Department of Agriculture

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

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

Staffing
Total Full Time Equivalent Staff Years 835 929 860 69
Statewide Totals 835 929 860 69

Programs
Agency Operations 19,505 22,458 20,159 2,299
Commodity Inspection 36,872 40,299 38,652 1,647
Food Safety, Animal Health and Consumer Services 18,629 23,477 19,696 3,781
Plant Protection 21,897 25,816 22,559 3,257
Market Development 22,891 19,054 21,046 (1,992)
Pesticide Management 14,075 14,613 15,243 (630)
Food Assistance and Distribution 59,591 70,241 66,179 4,062
Total Programs 193,459 215,959 203,535 12,424

Objects of Expenditures
Salaries and Wages 60,169 68,291 63,611 4,680
Employee Benefits 21,702 24,612 22,726 1,887
Professional Service Contracts 5,520 4,301 6,182 (1,881)
Goods and Other Services 19,087 21,864 19,287 2,577
Travel 4,376 4,143 3,596 547
Capital Outlays 1,602 3,018 1,659 1,359
Grants, Benefits & Client Services 81,994 89,815 87,338 2,477
Interagency Reimbursements (990) (86) (868) 782
Intra-Agency Reimbursements 4 (4)
Total Objects of Expenditures 193,459 215,959 203,535 12,424

Source of Funds
General Fund Federal 29,945 36,198 29,407 6,791
General Fund Private/Local 66 97 79 18
General Fund State 57,884 79,528 73,412 6,116
Other Funds Federal 25,538 3,696 8,505 (4,809)
Other Funds Non-Appropriated 70,412 79,569 76,007 3,561
Other Funds State 9,615 16,871 16,125 746
Total Source of Funds 193,459 215,959 203,535 12,424