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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
6570 |
Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services |
$190,322 |
$232,247 |
$207,130 |
6575 |
Marketing; Commodities and Agricultural Services |
59,757 |
76,658 |
85,858 |
6580 |
Assistance to Fair and County Agricultural Activities |
1,527 |
11,414 |
4,843 |
6590 |
General Agricultural Activities |
72,840 |
128,564 |
70,592 |
9900100 |
Administration |
20,456 |
23,276 |
22,543 |
9900200 |
Administration - Distributed |
-
20,296 |
-
23,097 |
-
22,364 |
Total Expenditures (All Programs) |
$324,606 |
$449,062 |
$368,602 |
POSITIONS BY PROGRAM Back to
Top
6570 |
Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services |
994.4 |
963.1 |
968.6 |
6575 |
Marketing; Commodities and Agricultural Services |
274.3 |
282.6 |
304.1 |
6580 |
Assistance to Fair and County Agricultural Activities |
6.1 |
6.2 |
8.2 |
6590 |
General Agricultural Activities |
41.0 |
23.0 |
23.0 |
9900100 |
Administration |
174.2 |
168.4 |
168.4 |
9900200 |
Administration - Distributed |
- |
- |
- |
Total Positions (All Programs) |
1,490.0 |
1,443.3 |
1,472.3 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$
69,477 |
$
90,070 |
$
83,159 |
0044 |
Motor Vehicle Account, State Transportation Fund |
7,565 |
7,801 |
9,504 |
0111 |
Department of Agriculture Account, Department of Food and Agriculture Fund |
132,599 |
148,003 |
146,885 |
0124 |
California Agricultural Export Promotion Account |
16 |
10 |
10 |
0191 |
Fair and Exposition Fund |
1,527 |
1,318 |
1,752 |
0422 |
Drainage Management Subaccount |
23 |
1,178 |
1,178 |
0516 |
Harbors and Watercraft Revolving Fund |
4,813 |
4,914 |
5,764 |
0827 |
Milk Producers Security Trust Fund |
6 |
- |
- |
0890 |
Federal Trust Fund |
78,365 |
110,218 |
90,568 |
0995 |
Reimbursements |
12,554 |
18,162 |
18,170 |
3010 |
Pierces Disease Management Account |
4,246 |
3,300 |
3,294 |
3034 |
Antiterrorism Fund |
549 |
552 |
551 |
3101 |
Analytical Laboratory Account, Department of Food and Agriculture Fund |
488 |
534 |
516 |
3139 |
Specialized License Plate Fund |
240 |
509 |
492 |
3228 |
Greenhouse Gas Reduction Fund |
11,872 |
62,152 |
- |
3237 |
Cost of Implementation Account, Air Pollution Control Fund |
72 |
147 |
1,210 |
3288 |
Medical Marijuana Regulation and Safety Act Fund |
- |
- |
5,355 |
8055 |
Municipal Shelter Spay-Neuter Fund |
194 |
194 |
- |
8097 |
Prevention of Animal Homelessness and Cruelty Fund |
- |
- |
194 |
Total
Expenditures (All Funds) |
$324,606 |
$449,062 |
$368,602 |
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