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495 - Department of Agriculture

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
36,427 Underexpenditure
9.2% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Agency Operations 43,864 37,983 5,881 13.4%
Commodity Inspection 74,916 70,409 4,507 6.0%
Food Safety, Animal Health and Consumer Services 40,836 35,945 4,891 12.0%
Plant Protection 48,649 39,893 8,756 18.0%
Market Development 40,522 40,684 (162) (0.4%)
Pesticide Management 27,755 27,706 49 0.20%
Food Assistance and Distribution 119,638 107,134 12,504 10.5%
Totals 396,180 359,754 36,426 9.2%

FTE

Program Estimate Actual Variance % Variance
Agency Operations 112 98 13 12.0%
Commodity Inspection 343 334 10 2.9%
Food Safety, Animal Health and Consumer Services 149 132 18 11.9%
Plant Protection 173 137 36 20.9%
Market Development 27 20 7 26.1%
Pesticide Management 113 96 17 14.7%
Food Assistance and Distribution 22 22 0.80 3.6%
Totals 939 837 101 10.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 46,111 53,727 (7,616) (16.5%)
General Fund Private/Local 193 127 66 34.3%
General Fund State 134,586 113,491 21,095 15.7%
Other Funds Federal 36,841 31,874 4,967 13.5%
Other Funds Non-Appropriated 150,759 139,297 11,462 7.6%
Other Funds State 27,691 21,239 6,451 23.3%
Totals 396,181 359,755 36,425 9.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 42,370 49,096 6,726 15.9%
General Fund Private/Local 169 103 (66) (39.1%)
General Fund State 98 98
Other Funds Federal
Other Funds State 135,726 141,511 5,785 4.3%
Totals 178,265 190,808 12,543 7.0%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 42,538 49,296 6,758 15.9%
Aquatic Lands Enhancement Account 10 10
Industrial Insurance Premium Refund Account 52 52
State Building Construction Account 11 11
Motor Vehicle Account 1 1
Agricultural Local Account 77,145 72,353 (4,792) (6.2%)
Grain Inspection Revolving Account 30,049 33,728 3,679 12.2%
Model Toxics Control Operating Account 12 12
Hemp Regulatory Account 83 83
Dedicated Cannabis Account 23 23
Fruit and Vegetable Inspection Account 28,508 35,216 6,708 23.5%
Coronavirus State Fiscal Recovery Fund 13 13
Livestock Nutrient Management Account 25 10 (15) (59.8%)
Totals 178,265 190,808 12,543 7.0%