Department of Agriculture

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Department of Agriculture	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	877	874	877	(3)
Statewide Totals	877	874	877	(3)
Programs
Agency Operations	18,209	22,328	18,209	4,119
Commodity Inspection	40,936	43,011	40,936	2,075
Unspecified	4,677	5,109	4,677	431
Food Safety, Animal Health and Consumer Services	15,492	18,023	15,492	2,530
Plant Protection	21,645	25,288	21,645	3,643
Market Development	17,923	16,910	17,923	(1,012)
Pesticide Management	14,613	15,678	14,613	1,065
Food Assistance and Distribution	64,980	75,720	64,980	10,739
Total Programs	198,476	222,066	198,476	23,590
Objects of Expenditures
Salaries and Wages	67,258	70,368	67,258	3,110
Employee Benefits	23,206	25,543	23,206	2,338
Professional Service Contracts	4,142	8,416	4,142	4,274
Goods and Other Services	20,831	27,229	20,831	6,398
Travel	3,656	4,692	3,656	1,036
Capital Outlays	902	3,660	902	2,758
Grants, Benefits & Client Services	81,317	83,037	81,317	1,720
Interagency Reimbursements	(2,836)	(879)	(2,836)	1,957
Intra-Agency Reimbursements
Total Objects of Expenditures	198,476	222,066	198,476	23,590
Source of Funds
General Fund Federal	23,326	23,956	23,326	630
General Fund Private/Local	97	96	97	(1)
General Fund State	88,153	100,769	88,153	12,616
Other Funds Non-Appropriated	76,823	85,676	76,823	8,853
Other Funds State	10,077	11,570	10,077	1,493
Total Source of Funds	198,476	222,066	198,476	23,590