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DEPARTMENT OF AGRICULTURE

BUDGET


(CODE L00A00, formerly 31.01.00)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $30,021,325 $33,709,926 $34,594,167 $29,960,289
Special $109,566,430 $91,039,081 $63,629,944 $41,089,793
Federal $9,394,581 $7,364,734 $16,512,901 $6,713,293
Total Funds $148,982,336 $132,113,741 $114,737,012 $77,763,375
Reimbursable $3,245,099 $2,370,000 $3,025,484 $5,370,645
STAFF
Authorized 429.50 435.5 426.50
Contractual (FTE) 38.93 50.2 48.42
Total Staff 468.43 485.7 474.92


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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July 1, 2009   
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