8570 Department of Food and 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 positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6570
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$182,738
$227,102
$228,015
6575
 Marketing; Commodities and Agricultural Services
56,658
70,796
71,897
6580
 Assistance to Fair and County Agricultural Activities
2,859
1,300
4,392
6590
 General Agricultural Activities
59,235
91,701
80,503
9900100
 Administration
19,259
21,806
21,952
9900200
 Administration - Distributed
-19,130
-21,627
-21,774
Total Expenditures (All Programs)
$301,619
$391,078
$384,985

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6570
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
904.5
1,032.4
1,033.9
6575
 Marketing; Commodities and Agricultural Services
275.9
305.8
309.8
6580
 Assistance to Fair and County Agricultural Activities
5.2
8.0
10.0
6590
 General Agricultural Activities
3.9
36.7
36.7
9900100
 Administration
181.1
189.8
189.8
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,370.6
1,572.7
1,580.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $63,566 $69,712 $76,406
0044 Motor Vehicle Account, State Transportation Fund 6,810 7,574 7,620
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 125,642 148,521 144,744
0124 California Agricultural Export Promotion Account 9 10 10
0191 Fair and Exposition Fund 2,859 1,300 1,301
0422 Drainage Management Subaccount 144 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 4,367 4,816 4,813
0601 Department of Agriculture Building Fund -1 - -
0890 Federal Trust Fund 80,893 109,631 109,626
0995 Reimbursements 12,878 18,018 18,002
3010 Pierces Disease Management Account 3,333 3,382 3,284
3034 Antiterrorism Fund 540 552 553
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 374 533 534
3139 Specialized License Plate Fund - 477 509
3228 Greenhouse Gas Reduction Fund 12 25,038 16,069
3237 Cost of Implementation Account, Air Pollution Control Fund - 142 142
8055 Municipal Shelter Spay-Neuter Fund 193 194 194
Total Expenditures (All Funds) $301,619 $391,078 $384,985