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2012 Session

Budget Bill - HB1301 (Introduced)

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 - FY2013Second Year - FY2014Totals

Office of Agriculture and Forestry

$87,566,141$87,722,781
Secretary of Agriculture and Forestry
$344,234$344,602
89Administrative and Support Services$344,234$344,602
Department of Agriculture and Consumer Services
$59,740,307$60,056,673
90Nutritional Services$2,608,398$2,608,398
91Animal and Poultry Disease Control$6,531,607$6,531,607
92Agricultural Industry Marketing, Development, Promotion, and Improvement$17,775,649$17,924,649
93Economic Development Services$1,000,000$1,000,000
94Plant Pest and Disease Control$3,286,320$3,286,320
95Agriculture and Food Homeland Security$375,923$375,923
96Consumer Affairs Services$2,305,971$2,305,971
97Regulation of Business Practices$3,338,235$3,338,235
98Food Safety and Security$7,005,257$7,005,257
99Regulation of Products$5,539,515$5,539,515
100Regulation of Charitable Gaming Organizations$1,381,714$1,320,596
101Administrative and Support Services$8,591,718$8,820,202
Department of Forestry
$26,991,266$26,831,172
102Forest Management$26,991,266$26,831,172
Agricultural Council
$490,334$490,334
103Agricultural and Seafood Product Promotion and Development Services$490,334$490,334