You are here: 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 | $18,810,460 | 100.00 | $19,474,335 | 100.00 | ($663,875) | 0.00 |
| | ![]() | ANIMAL PEST AND DISEASE CONTROL | $11,245,422 | 115.00 | $10,901,736 | 115.00 | $343,686 | 0.00 |
| | ![]() | AQUACULTURE | $4,129,016 | 44.00 | $4,290,628 | 44.00 | ($161,612) | 0.00 |
| | ![]() | FOOD, NUTRITION AND WELLNESS | $1,288,747,564 | 100.00 | $1,295,003,933 | 100.00 | ($6,256,369) | 0.00 |
| | ![]() | FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | $21,774,930 | 117.00 | $30,971,368 | 117.00 | ($9,196,438) | 0.00 |
| | ![]() | PLANT PEST AND DISEASE CONTROL | $42,310,169 | 378.00 | $49,795,454 | 378.00 | ($7,485,285) | 0.00 |
| Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program) | $1,387,017,561 | 854.00 | $1,410,437,454 | 854.00 | ($23,419,893) | 0.00 |
![]() | AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) |
| | ![]() | OFFICE OF AGRICULTURE TECHNOLOGY SERVICES | $10,190,291 | 54.00 | $10,364,706 | 54.00 | ($174,415) | 0.00 |
| Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) | $10,190,291 | 54.00 | $10,364,706 | 54.00 | ($174,415) | 0.00 |
![]() | CONSUMER PROTECTION (Program) |
| | ![]() | AGRICULTURAL ENVIRONMENTAL SERVICES | $18,851,687 | 186.00 | $19,006,739 | 186.00 | ($155,052) | 0.00 |
| | ![]() | CONSUMER PROTECTION | $21,360,222 | 284.00 | $21,148,063 | 284.00 | $212,159 | 0.00 |
| Total: CONSUMER PROTECTION (Program) | $40,211,909 | 470.00 | $40,154,802 | 470.00 | $57,107 | 0.00 |
![]() | FOOD SAFETY AND QUALITY (Program) |
| | ![]() | FOOD SAFETY INSPECTION AND ENFORCEMENT | $24,286,135 | 305.00 | $25,841,935 | 319.00 | ($1,555,800) | (14.00) |
| Total: FOOD SAFETY AND QUALITY (Program) | $24,286,135 | 305.00 | $25,841,935 | 319.00 | ($1,555,800) | (14.00) |
![]() | FOREST AND RESOURCE PROTECTION (Program) |
| | ![]() | FLORIDA FOREST SERVICE | $121,154,175 | 1,180.00 | $142,030,156 | 1,180.00 | ($20,875,981) | 0.00 |
| Total: FOREST AND RESOURCE PROTECTION (Program) | $121,154,175 | 1,180.00 | $142,030,156 | 1,180.00 | ($20,875,981) | 0.00 |
![]() | OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) |
| | ![]() | AGRICULTURAL LAW ENFORCEMENT | $27,910,964 | 302.00 | $27,406,005 | 302.00 | $504,959 | 0.00 |
| | ![]() | AGRICULTURAL WATER POLICY COORDINATION | $45,639,528 | 59.00 | $46,370,007 | 59.00 | ($730,479) | 0.00 |
| | ![]() | DIVISION OF LICENSING | $34,082,583 | 302.00 | $33,889,213 | 302.00 | $193,370 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $19,013,231 | 186.25 | $18,879,371 | 186.25 | $133,860 | 0.00 |
| | ![]() | OFFICE OF ENERGY | $3,062,039 | 14.00 | $2,647,851 | 14.00 | $414,188 | 0.00 |
| Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) | $129,708,345 | 863.25 | $129,192,447 | 863.25 | $515,898 | 0.00 |
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| Total: AGRICULTURE AND CONSUMER SERVICES | $1,712,568,416 | 3,726.25 | $1,758,021,500 | 3,740.25 | ($45,453,084) | (14.00) |