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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