8570 Department of Food & Agriculture
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$188,832
$221,146
$232,346
21
 Marketing; Commodities and Agricultural Services
49,713
61,272
60,426
31
 Assistance to Fair and County Agricultural Activities
35,744
37,611
5,701
41.01
 Executive, Management and Administration Services
15,824
13,186
15,252
41.02
 Distributed Executive, Management and Administration Services
-14,876
-12,045
-14,076
51
 General Agricultural Activities
56,383
61,869
65,102
Total Expenditures (All Programs)
$331,620
$383,039
$364,751

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
1,097.6
1,344.5
1,299.0
21
 Marketing; Commodities and Agricultural Services
326.7
501.1
501.1
31
 Assistance to Fair and County Agricultural Activities
18.5
19.6
19.6
41.01
 Executive, Management and Administration Services
196.8
205.6
205.6
41.02
 Distributed Executive, Management and Administration Services
-
-
-
51
 General Agricultural Activities
13.9
14.8
14.8
Total Personnel Years (All Programs)
1,653.5
2,085.6
2,040.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $122,747 $124,089 $99,146
0044 Motor Vehicle Account, State Transportation Fund 5,431 6,533 6,612
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 93,877 122,416 123,322
0124 California Agricultural Export Promotion Account 4 10 10
0191 Fair and Exposition Fund 4,218 4,766 4,876
0192 Satellite Wagering Account 473 1,978 1,993
0422 Drainage Management Subaccount - 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 3,162 3,309 3,749
0601 Department of Agriculture Building Fund -4 - -
0890 Federal Trust Fund 78,540 99,005 107,187
0995 Reimbursements 8,821 12,614 9,852
3010 Pierce's Disease Management Account 13,292 5,928 5,595
3034 Antiterrorism Fund 529 519 537
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 530 500 500
8055 Municipal Shelter Spay-Neuter Fund - 194 194
Total Expenditures (All Funds) $331,620 $383,039 $364,751