Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund$664,992 $15,942,823 ($15,277,831)
Trust Funds$14,832,020 $15,051,779 ($219,759)
Total$15,497,012100.00$30,994,602100.00($15,497,590)0.00
ANIMAL PEST AND DISEASE CONTROL
General Revenue Fund$7,232,034 $7,232,034 $0
Trust Funds$4,200,964 $4,200,964 $0
Total$11,432,998115.00$11,432,998115.00$00.00
AQUACULTURE
General Revenue Fund$2,602,182 $2,602,182 $0
Trust Funds$1,334,347 $1,483,936 ($149,589)
Total$3,936,52944.00$4,086,11844.00($149,589)0.00
FOOD, NUTRITION AND WELLNESS
General Revenue Fund$19,138,868 $26,888,868 ($7,750,000)
Trust Funds$1,270,757,363 $1,270,875,363 ($118,000)
Total$1,289,896,231100.00$1,297,764,231100.00($7,868,000)0.00
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
General Revenue Fund$8,000,000 $5,000,000 $3,000,000
Trust Funds$13,004,110 $20,885,097 ($7,880,987)
Total$21,004,110117.00$25,885,097117.00($4,880,987)0.00
PLANT PEST AND DISEASE CONTROL
General Revenue Fund$15,619,162 $16,280,171 ($661,009)
Trust Funds$25,687,742 $30,796,972 ($5,109,230)
Total$41,306,904378.00$47,077,143378.00($5,770,239)0.00
Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program)$1,383,073,784854.00$1,417,240,189854.00($34,166,405)0.00
AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
General Revenue Fund$2,026,834 $1,588,748 $438,086
Trust Funds$10,000,733 $10,239,414 ($238,681)
Total$12,027,56754.00$11,828,16254.00$199,4050.00
Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)$12,027,56754.00$11,828,16254.00$199,4050.00
CONSUMER PROTECTION (Program)
AGRICULTURAL ENVIRONMENTAL SERVICES
General Revenue Fund$995,632 $2,677,476 ($1,681,844)
Trust Funds$18,490,117 $18,725,117 ($235,000)
Total$19,485,749186.00$21,402,593186.00($1,916,844)0.00
CONSUMER PROTECTION
General Revenue Fund$0 $0 $0
Trust Funds$22,277,718 $21,880,033 $397,685
Total$22,277,718284.00$21,880,033284.00$397,6850.00
Total: CONSUMER PROTECTION (Program)$41,763,467470.00$43,282,626470.00($1,519,159)0.00
FOOD SAFETY AND QUALITY (Program)
FOOD SAFETY INSPECTION AND ENFORCEMENT
General Revenue Fund$3,222,727 $3,200,497 $22,230
Trust Funds$21,383,819 $22,015,975 ($632,156)
Total$24,606,546305.00$25,216,472305.00($609,926)0.00
Total: FOOD SAFETY AND QUALITY (Program)$24,606,546305.00$25,216,472305.00($609,926)0.00
FOREST AND RESOURCE PROTECTION (Program)
FLORIDA FOREST SERVICE
General Revenue Fund$0 $0 $0
Trust Funds$125,403,025 $133,561,115 ($8,158,090)
Total$125,403,0251,180.00$133,561,1151,180.00($8,158,090)0.00
Total: FOREST AND RESOURCE PROTECTION (Program)$125,403,0251,180.00$133,561,1151,180.00($8,158,090)0.00
OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
AGRICULTURAL LAW ENFORCEMENT
General Revenue Fund$21,309,935 $21,309,935 $0
Trust Funds$6,459,996 $6,459,996 $0
Total$27,769,931302.00$27,769,931302.00$00.00
AGRICULTURAL WATER POLICY COORDINATION
General Revenue Fund$0 $0 $0
Trust Funds$49,598,064 $46,594,647 $3,003,417
Total$49,598,06486.00$46,594,64759.00$3,003,41727.00
DIVISION OF LICENSING
General Revenue Fund$0 $0 $0
Trust Funds$40,429,335 $38,773,319 $1,656,016
Total$40,429,335327.00$38,773,319302.00$1,656,01625.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$6,251,709 $10,033,500 ($3,781,791)
Trust Funds$13,010,761 $16,943,807 ($3,933,046)
Total$19,262,470186.25$26,977,307186.25($7,714,837)0.00
OFFICE OF ENERGY
General Revenue Fund$568,071 $568,071 $0
Trust Funds$6,436,196 $2,511,980 $3,924,216
Total$7,004,26714.00$3,080,05114.00$3,924,2160.00
Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)$144,064,067915.25$143,195,255863.25$868,81252.00
Total: AGRICULTURE AND CONSUMER SERVICES$1,730,938,4563,778.25$1,774,323,8193,726.25($43,385,363)52.00