Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
  AGRICULTURAL PRODUCTS MARKETING      
General Revenue Fund$4,798,701 $9,245,735 ($4,447,034) 
Trust Funds$14,631,773 $15,600,478 ($968,705) 
Total$19,430,474101.00$24,846,213101.00($5,415,739)0.00
  ANIMAL PEST AND DISEASE CONTROL      
General Revenue Fund$6,814,577 $6,794,361 $20,216 
Trust Funds$3,781,401 $4,649,608 ($868,207) 
Total$10,595,978115.00$11,443,969115.00($847,991)0.00
  AQUACULTURE      
General Revenue Fund$2,237,459 $2,471,630 ($234,171) 
Trust Funds$1,538,882 $1,676,546 ($137,664) 
Total$3,776,34144.00$4,148,17644.00($371,835)0.00
  FOOD, NUTRITION AND WELLNESS      
General Revenue Fund$18,009,589 $22,083,807 ($4,074,218) 
Trust Funds$1,267,928,396 $1,273,539,704 ($5,611,308) 
Total$1,285,937,985100.00$1,295,623,511100.00($9,685,526)0.00
  FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT      
General Revenue Fund$8,000,000 $10,500,000 ($2,500,000) 
Trust Funds$14,434,681 $22,220,431 ($7,785,750) 
Total$22,434,681116.00$32,720,431119.00($10,285,750)(3.00)
  PLANT PEST AND DISEASE CONTROL      
General Revenue Fund$13,278,376 $13,241,612 $36,764 
Trust Funds$27,438,363 $28,520,892 ($1,082,529) 
Total$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      
General Revenue Fund$767,995 $765,551 $2,444 
Trust Funds$9,281,027 $9,324,982 ($43,955) 
Total$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      
General Revenue Fund$956,304 $953,413 $2,891 
Trust Funds$17,143,411 $17,144,509 ($1,098) 
Total$18,099,715182.00$18,097,922182.00$1,7930.00
  CONSUMER PROTECTION      
General Revenue Fund$0 $0 $0 
Trust Funds$20,137,796 $21,125,782 ($987,986) 
Total$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      
General Revenue Fund$3,062,149 $3,053,745 $8,404 
Trust Funds$20,220,440 $20,102,071 $118,369 
Total$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      
General Revenue Fund$15,487,663 $22,739,719 ($7,252,056) 
Trust Funds$102,134,414 $105,097,767 ($2,963,353) 
Total$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      
General Revenue Fund$21,014,476 $20,952,221 $62,255 
Trust Funds$5,398,619 $5,740,189 ($341,570) 
Total$26,413,095305.00$26,692,410305.00($279,315)0.00
  AGRICULTURAL WATER POLICY COORDINATION      
General Revenue Fund$10,557,093 $10,556,614 $479 
Trust Funds$40,363,057 $34,300,234 $6,062,823 
Total$50,920,15059.00$44,856,84851.00$6,063,3028.00
  DIVISION OF LICENSING      
General Revenue Fund$0 $0 $0 
Trust Funds$33,231,455 $33,153,369 $78,086 
Total$33,231,455302.00$33,153,369302.00$78,0860.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$5,904,864 $7,315,432 ($1,410,568) 
Trust Funds$12,313,209 $12,341,544 ($28,335) 
Total$18,218,073186.25$19,656,976186.25($1,438,903)0.00
  OFFICE OF ENERGY      
General Revenue Fund$47,212 $47,212 $0 
Trust Funds$2,556,768 $6,703,570 ($4,146,802) 
Total$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