8570 Department of Food & Agriculture
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$163,616
$178,693
$179,337
21
 Marketing; Commodities and Agricultural Services
60,520
60,091
60,871
31
 Assistance to Fair and County Agricultural Activities
56,438
26,689
26,120
41.01
 Executive, Management and Administration Services
15,427
18,349
18,821
41.02
 Distributed Executive, Management and Administration Services
-14,286
-16,906
-17,336
51
 General Agricultural Activities
-
43,526
41,889
Total Expenditures (All Programs)
$281,715
$310,442
$309,702

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
1,076.2
1,154.8
1,281.8
21
 Marketing; Commodities and Agricultural Services
437.3
522.1
521.9
31
 Assistance to Fair and County Agricultural Activities
21.6
22.4
22.4
41.01
 Executive, Management and Administration Services
189.9
184.0
184.3
41.02
 Distributed Executive, Management and Administration Services
-
-
-
51
 General Agricultural Activities
-
28.7
28.7
Total Positions (All Programs)
1,725.0
1,912.0
2,039.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $101,959 $105,316 $108,936
0044 Motor Vehicle Account, State Transportation Fund - - 7,099
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 96,429 110,026 110,250
0124 California Agricultural Export Promotion Account 8 10 10
0191 Fair and Exposition Fund 15,486 14,743 14,533
0192 Satellite Wagering Account 12,457 13,071 12,733
0422 Drainage Management Subaccount 4 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 1,296 1,355 1,016
0890 Federal Trust Fund 39,079 40,777 38,081
0995 Reimbursements 11,382 15,096 9,918
3010 Pierce's Disease Management Account 3,054 7,867 4,887
3034 Antiterrorism Fund 561 500 548
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund - 503 513
Total Expenditures (All Funds) $281,715 $310,442 $309,702