Long - Florida Department of Agriculture & Consumer Services
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Department of Agriculture and Consumer Services
Long Range Program Plan
Fiscal Year 2015-16 through
Fiscal Year 2019-20
Adam H. Putnam
Commissioner
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Agency Mission and Goals
Our Mission
SAFEGUARD THE PUBLIC AND SUPPORT AGRICULTURE
Our Goals
Increase production and sale of Florida's agricultural products
Ensure the safety and wholesomeness of food and other consumer products
Conserve and steward the state's agricultural and natural resources
Protect consumers from potential health and financial risks and unfair and deceptive trade
practices
Florida Department of Agriculture and Consumer Services
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Table of Contents
Table of Contents
Letter of Transmittal ............................................................................... 1
Mission and Goals ................................................................................... 3
Performance Projection Tables ............................................................... 5
Trends and Conditions .......................................................................... 15
Exhibit II -- Performance Measures and Standards ...................................................................... 29
Exhibit III -- Assessment of Performance for Approved Performance Measures...................................................46
Exhibit IV -- Performance Measure Validity and Reliability............................................................67
Exhibit V -- Associated Activities Contributing to Performance Measures.............................................. 178
Exhibit VI -- Unit Cost Summary .......................................................... 195
Glossary of Terms and Acronyms........................................................197
Florida Department of Agriculture and Consumer Services
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PERFORMANCE PROJECTION TABLES
Florida Department of Agriculture and Consumer Services
Performance Projection Tables
Section Contents
Goal I -- Increase production and sale of Florida's agricultural products Plant Pest and Disease Control ............................ 6
Animal Pest and Disease Control ............................ 6
Agricultural Products Marketing ............................ 7
Fruit and Vegetable ............................ 7
Aquaculture......................................... 8
Goal II -- Ensure the safety and wholesomeness of food and other consumer products Food Safety Inspection and Enforcement................................. 9
Food, Nutrition, and Wellness..........................................9 Goal III -- Conserve and steward the state's agricultural and natural resources
Agricultural Water Policy Coordination ..................................... 10
Wildfire Prevention and Management .............................. 10
Land Management ............................ 11
Office of Energy................................. 11
Agricultural Law Enforcement .............................. 12
Goal IV -- Protect consumers from potential health and financial risks and unfair and deceptive trade practices Division of Licensing .......................... 13
Agricultural Environmental Services ..................... 13
Consumer Services ............................ 14
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Performance Projection Tables
Outcome Percentage change in number of new harmful exotic organism detections.
Baseline/ FY2006-2007
FY 2015-16
0% 21.75%
FY 2016-17
22.00%
FY 2017-18
22.25%
FY 2018-19
22.50%
FY 2019-20
22.75%
Goal
Increase production and sale of Florida's agricultural products.
Service
Plant Pest and Disease Control
Primary Service Objective
Prevent exotic plant pests and diseases from being introduced or established in Florida.
Outcome
Percentage of positive test results from livestock and poultry tested for specific diseases for which monitoring, controlling, and eradication activities
are established.
Baseline/ FY 1999-00
FY 2015-16
0.00022% 0.43%
FY 2016-17
0.43%
FY 2017-18
0.43%
FY 2018-19
0.43%
FY 2019-20
0.43%
Goal
Increase production and sale of Florida's agricultural products.
Service
Animal Pest and Disease Control
Primary Service Objective
Decrease the number of animals infected with or exposed to dangerous transmissible diseases.
Florida Department of Agriculture and Consumer Services
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Outcome
Percent increase in the number of buyers reached with agricultural promotion campaign messages.
Baseline/ FY 2013-14
FY 2015-16
0.5% 0.5%
FY 2016-17
0.5%
FY 2017-18
0.5%
FY 2018-19
0.5%
FY 2019-20
0.5%
Performance Projection Tables
Goal
Increase production and sale of Florida's agricultural products.
Service
Agricultural Products Marketing
Primary Service Objective
Increase the market penetration of Florida agricultural products in national and international markets.
Outcome
Percentage increase in the average per unit inspection fee over the prior year average per unit inspection fee
Baseline/ FY 2010-11
0%
FY 2015-16
5%
FY 2016-17
5%
FY 2017-18
5%
FY 2018-19
5%
FY 2019-20
5%
Goal
Increase production and sale of Florida's agricultural products.
Service
Fruit and Vegetables Inspection and Enforcement
Primary Service Objective
Maintain quality inspection services to Florida's fruit and vegetable industries at the lowest possible cost
Florida Department of Agriculture and Consumer Services
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Performance Projection Tables
Outcome
Percent of inspected shellfish facilities in significant compliance with permit and food safety regulations.
Baseline/ FY 1999-00
80%
FY 2015-16
85%
FY 2016-17
85%
FY 2017-18
85%
FY 2018-19
85%
FY 2019-20
85%
Goal
Increase production and sale of Florida's agricultural products.
Service
Aquaculture
Primary Service Objective
Increase sales of Florida aquaculture products by assisting producers and ensuring compliance with food safety regulations.
Florida Department of Agriculture and Consumer Services
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