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AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTUREFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
AGRICULTURAL PRODUCTS MARKETING156.000.00156.000.00156.00156.00148.008.00
ANIMAL PEST AND DISEASE CONTROL121.500.00121.500.00121.50121.50110.5011.00
AQUACULTURE48.000.0048.000.0048.0048.0043.005.00
FOOD, NUTRITION AND WELLNESS64.500.0064.500.0064.5064.5061.503.00
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT112.000.00112.000.00112.00112.00106.006.00
PLANT PEST AND DISEASE CONTROL360.000.00360.000.00360.00357.00342.0015.00
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES43.000.0043.000.0043.0043.0042.001.00
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES183.000.00183.000.00183.00183.00175.008.00
CONSUMER PROTECTION274.000.00274.000.00274.00274.00269.504.50
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT300.000.00300.000.00300.00300.00274.0026.00
PROGRAM: FOREST AND RESOURCE PROTECTION
LAND MANAGEMENT449.000.00449.000.00449.00449.00417.0032.00
WILDFIRE PREVENTION AND MANAGEMENT727.500.00727.500.00727.50727.50679.5048.00
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT272.000.00272.000.00272.00272.00257.0015.00
AGRICULTURAL WATER POLICY COORDINATION34.000.0034.000.0034.0034.0033.001.00
DIVISION OF LICENSING216.000.00216.000.00216.00216.00207.009.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES175.250.00175.250.00175.25175.25168.257.00
OFFICE OF ENERGY15.000.0015.000.0015.0015.0011.004.00
Total3,550.750.003,550.750.003,550.753,547.753,344.25203.50