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Department of Agriculture

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Department of Agriculture Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 835 929 934 (4)
Statewide Totals 835 929 934 (4)

Programs
Agency Operations 19,505 22,379 2,901 19,477
Commodity Inspection 36,872 40,303 5,800 34,503
Food Safety, Animal Health and Consumer Services 18,629 23,084 2,731 20,353
Plant Protection 21,897 24,273 2,856 21,417
Market Development 22,891 19,396 1,104 18,292
Pesticide Management 14,075 14,707 1,970 12,738
Food Assistance and Distribution 59,591 58,741 3,002 55,739
Total Programs 193,459 202,882 20,363 182,519

Objects of Expenditures
Salaries and Wages 60,169 68,079 11,042 57,037
Employee Benefits 21,702 24,493 3,790 20,703
Professional Service Contracts 5,520 3,693 807 2,886
Goods and Other Services 19,087 20,984 1,214 19,770
Travel 4,376 4,079 138 3,941
Capital Outlays 1,602 2,834 37 2,797
Grants, Benefits & Client Services 81,994 78,807 3,336 75,471
Interagency Reimbursements (990) (86) (0) (86)
Intra-Agency Reimbursements
Total Objects of Expenditures 193,459 202,882 20,363 182,519

Source of Funds
General Fund Federal 29,945 23,967 2,837 21,130
General Fund Private/Local 66 97 4 93
General Fund State 57,884 79,698 4,978 74,720
Other Funds Federal 25,538 3,696 285 3,411
Other Funds Non-Appropriated 70,412 79,218 11,180 68,038
Other Funds State 9,615 16,206 1,079 15,127
Total Source of Funds 193,459 202,882 20,363 182,519