| First Year - FY2011 | Second Year - FY2012 | Totals |
---|
Office of Agriculture and Forestry | $83,996,428 $84,135,182 | $84,117,345 $84,718,505 | |
---|
Secretary of Agriculture and Forestry | $340,384 | $340,384 | |
81 | Administrative and Support Services | $340,384 | $340,384 | |
Department of Agriculture and Consumer Services | $57,275,338 $57,554,046 | $57,229,736 $57,824,085 | |
82 | Nutritional Services | $2,003,462 | $2,003,462 | |
83 | Animal and Poultry Disease Control | $6,824,156 | $6,822,906 | |
84 | Agricultural Industry Marketing, Development, Promotion, and Improvement | $15,906,990 $16,185,698 | $15,906,990 $16,482,280 | |
85 | Plant Pest and Disease Control | $4,588,412 | $4,588,412 | |
86 | Agriculture and Food Homeland Security | $373,467 | $373,467 | |
87 | Consumer Affairs Services | $2,176,123 | $2,176,123 $2,166,240 | |
88 | Regulation of Business Practices | $2,294,663 | $2,294,663 | |
89 | Food Safety and Security | $6,962,355 | $6,959,308 $6,949,773 | |
90 | Regulation of Products | $6,099,899 | $6,099,899 | |
91 | Regulation of Charitable Gaming Organizations | $1,755,245 | $1,755,245 $1,722,316 | |
92 | Administrative and Support Services | $8,290,566 | $8,249,261 $8,320,667 | |
Department of Forestry | $25,890,372 $25,750,418 | $26,056,891 $26,063,702 | |
93 | Forest Management | $25,890,372 $25,750,418 | $26,056,891 $26,063,702 | |
Department of Agriculture and Consumer Services | $0 | $0 | |
Agricultural Council | $490,334 | $490,334 | |
94 | Agricultural and Seafood Product Promotion and Development Services | $490,334 | $490,334 | |