Department of Agriculture

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 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	854	75
Statewide Totals	835	929	854	75
Programs
Agency Operations	19,505	22,379	13,435	8,944
Commodity Inspection	36,872	40,303	24,699	15,604
Food Safety, Animal Health and Consumer Services	18,629	23,084	12,616	10,467
Plant Protection	21,897	24,273	12,482	11,791
Market Development	22,891	19,396	10,470	8,925
Pesticide Management	14,075	14,707	9,707	5,000
Food Assistance and Distribution	59,591	58,741	28,351	30,390
Total Programs	193,459	202,882	111,761	91,122
Objects of Expenditures
Salaries and Wages	60,169	68,079	42,018	26,061
Employee Benefits	21,702	24,493	15,087	9,406
Professional Service Contracts	5,520	3,693	3,052	641
Goods and Other Services	19,087	20,984	11,206	9,778
Travel	4,376	4,079	2,624	1,454
Capital Outlays	1,602	2,834	348	2,485
Grants, Benefits & Client Services	81,994	78,807	37,785	41,022
Interagency Reimbursements	(990)	(86)	(361)	275
Intra-Agency Reimbursements			(0)	0.00
Total Objects of Expenditures	193,459	202,882	111,761	91,122
Source of Funds
General Fund Federal	29,945	23,967	16,383	7,584
General Fund Private/Local	66	97	31	66
General Fund State	57,884	79,698	35,209	44,489
Other Funds Federal	25,538	3,696	4,346	(650)
Other Funds Non-Appropriated	70,412	79,218	48,696	30,522
Other Funds State	9,615	16,206	7,096	9,110
Total Source of Funds	193,459	202,882	111,761	91,122