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
Unspecified	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