| | | | |
| Fiscal Year 2022-23 |
Program/Service | Operating Budget | Amount Spent |
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT | | |
| AGRICULTURAL PRODUCTS MARKETING | 53,442,340 | 41,910,726 |
| ANIMAL PEST AND DISEASE CONTROL | 11,032,888 | 11,032,888 |
| AQUACULTURE | 4,093,257 | 4,093,257 |
| FOOD, NUTRITION AND WELLNESS | 1,593,493,112 | 1,588,993,112 |
| FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | 28,378,259 | 28,378,259 |
| PLANT PEST AND DISEASE CONTROL | 43,799,258 | 43,799,258 |
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER | | |
| OFFICE OF AGRICULTURE TECHNOLOGY SERVICES | 12,745,035 | 12,238,881 |
PROGRAM: CONSUMER PROTECTION | | |
| AGRICULTURAL ENVIRONMENTAL SERVICES | 26,193,876 | 26,193,876 |
| CONSUMER PROTECTION | 21,117,334 | 21,117,334 |
PROGRAM: FOOD SAFETY AND QUALITY | | |
| FOOD SAFETY INSPECTION AND ENFORCEMENT | 23,174,477 | 23,174,477 |
PROGRAM: FOREST AND RESOURCE PROTECTION | | |
| FLORIDA FOREST SERVICE | 524,123,872 | 179,167,515 |
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION | | |
| AGRICULTURAL LAW ENFORCEMENT | 29,244,475 | 29,244,475 |
| AGRICULTURAL WATER POLICY COORDINATION | 41,236,115 | 37,170,480 |
| DIVISION OF LICENSING | 35,325,079 | 35,325,079 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 26,083,473 | 25,227,690 |
| OFFICE OF ENERGY | 6,509,763 | 3,009,763 |
Total | 2,479,992,612 | 2,110,077,070 |