Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
  AGRICULTURAL PRODUCTS MARKETING$19,430,474101.00$24,846,213101.00($5,415,739)0.00
  ANIMAL PEST AND DISEASE CONTROL$10,595,978115.00$11,443,969115.00($847,991)0.00
  AQUACULTURE$3,776,34144.00$4,148,17644.00($371,835)0.00
  FOOD, NUTRITION AND WELLNESS$1,285,937,985100.00$1,295,623,511100.00($9,685,526)0.00
  FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT$22,434,681116.00$32,720,431119.00($10,285,750)(3.00)
  PLANT PEST AND DISEASE CONTROL$40,716,739361.00$41,762,504361.00($1,045,765)0.00
 Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program)$1,382,892,198837.00$1,410,544,804840.00($27,652,606)(3.00)
 AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)
  OFFICE OF AGRICULTURE TECHNOLOGY SERVICES$10,049,02254.00$10,090,53354.00($41,511)0.00
 Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)$10,049,02254.00$10,090,53354.00($41,511)0.00
 CONSUMER PROTECTION (Program)
  AGRICULTURAL ENVIRONMENTAL SERVICES$18,099,715182.00$18,097,922182.00$1,7930.00
  CONSUMER PROTECTION$20,137,796284.00$21,125,782284.00($987,986)0.00
 Total: CONSUMER PROTECTION (Program)$38,237,511466.00$39,223,704466.00($986,193)0.00
 FOOD SAFETY AND QUALITY (Program)
  FOOD SAFETY INSPECTION AND ENFORCEMENT$23,282,589298.00$23,155,816298.00$126,7730.00
 Total: FOOD SAFETY AND QUALITY (Program)$23,282,589298.00$23,155,816298.00$126,7730.00
 FOREST AND RESOURCE PROTECTION (Program)
  FLORIDA FOREST SERVICE$117,622,0771,177.00$127,837,4861,177.00($10,215,409)0.00
 Total: FOREST AND RESOURCE PROTECTION (Program)$117,622,0771,177.00$127,837,4861,177.00($10,215,409)0.00
 OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
  AGRICULTURAL LAW ENFORCEMENT$26,413,095305.00$26,692,410305.00($279,315)0.00
  AGRICULTURAL WATER POLICY COORDINATION$50,920,15059.00$44,856,84851.00$6,063,3028.00
  DIVISION OF LICENSING$33,231,455302.00$33,153,369302.00$78,0860.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$18,218,073186.25$19,656,976186.25($1,438,903)0.00
  OFFICE OF ENERGY$2,603,98014.00$6,750,78214.00($4,146,802)0.00
 Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)$131,386,753866.25$131,110,385858.25$276,3688.00
 Total: AGRICULTURE AND CONSUMER SERVICES$1,703,470,1503,698.25$1,741,962,7283,693.25($38,492,578)5.00