Department of Agriculture

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 877.6 34,353 167,255 201,608
Total Maintenance Changes 0.0 0 0 0
2017-19 Maintenance Level 877.6 34,353 167,255 201,608

2017-19 Policy Other Changes

European Gypsy Moth Eradication 1.2 155 465 620
Livestock Branding Inspection 0.0 543 0 543
2017-19 Policy Other Changes Total 1.2 698 465 1,163
Total Policy Changes 1.2 698 465 1,163
2017-19 Policy Level 878.8 35,051 167,720 202,771

Policy Changes

European Gypsy Moth Eradication

Following its high-profile eradication program in 2016, the department did not find any Asian gypsy moths in 2017. However, moth trapping efforts in the summer of 2018 yielded the largest number of European gypsy moths in 20 years. Additional one-time funding is provided to complete the European gypsy moth eradication and follow up with post-treatment, high-density trapping efforts. Eradicating the European gypsy moth will help protect the timber industry, preserve the state's trees, and protect water quality and salmon habitat.

Livestock Branding Inspection

Fees to cover the costs of inspecting cattle brands do not fully fund the inspection program. One-time funds are provided to fulfill the remaining costs of inspection in fiscal year 2019.