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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$204,884
$220,158
$211,031
21
 Marketing; Commodities and Agricultural Services
56,498
64,284
62,752
31
 Assistance to Fair and County Agricultural Activities
33,104
4,785
3,254
41.01
 Executive, Management and Administration Services
13,886
14,927
20,199
41.02
 Distributed Executive, Management and Administration Services
-12,781
-13,266
-20,068
51
 General Agricultural Activities
52,357
62,428
65,649
Total Expenditures (All Programs)
$347,948
$353,316
$342,817

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
1,415.8
1,306.4
1,306.5
21
 Marketing; Commodities and Agricultural Services
317.9
480.4
480.4
31
 Assistance to Fair and County Agricultural Activities
19.9
12.9
12.9
41.01
 Executive, Management and Administration Services
191.2
205.6
204.6
41.02
 Distributed Executive, Management and Administration Services
-
-
-
51
 General Agricultural Activities
5.2
5.3
5.3
Total Personnel Years (All Programs)
1,950.0
2,010.6
2,009.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $122,949 $76,341 $65,100
0044 Motor Vehicle Account, State Transportation Fund 6,537 6,558 6,438
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 114,048 125,994 134,139
0124 California Agricultural Export Promotion Account 45 10 10
0191 Fair and Exposition Fund 2,130 5,466 2,765
0192 Satellite Wagering Account 12 487 489
0422 Drainage Management Subaccount 218 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 3,321 4,173 4,130
0601 Department of Agriculture Building Fund 48 - -
0890 Federal Trust Fund 81,163 105,775 106,455
0995 Reimbursements 8,622 16,343 14,404
3010 Pierce's Disease Management Account 8,050 9,761 6,482
3034 Antiterrorism Fund 519 536 533
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 104 500 500
8055 Municipal Shelter Spay-Neuter Fund 182 194 194
Total Expenditures (All Funds) $347,948 $353,316 $342,817