495 - Department of Agriculture
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
26,455 Underexpenditure
6.2% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Agency Operations | 44,969 | 39,664 | 5,306 | 11.8% |
| Commodity Inspection | 78,227 | 75,525 | 2,703 | 3.5% |
| Food Safety, Animal Health and Consumer Services | 43,133 | 38,324 | 4,809 | 11.1% |
| Plant Protection | 52,278 | 44,457 | 7,821 | 15.0% |
| Market Development | 41,108 | 43,937 | (2,829) | (6.9%) |
| Pesticide Management | 28,941 | 29,318 | (377) | (1.3%) |
| Food Assistance and Distribution | 134,793 | 125,769 | 9,023 | 6.7% |
| Totals | 423,449 | 396,994 | 26,456 | 6.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Agency Operations | 112 | 99 | 13 | 11.8% |
| Commodity Inspection | 343 | 342 | 0.60 | 0.20% |
| Food Safety, Animal Health and Consumer Services | 149 | 132 | 18 | 11.8% |
| Plant Protection | 172 | 138 | 34 | 20.0% |
| Market Development | 27 | 20 | 7 | 26.2% |
| Pesticide Management | 113 | 96 | 17 | 14.9% |
| Food Assistance and Distribution | 22 | 22 | 0.80 | 3.6% |
| Totals | 938 | 848 | 90 | 9.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 60,513 | 59,352 | 1,161 | 1.9% |
| General Fund Private/Local | 193 | 145 | 48 | 25.1% |
| General Fund State | 140,025 | 131,296 | 8,729 | 6.2% |
| Other Funds Federal | 36,875 | 34,042 | 2,833 | 7.7% |
| Other Funds Non-Appropriated | 156,398 | 146,419 | 9,979 | 6.4% |
| Other Funds State | 29,445 | 25,740 | 3,705 | 12.6% |
| Totals | 423,449 | 396,994 | 26,455 | 6.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 60,513 | 56,263 | (4,250) | (7.0%) |
| General Fund Private/Local | 193 | 110 | (83) | (43.1%) |
| General Fund State | 102 | 102 | ||
| Other Funds Federal | ||||
| Other Funds State | 141,648 | 149,821 | 8,173 | 5.8% |
| Totals | 202,354 | 206,296 | 3,942 | 1.9% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 60,706 | 56,475 | (4,231) | (7.0%) |
| Aquatic Lands Enhancement Account | 10 | 10 | ||
| Industrial Insurance Premium Refund Account | 52 | 52 | ||
| State Building Construction Account | 11 | 11 | ||
| Motor Vehicle Account | 1 | 1 | ||
| Agricultural Local Account | 80,533 | 75,722 | (4,811) | (6.0%) |
| Grain Inspection Revolving Account | 31,327 | 35,188 | 3,861 | 12.3% |
| Model Toxics Control Operating Account | 12 | 12 | ||
| Hemp Regulatory Account | 86 | 86 | ||
| Dedicated Cannabis Account | 23 | 23 | ||
| Fruit and Vegetable Inspection Account | 29,759 | 38,693 | 8,934 | 30.0% |
| Coronavirus State Fiscal Recovery Fund | 13 | 13 | ||
| Livestock Nutrient Management Account | 28 | 10 | (18) | (63.6%) |
| Totals | 202,353 | 206,296 | 3,943 | 1.9% |
