| | | | |
| | Fiscal Year Budget
2011-12 |
| AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE | Dollars | Positions |
| PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT | | |
| | AGRICULTURAL INTERDICTION STATIONS | 13,928,535 | 228.00 |
| | AGRICULTURAL PRODUCTS MARKETING | 28,644,085 | 178.00 |
| | ANIMAL PEST AND DISEASE CONTROL | 9,484,046 | 126.50 |
| | AQUACULTURE | 4,708,793 | 48.50 |
| | FOOD, NUTRITION AND WELLNESS | 536,293,520 | 45.50 |
| | FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT | 7,259,830 | 147.00 |
| | PLANT PEST AND DISEASE CONTROL | 32,910,439 | 346.00 |
| PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER | | |
| | INFORMATION TECHNOLOGY | 5,773,071 | 42.00 |
| PROGRAM: CONSUMER PROTECTION | | |
| | AGRICULTURAL ENVIRONMENTAL SERVICES | 13,667,487 | 199.00 |
| | CONSUMER PROTECTION | 7,125,679 | 121.00 |
| | STANDARDS AND PETROLEUM QUALITY INSPECTION | 10,906,211 | 181.00 |
| PROGRAM: FOOD SAFETY AND QUALITY | | |
| | DAIRY FACILITIES COMPLIANCE AND ENFORCEMENT | 0 | 0.00 |
| | FOOD SAFETY INSPECTION AND ENFORCEMENT | 21,049,082 | 314.00 |
| PROGRAM: FOREST AND RESOURCE PROTECTION | | |
| | LAND MANAGEMENT | 30,200,519 | 463.00 |
| | WILDFIRE PREVENTION AND MANAGEMENT | 53,525,464 | 727.50 |
| PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION | | |
| | AGRICULTURAL LAW ENFORCEMENT | 3,767,220 | 38.00 |
| | AGRICULTURAL WATER POLICY COORDINATION | 14,877,062 | 35.00 |
| | DIVISION OF LICENSING | 19,136,589 | 170.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 19,071,881 | 173.75 |
| | OFFICE OF ENERGY | 28,247,755 | 15.00 |
| Total | 860,577,267 | 3,598.75 |