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2009 Session

Budget Bill - HB1600 (Chapter 781)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2009Second Year - FY2010Totals

Office of Agriculture and Forestry

$89,785,810
$86,573,666
$90,281,790
$86,607,728
Secretary of Agriculture and Forestry
$449,174$449,174
$447,339
91Administrative and Support Services$449,174$449,174
91.05Executive Management$0-$1,835
Department of Agriculture and Consumer Services
$60,462,188
$59,149,877
$60,958,168
$57,237,263
92Nutritional Services$2,081,108$2,081,108
93Animal and Poultry Disease Control$6,889,621
$7,075,527
$6,885,601
$7,085,739
94Agricultural Industry Marketing, Development, Promotion, and Improvement$16,449,507
$16,532,237
$16,949,507
$17,096,717
95Plant Pest and Disease Control$5,015,303$5,015,303
96Agriculture and Food Homeland Security$436,616$436,616
97Consumer Affairs Services$2,164,795$2,164,795
$2,304,818
97.10Language Only 
98Regulation of Business Practices$2,773,166$2,773,166
$1,523,166
99Food Safety and Security$7,260,816$7,260,816
100Regulation of Products$6,038,209
$6,214,538
$6,038,209
$6,259,585
101Regulation of Charitable Gaming Organizations$2,635,229$2,635,229
102Administrative and Support Services$8,717,818$8,717,818
102.05Executive Management-$1,757,276-$3,179,652
Department of Forestry
$28,874,448
$26,974,615
$28,874,448
$28,923,126
103Forest Management$28,874,448$28,874,448
$31,215,818
103.05Executive Management-$1,899,833-$2,292,692