Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
  AGRICULTURAL PRODUCTS MARKETING$19,698,102101.00$26,767,925104.00($7,069,823)(3.00)
  ANIMAL PEST AND DISEASE CONTROL$10,372,325114.00$10,536,392114.00($164,067)0.00
  AQUACULTURE$4,226,39244.00$3,943,38144.00$283,0110.00
  FOOD, NUTRITION AND WELLNESS$1,309,242,62182.00$1,316,985,45582.00($7,742,834)0.00
  FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT$24,689,450119.00$82,739,674121.00($58,050,224)(2.00)
  PLANT PEST AND DISEASE CONTROL$40,519,522360.00$43,375,836360.00($2,856,314)0.00
 Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program)$1,408,748,412820.00$1,484,348,663825.00($75,600,251)(5.00)
 AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)
  OFFICE OF AGRICULTURE TECHNOLOGY SERVICES$10,007,20654.00$22,129,57154.00($12,122,365)0.00
 Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)$10,007,20654.00$22,129,57154.00($12,122,365)0.00
 CONSUMER PROTECTION (Program)
  AGRICULTURAL ENVIRONMENTAL SERVICES$18,104,034183.00$18,034,803183.00$69,2310.00
  CONSUMER PROTECTION$21,020,174282.00$19,927,570282.00$1,092,6040.00
 Total: CONSUMER PROTECTION (Program)$39,124,208465.00$37,962,373465.00$1,161,8350.00
 FOOD SAFETY AND QUALITY (Program)
  FOOD SAFETY INSPECTION AND ENFORCEMENT$23,825,115298.00$22,651,562298.00$1,173,5530.00
 Total: FOOD SAFETY AND QUALITY (Program)$23,825,115298.00$22,651,562298.00$1,173,5530.00
 FOREST AND RESOURCE PROTECTION (Program)
  FLORIDA FOREST SERVICE$118,922,1501,177.00$128,384,6261,177.00($9,462,476)0.00
 Total: FOREST AND RESOURCE PROTECTION (Program)$118,922,1501,177.00$128,384,6261,177.00($9,462,476)0.00
 OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
  AGRICULTURAL LAW ENFORCEMENT$26,366,882305.00$27,251,856305.00($884,974)0.00
  AGRICULTURAL WATER POLICY COORDINATION$39,594,03551.00$45,680,55351.00($6,086,518)0.00
  DIVISION OF LICENSING$31,966,167277.00$31,923,286277.00$42,8810.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$18,223,608185.25$21,642,458185.25($3,418,850)0.00
  OFFICE OF ENERGY$6,744,26614.00$4,089,25714.00$2,655,0090.00
 Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)$122,894,958832.25$130,587,410832.25($7,692,452)0.00
 Total: AGRICULTURE AND CONSUMER SERVICES$1,723,522,0493,646.25$1,826,064,2053,651.25($102,542,156)(5.00)