Department of Agriculture

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Department of Agriculture	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	835	929	840	89
Statewide Totals	835	929	840	89
Programs
Agency Operations	19,505	22,458	18,478	3,979
Commodity Inspection	36,872	40,299	33,536	6,763
Food Safety, Animal Health and Consumer Services	18,629	23,477	17,316	6,161
Plant Protection	21,897	25,816	17,995	7,821
Market Development	22,891	19,054	17,794	1,260
Pesticide Management	14,075	14,613	13,632	982
Food Assistance and Distribution	59,591	70,241	47,544	22,697
Total Programs	193,459	215,959	166,295	49,664
Objects of Expenditures
Salaries and Wages	60,169	68,291	57,220	11,071
Employee Benefits	21,702	24,612	20,696	3,917
Professional Service Contracts	5,520	4,301	4,901	(600)
Goods and Other Services	19,087	21,864	16,209	5,655
Travel	4,376	4,143	3,210	932
Capital Outlays	1,602	3,018	794	2,224
Grants, Benefits & Client Services	81,994	89,815	63,862	25,953
Interagency Reimbursements	(990)	(86)	(599)	513
Intra-Agency Reimbursements			0.91	(1)
Total Objects of Expenditures	193,459	215,959	166,295	49,664
Source of Funds
General Fund Federal	29,945	36,198	23,782	12,416
General Fund Private/Local	66	97	61	36
General Fund State	57,884	79,528	55,606	23,922
Other Funds Federal	25,538	3,696	6,336	(2,640)
Other Funds Non-Appropriated	70,412	79,569	68,885	10,683
Other Funds State	9,615	16,871	11,624	5,247
Total Source of Funds	193,459	215,959	166,295	49,664