2012 Special Session I

Budget Bill - HB1300 (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 - FY2011Second Year - FY2012Totals

Office of Agriculture and Forestry

Secretary of Agriculture and Forestry
81Administrative and Support Services$340,384$340,384
Department of Agriculture and Consumer Services
82Nutritional Services$2,003,462$2,003,462
83Animal and Poultry Disease Control$6,824,156$6,822,906
84Agricultural Industry Marketing, Development, Promotion, and Improvement$16,185,698$17,689,240
85Plant Pest and Disease Control$4,588,412$4,588,412
86Agriculture and Food Homeland Security$373,467$373,467
87Consumer Affairs Services$2,176,123$2,176,123
88Regulation of Business Practices$2,294,663$2,294,663
89Food Safety and Security$6,962,355$6,949,773
90Regulation of Products$6,099,899$6,099,899
91Regulation of Charitable Gaming Organizations$1,755,245$1,659,510
92Administrative and Support Services$8,290,566$8,326,630
Department of Forestry
93Forest Management$25,750,418$26,363,702
Agricultural Council
94Agricultural and Seafood Product Promotion and Development Services$490,334$490,334