DEPARTMENT OF AGRICULTURE

BUDGET

(CODE L00A00, formerly 31.01.00)

	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)
General	$32,330,249	$32,699,383	$28,799,982	$26,922,136	$25,526,337	$24,812,709
Special	$40,896,140	$50,667,284	$15,723,232	$30,702,359	$37,890,417	$59,505,801
Federal	$2,161,559	$3,908,822	$2,888,589	$6,454,461	$7,713,587	$3,938,804
Total Funds	$75,387,948	$87,275,489	$47,411,803	$64,078,956	$71,130,341	$88,257,314
Reimbursable	$5,646,056	$12,012,825	$4,291,584	$4,317,448	$4,324,492	$3,243,976
STAFF
Authorized	471.0	480.0	439.00	436.00	432.50	429.5
Contractual (FTE)	37.3	39.6	44.45	34.53	41.43	35.5
Total Staff	508.3	519.6	483.45	470.53	473.93	465.0

	FY1995	FY1996	FY1997	FY1998	FY1999	FY2000
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)
General	$17,336,356	$17,074,900	$16,314,645	$18,057,128	$23,017,590	$29,838,117
Special	$16,911,797	$18,674,206	$20,119,849	$34,753,193	$29,784,179	$39,630,516
Federal	$2,118,825	$2,017,915	$1,808,819	$2,763,064	$2,413,962	$3,147,436
Total Funds	$36,366,978	$37,767,021	$38,243,313	$55,573,085	$55,215,731	$72,616,069
Reimbursable	$1,935,315	$2,476,841	$2,140,360	$2,336,104	$2,513,203	$3,117,501
STAFF
Authorized	438.1	427.1	419.4	407.35	443.0	475.0
Contractual (FTE)	56.9	55.0	48.3	41.60	32.1	25.4
Total Staff	495.0	482.1	467.7	448.95	475.1	500.4

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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