2014 Special Session I

Budget Bill - HB5003 (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 - FY2015Second Year - FY2016Totals

Office of Agriculture and Forestry

Secretary of Agriculture and Forestry
85Administrative and Support Services$359,438$360,009
Department of Agriculture and Consumer Services
86Nutritional Services$3,124,873$3,124,873
87Animal and Poultry Disease Control$6,694,791$6,898,565
88Agricultural Industry Marketing, Development, Promotion, and Improvement$19,776,237$19,776,237
89Economic Development Services$1,360,000$1,360,000
90Plant Pest and Disease Control$3,345,390$3,345,390
91Agriculture and Food Homeland Security$388,184$388,184
92Consumer Affairs Services$1,439,471$1,439,471
93Regulation of Business Practices$3,114,972$3,067,242
94Food Safety and Security$7,752,302$7,759,940
95Regulation of Products$5,579,910$5,579,910
96Regulation of Charitable Gaming Organizations$1,520,447$1,520,447
97Administrative and Support Services$9,440,874$9,361,836
Department of Forestry
98Forest Management$29,723,045$30,281,036
Agricultural Council
99Agricultural and Seafood Product Promotion and Development Services$490,334$490,334