Department of Agriculture

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

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	887	43
Statewide Totals	835	929	887	43
Programs
Agency Operations	19,505	22,379	8,595	13,784
Commodity Inspection	36,872	40,303	15,315	24,988
Food Safety, Animal Health and Consumer Services	18,629	23,084	7,887	15,197
Plant Protection	21,897	24,273	8,425	15,848
Market Development	22,891	19,396	5,660	13,736
Pesticide Management	14,075	14,707	6,226	8,481
Food Assistance and Distribution	59,591	58,741	15,785	42,956
Total Programs	193,459	202,882	67,893	134,989
Objects of Expenditures
Salaries and Wages	60,169	68,079	26,813	41,266
Employee Benefits	21,702	24,493	9,534	14,959
Professional Service Contracts	5,520	3,693	2,342	1,351
Goods and Other Services	19,087	20,984	7,225	13,759
Travel	4,376	4,079	1,508	2,571
Capital Outlays	1,602	2,834	199	2,634
Grants, Benefits & Client Services	81,994	78,807	20,301	58,506
Interagency Reimbursements	(990)	(86)	(30)	(56)
Intra-Agency Reimbursements
Total Objects of Expenditures	193,459	202,882	67,893	134,989
Source of Funds
General Fund Federal	29,945	23,967	10,589	13,378
General Fund Private/Local	66	97	26	71
General Fund State	57,884	79,698	19,303	60,395
Other Funds Federal	25,538	3,696	2,160	1,536
Other Funds Non-Appropriated	70,412	79,218	31,279	47,940
Other Funds State	9,615	16,206	4,536	11,670
Total Source of Funds	193,459	202,882	67,893	134,989