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 |
|---|
![]() | 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 | $15,497,012 | 100.00 | $30,994,602 | 100.00 | ($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 | $11,432,998 | 115.00 | $11,432,998 | 115.00 | $0 | 0.00 |
| | ![]() AQUACULTURE | | | | | | |
| General Revenue Fund | $2,602,182 | | $2,602,182 | | $0 | |
| Trust Funds | $1,334,347 | | $1,483,936 | | ($149,589) | |
| Total | $3,936,529 | 44.00 | $4,086,118 | 44.00 | ($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 | $1,289,896,231 | 100.00 | $1,297,764,231 | 100.00 | ($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 | $21,004,110 | 117.00 | $25,885,097 | 117.00 | ($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 | $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
| Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program) | $1,383,073,784 | 854.00 | $1,417,240,189 | 854.00 | ($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 | $12,027,567 | 54.00 | $11,828,162 | 54.00 | $199,405 | 0.00 |
| Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) | $12,027,567 | 54.00 | $11,828,162 | 54.00 | $199,405 | 0.00 |
![]() | 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 | $19,485,749 | 186.00 | $21,402,593 | 186.00 | ($1,916,844) | 0.00 |
| | ![]() CONSUMER PROTECTION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $22,277,718 | | $21,880,033 | | $397,685 | |
| Total | $22,277,718 | 284.00 | $21,880,033 | 284.00 | $397,685 | 0.00 |
| Total: CONSUMER PROTECTION (Program) | $41,763,467 | 470.00 | $43,282,626 | 470.00 | ($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 | $24,606,546 | 305.00 | $25,216,472 | 305.00 | ($609,926) | 0.00 |
| Total: FOOD SAFETY AND QUALITY (Program) | $24,606,546 | 305.00 | $25,216,472 | 305.00 | ($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 | $125,403,025 | 1,180.00 | $133,561,115 | 1,180.00 | ($8,158,090) | 0.00 |
| Total: FOREST AND RESOURCE PROTECTION (Program) | $125,403,025 | 1,180.00 | $133,561,115 | 1,180.00 | ($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 | $27,769,931 | 302.00 | $27,769,931 | 302.00 | $0 | 0.00 |
| | ![]() AGRICULTURAL WATER POLICY COORDINATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $49,598,064 | | $46,594,647 | | $3,003,417 | |
| Total | $49,598,064 | 86.00 | $46,594,647 | 59.00 | $3,003,417 | 27.00 |
| | ![]() DIVISION OF LICENSING | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $40,429,335 | | $38,773,319 | | $1,656,016 | |
| Total | $40,429,335 | 327.00 | $38,773,319 | 302.00 | $1,656,016 | 25.00 |
| | ![]() 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 | $19,262,470 | 186.25 | $26,977,307 | 186.25 | ($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 | $7,004,267 | 14.00 | $3,080,051 | 14.00 | $3,924,216 | 0.00 |
| Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) | $144,064,067 | 915.25 | $143,195,255 | 863.25 | $868,812 | 52.00 |
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| Total: AGRICULTURE AND CONSUMER SERVICES | $1,730,938,456 | 3,778.25 | $1,774,323,819 | 3,726.25 | ($43,385,363) | 52.00 |