Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
AGRICULTURAL PRODUCTS MARKETING$15,497,012100.00$30,994,602100.00($15,497,590)0.00
ANIMAL PEST AND DISEASE CONTROL$11,432,998115.00$11,432,998115.00$00.00
AQUACULTURE$3,936,52944.00$4,086,11844.00($149,589)0.00
FOOD, NUTRITION AND WELLNESS$1,289,896,231100.00$1,297,764,231100.00($7,868,000)0.00
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT$21,004,110117.00$25,885,097117.00($4,880,987)0.00
PLANT PEST AND DISEASE CONTROL$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$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$19,485,749186.00$21,402,593186.00($1,916,844)0.00
CONSUMER PROTECTION$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$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$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$27,769,931302.00$27,769,931302.00$00.00
AGRICULTURAL WATER POLICY COORDINATION$49,598,06486.00$46,594,64759.00$3,003,41727.00
DIVISION OF LICENSING$40,429,335327.00$38,773,319302.00$1,656,01625.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$19,262,470186.25$26,977,307186.25($7,714,837)0.00
OFFICE OF ENERGY$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