND QUALITY (Program) |
| | ![]() | FOOD SAFETY INSPECTION AND ENFORCEMENT | $28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) |
| Total: FOOD SAFETY AND QUALITY (Program) | $28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) |
![]() | FOREST AND RESOURCE PROTECTION (Program) |
| | ![]() | FLORIDA FOREST SERVICE | $290,115,181 | 1,137.00 | $297,228,899 | 1,139.00 | ($7,113,718) | (2.00) |
| Total: FOREST AND RESOURCE PROTECTION (Program) | $290,115,181 | 1,137.00 | $297,228,899 | 1,139.00 | ($7,113,718) | (2.00) |
![]() | OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) |
| | ![]() | AGRICULTURAL LAW ENFORCEMENT | $33,338,703 | 246.00 | $35,647,908 | 277.00 | ($2,309,205) | (31.00) |
| | ![]() | AGRICULTURAL WATER POLICY COORDINATION | $49,790,996 | 72.00 | $53,583,294 | 72.00 | ($3,792,298) | 0.00 |
| | ![]() | DIVISION OF LICENSING | $36,386,757 | 279.00 | $42,715,322 | 302.00 | ($6,328,565) | (23.00) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
| | ![]() | OFFICE OF ENERGY | $3,757,320 | 13.00 | $4,076,177 | 14.00 | ($318,857) | (1.00) |
| Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) | $156,912,887 | 803.25 | $262,355,901 | 859.25 | ($105,443,014) | (56.00) |
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| Total: AGRICULTURE AND CONSUMER SERVICES | $2,688,878,618 | 3,683.25 | $3,087,178,687 | 3,710.25 | ($398,300,069) | (27.00) |