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
Total Full Time Equivalent Staff Years	826	940	826	113
Statewide Totals	826	940	826	113
Programs
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
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
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