Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
  AGRICULTURAL PRODUCTS MARKETING$18,810,460100.00$19,474,335100.00($663,875)0.00
  ANIMAL PEST AND DISEASE CONTROL$11,245,422115.00$10,901,736115.00$343,6860.00
  AQUACULTURE$4,129,01644.00$4,290,62844.00($161,612)0.00
  FOOD, NUTRITION AND WELLNESS$1,288,747,564100.00$1,295,003,933100.00($6,256,369)0.00
  FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT$21,774,930117.00$30,971,368117.00($9,196,438)0.00
  PLANT PEST AND DISEASE CONTROL$42,310,169378.00$49,795,454378.00($7,485,285)0.00
 Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program)$1,387,017,561854.00$1,410,437,454854.00($23,419,893)0.00
 AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)
  OFFICE OF AGRICULTURE TECHNOLOGY SERVICES$10,190,29154.00$10,364,70654.00($174,415)0.00
 Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)$10,190,29154.00$10,364,70654.00($174,415)0.00
 CONSUMER PROTECTION (Program)
  AGRICULTURAL ENVIRONMENTAL SERVICES$18,851,687186.00$19,006,739186.00($155,052)0.00
  CONSUMER PROTECTION$21,360,222284.00$21,148,063284.00$212,1590.00
 Total: CONSUMER PROTECTION (Program)$40,211,909470.00$40,154,802470.00$57,1070.00
 FOOD SAFETY AND QUALITY (Program)
  FOOD SAFETY INSPECTION AND ENFORCEMENT$24,286,135305.00$25,841,935319.00($1,555,800)(14.00)
 Total: FOOD SAFETY AND QUALITY (Program)$24,286,135305.00$25,841,935319.00($1,555,800)(14.00)
 FOREST AND RESOURCE PROTECTION (Program)
  FLORIDA FOREST SERVICE$121,154,1751,180.00$142,030,1561,180.00($20,875,981)0.00
 Total: FOREST AND RESOURCE PROTECTION (Program)$121,154,1751,180.00$142,030,1561,180.00($20,875,981)0.00
 OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
  AGRICULTURAL LAW ENFORCEMENT$27,910,964302.00$27,406,005302.00$504,9590.00
  AGRICULTURAL WATER POLICY COORDINATION$45,639,52859.00$46,370,00759.00($730,479)0.00
  DIVISION OF LICENSING$34,082,583302.00$33,889,213302.00$193,3700.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$19,013,231186.25$18,879,371186.25$133,8600.00
  OFFICE OF ENERGY$3,062,03914.00$2,647,85114.00$414,1880.00
 Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)$129,708,345863.25$129,192,447863.25$515,8980.00
 Total: AGRICULTURE AND CONSUMER SERVICES$1,712,568,4163,726.25$1,758,021,5003,740.25($45,453,084)(14.00)