Department of Agriculture

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Agriculture Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 955 870 955 (85)
Statewide Totals 955 870 955 (85)

Programs
Agency Operations 2,800 21,387 2,800 18,586
Commodity Inspection 6,740 42,972 6,740 36,232
600 4,926 600 4,325
Food Safety, Animal Health and Consumer Services 2,587 17,909 2,587 15,322
Plant Protection 3,377 21,918 3,377 18,541
Market Development 862 16,886 862 16,023
Pesticide Management 2,069 15,670 2,069 13,602
Food Assistance and Distribution 1,694 75,720 1,694 74,025
Total Programs 20,730 217,387 20,730 196,657

Objects of Expenditures
Salaries and Wages 11,777 69,619 11,777 57,843
Employee Benefits 3,881 25,071 3,881 21,190
Professional Service Contracts 180 5,350 180 5,170
Goods and Other Services 2,465 26,127 2,465 23,663
Travel 130 4,611 130 4,481
Capital Outlays 169 3,631 169 3,463
Grants, Benefits & Client Services 2,129 83,856 2,129 81,727
Interagency Reimbursements (879) (879)
Intra-Agency Reimbursements
Total Objects of Expenditures 20,730 217,387 20,730 196,657

Source of Funds
General Fund Federal 2,231 23,786 2,231 21,555
General Fund Private/Local 22 96 22 74
General Fund State 4,365 97,366 4,365 93,000
Other Funds Non-Appropriated 13,006 85,527 13,006 72,521
Other Funds State 1,105 10,613 1,105 9,507
Total Source of Funds 20,730 217,387 20,730 196,657