General Government
8570 Department of Food & Agriculture

The California Department of Food and Agriculture protects and promotes California's $37 billion agriculture industry. California's farmers and ranchers produce a safe, secure supply of food, fiber, and shelter. These commodities are marketed fairly for all Californians and produced with responsible environmental stewardship.

The goals of the California Department of Food and Agriculture are to:

  • Ensure that only safe and quality food reaches the consumer.
  • Protect against invasion of exotic pests and diseases.
  • Promote California agriculture and food products both at home and abroad. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$342,817
$340,317
-$2,500
-0.73%
    Infrastructure
87,998
87,998
-
0.00%
Totals, All Expenditures
$430,815
$428,315
-$2,500
-0.58%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 2,009.7 1,975.3 -34.4 -1.71%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$65,100
$62,600
-$2,500
-3.84%
Special Funds
151,356
151,356
-
0.00%
Selected Bond Funds
1,178
1,178
-
0.00%
Totals, State Funds
$217,634
$215,134
-$2,500
-1.15%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Food & Agriculture (January 2012)
Displays Proposed Budget Detail information for Department of Food & Agriculture.