Department of Agriculture
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Department of Agriculture | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 826 | 940 | 826 | 113 |
Statewide Totals | 826 | 940 | 826 | 113 |
Programs |
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Agency Operations | 12,431 | 22,626 | 12,431 | 10,195 |
Commodity Inspection | 23,031 | 37,950 | 23,031 | 14,919 |
Food Safety, Animal Health and Consumer Services | 11,505 | 19,675 | 11,505 | 8,170 |
Plant Protection | 12,537 | 24,481 | 12,537 | 11,945 |
Market Development | 8,297 | 22,056 | 8,297 | 13,759 |
Pesticide Management | 8,551 | 14,309 | 8,551 | 5,758 |
Food Assistance and Distribution | 22,982 | 54,802 | 22,982 | 31,820 |
Total Programs | 99,334 | 195,900 | 99,334 | 96,567 |
Objects of Expenditures |
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Salaries and Wages | 40,027 | 64,012 | 40,027 | 23,985 |
Employee Benefits | 14,378 | 23,193 | 14,378 | 8,815 |
Professional Service Contracts | 3,395 | 4,989 | 3,395 | 1,593 |
Goods and Other Services | 9,870 | 20,035 | 9,870 | 10,165 |
Travel | 2,216 | 4,157 | 2,216 | 1,940 |
Capital Outlays | 842 | 1,547 | 842 | 705 |
Grants, Benefits & Client Services | 29,147 | 78,048 | 29,147 | 48,900 |
Interagency Reimbursements | (542) | (80) | (542) | 462 |
Intra-Agency Reimbursements | ||||
Total Objects of Expenditures | 99,334 | 195,900 | 99,334 | 96,567 |
Source of Funds |
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General Fund Federal | 18,563 | 19,208 | 18,563 | 645 |
General Fund Private/Local | 35 | 96 | 35 | 61 |
General Fund State | 21,512 | 52,938 | 21,512 | 31,426 |
Other Funds Federal | 9,722 | 33,179 | 9,722 | 23,457 |
Other Funds Non-Appropriated | 44,357 | 77,285 | 44,357 | 32,929 |
Other Funds State | 5,145 | 13,194 | 5,145 | 8,049 |
Total Source of Funds | 99,334 | 195,900 | 99,334 | 96,567 |