Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
  AGRICULTURAL PRODUCTS MARKETING$21,300,809104.00$21,064,303105.00$236,506(1.00)
  ANIMAL PEST AND DISEASE CONTROL$10,580,145114.00$14,024,128114.00($3,443,983)0.00
  AQUACULTURE$4,107,58244.00$3,901,07144.00$206,5110.00
  FOOD, NUTRITION AND WELLNESS$1,309,115,31582.00$1,314,326,87782.00($5,211,562)0.00
  FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT$26,301,715121.00$35,521,598125.00($9,219,883)(4.00)
  PLANT PEST AND DISEASE CONTROL$40,260,285361.00$42,511,851361.00($2,251,566)0.00
 Total: AGRICULTURAL ECONOMIC DEVELOPMENT (Program)$1,411,665,851826.00$1,431,349,828831.00($19,683,977)(5.00)
 AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)
  OFFICE OF AGRICULTURE TECHNOLOGY SERVICES$8,746,35354.00$17,510,47851.00($8,764,125)3.00
 Total: AGRICULTURE MANAGEMENT INFORMATION CENTER (Program)$8,746,35354.00$17,510,47851.00($8,764,125)3.00
 CONSUMER PROTECTION (Program)
  AGRICULTURAL ENVIRONMENTAL SERVICES$17,911,040183.00$17,617,609182.00$293,4311.00
  CONSUMER PROTECTION$19,804,999282.00$20,219,709282.00($414,710)0.00
 Total: CONSUMER PROTECTION (Program)$37,716,039465.00$37,837,318464.00($121,279)1.00
 FOOD SAFETY AND QUALITY (Program)
  FOOD SAFETY INSPECTION AND ENFORCEMENT$23,209,216298.00$22,305,266298.00$903,9500.00
 Total: FOOD SAFETY AND QUALITY (Program)$23,209,216298.00$22,305,266298.00$903,9500.00
 FOREST AND RESOURCE PROTECTION (Program)
  FLORIDA FOREST SERVICE$105,724,8181,177.00$121,832,3391,176.00($16,107,521)1.00
 Total: FOREST AND RESOURCE PROTECTION (Program)$105,724,8181,177.00$121,832,3391,176.00($16,107,521)1.00
 OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
  AGRICULTURAL LAW ENFORCEMENT$24,517,843305.00$24,648,825305.00($130,982)0.00
  AGRICULTURAL WATER POLICY COORDINATION$39,147,63351.00$46,132,52551.00($6,984,892)0.00
  DIVISION OF LICENSING$31,763,248277.00$33,467,505277.00($1,704,257)0.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$18,104,789186.25$19,589,481186.25($1,484,692)0.00
  OFFICE OF ENERGY$4,079,07314.00$2,574,99114.00$1,504,0820.00
 Total: OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)$117,612,586833.25$126,413,327833.25($8,800,741)0.00
 Total: AGRICULTURE AND CONSUMER SERVICES$1,704,674,8633,653.25$1,757,248,5563,653.25($52,573,693)0.00
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