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 | $21,821,380 | | $61,998,112 | | ($40,176,732) | |
| Trust Funds | $16,560,041 | | $18,469,800 | | ($1,909,759) | |
| Total | $38,381,421 | 102.00 | $80,467,912 | 103.00 | ($42,086,491) | (1.00) |
| | ![]() ANIMAL PEST AND DISEASE CONTROL | | | | | | |
| General Revenue Fund | $10,425,253 | | $10,001,487 | | $423,766 | |
| Trust Funds | $7,043,389 | | $7,419,946 | | ($376,557) | |
| Total | $17,468,642 | 118.00 | $17,421,433 | 121.00 | $47,209 | (3.00) |
| | ![]() AQUACULTURE | | | | | | |
| General Revenue Fund | $7,721,163 | | $5,029,051 | | $2,692,112 | |
| Trust Funds | $2,943,561 | | $2,210,613 | | $732,948 | |
| Total | $10,664,724 | 45.00 | $7,239,664 | 46.00 | $3,425,060 | (1.00) |
| | ![]() FOOD, NUTRITION AND WELLNESS | | | | | | |
| General Revenue Fund | $45,163,402 | | $67,116,842 | | ($21,953,440) | |
| Trust Funds | $1,770,749,831 | | $1,971,414,710 | | ($200,664,879) | |
| Total | $1,815,913,233 | 117.00 | $2,038,531,552 | 117.00 | ($222,618,319) | 0.00 |
| | ![]() FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $9,707,144 | | $119,200,258 | | ($109,493,114) | |
| Trust Funds | $13,728,131 | | $19,154,842 | | ($5,426,711) | |
| Total | $23,435,275 | 112.00 | $138,355,100 | 112.00 | ($114,919,825) | 0.00 |
| | ![]() PLANT PEST AND DISEASE CONTROL | | | | | | |
| General Revenue Fund | $23,123,175 | | $20,448,571 | | $2,674,604 | |
| Trust Funds | $30,456,936 | | $34,490,275 | | ($4,033,339) | |
| Total | $53,580,111 | 399.00 | $54,938,846 | 402.00 | ($1,358,735) | (3.00) |
| Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program) | $1,959,443,406 | 893.00 | $2,336,954,507 | 901.00 | ($377,511,101) | (8.00) |
![]() | AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) |
| | ![]() OFFICE OF AGRICULTURE TECHNOLOGY SERVICES | | | | | | |
| General Revenue Fund | $17,677,403 | | $22,965,252 | | ($5,287,849) | |
| Trust Funds | $14,269,597 | | $13,602,383 | | $667,214 | |
| Total | $31,947,000 | 72.00 | $36,567,635 | 57.00 | ($4,620,635) | 15.00 |
| Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program) | $31,947,000 | 72.00 | $36,567,635 | 57.00 | ($4,620,635) | 15.00 |
![]() | CONSUMER PROTECTION (Program) |
| | ![]() AGRICULTURAL ENVIRONMENTAL SERVICES | | | | | | |
| General Revenue Fund | $2,934,054 | | $7,716,119 | | ($4,782,065) | |
| Trust Funds | $22,689,267 | | $22,995,577 | | ($306,310) | |
| Total | $25,623,321 | 195.00 | $30,711,696 | 196.00 | ($5,088,375) | (1.00) |
| | ![]() CONSUMER PROTECTION | | | | | | |
| General Revenue Fund | $32,054,930 | | $12,039,969 | | $20,014,961 | |
| Trust Funds | $31,797,289 | | $33,107,711 | | ($1,310,422) | |
| Total | $63,852,219 | 345.00 | $45,147,680 | 344.00 | $18,704,539 | 1.00 |
| Total: CONSUMER PROTECTION (Program) | $89,475,540 | 540.00 | $75,859,376 | 540.00 | $13,616,164 | 0.00 |
![]() | FOOD SAFETY AND QUALITY (Program) |
| | ![]() FOOD SAFETY INSPECTION AND ENFORCEMENT | | | | | | |
| General Revenue Fund | $4,927,014 | | $4,003,362 | | $923,652 | |
| Trust Funds | $25,223,629 | | $25,711,361 | | ($487,732) | |
| Total | $30,150,643 | 269.00 | $29,714,723 | 274.00 | $435,920 | (5.00) |
| Total: FOOD SAFETY AND QUALITY (Program) | $30,150,643 | 269.00 | $29,714,723 | 274.00 | $435,920 | (5.00) |
![]() | FOREST AND RESOURCE PROTECTION (Program) |
| | ![]() FLORIDA FOREST SERVICE | | | | | | |
| General Revenue Fund | $66,256,039 | | $70,073,787 | | ($3,817,748) | |
| Trust Funds | $428,548,708 | | $370,154,202 | | $58,394,506 | |
| Total | $494,804,747 | 1,138.00 | $440,227,989 | 1,138.00 | $54,576,758 | 0.00 |
| Total: FOREST AND RESOURCE PROTECTION (Program) | $494,804,747 | 1,138.00 | $440,227,989 | 1,138.00 | $54,576,758 | 0.00 |
![]() | OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) |
| | ![]() AGRICULTURAL LAW ENFORCEMENT | | | | | | |
| General Revenue Fund | $45,843,090 | | $48,011,991 | | ($2,168,901) | |
| Trust Funds | $3,729,153 | | $4,065,277 | | ($336,124) | |
| Total | $49,572,243 | 347.00 | $52,077,268 | 347.00 | ($2,505,025) | 0.00 |
| | ![]() AGRICULTURAL WATER POLICY COORDINATION | | | | | | |
| General Revenue Fund | $1,057,472 | | $7,580,904 | | ($6,523,432) | |
| Trust Funds | $48,399,275 | | $62,584,352 | | ($14,185,077) | |
| Total | $49,456,747 | 71.00 | $70,165,256 | 72.00 | ($20,708,509) | (1.00) |
| | ![]() DIVISION OF LICENSING | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $36,547,257 | | $37,155,262 | | ($608,005) | |
| Total | $36,547,257 | 268.00 | $37,155,262 | 280.00 | ($608,005) | (12.00) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $23,091,116 | | $263,099,214 | | ($240,008,098) | |
| Trust Funds | $12,755,395 | | $13,143,006 | | ($387,611) | |
| Total | $35,846,511 | 196.25 | $276,242,220 | 197.25 | ($240,395,709) | (1.00) |
| | ![]() OFFICE OF ENERGY | | | | | | |
| General Revenue Fund | $698,085 | | $694,015 | | $4,070 | |
| Trust Funds | $3,234,966 | | $3,104,669 | | $130,297 | |
| Total | $3,933,051 | 14.00 | $3,798,684 | 14.00 | $134,367 | 0.00 |
| Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program) | $175,355,809 | 896.25 | $439,438,690 | 910.25 | ($264,082,881) | (14.00) |
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| Total: AGRICULTURE AND CONSUMER SERVICES | $2,781,177,145 | 3,808.25 | $3,358,762,920 | 3,820.25 | ($577,585,775) | (12.00) |