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% |