|
|
FY2004 |
FY2005 |
FY2006 |
FY2007 |
Operating Budget |
|
Actual |
Actual |
Approp |
Approp |
|
|
|
|
|
|
By Program: |
|
|
|
|
|
|
|
|
|
|
|
Administration |
|
1,722,800 |
1,704,900 |
|
1,939,000 |
Animal Industries |
|
4,926,200 |
6,013,900 |
|
5,815,600 |
Agricultural Resources |
|
2,869,500 |
3,162,900 |
|
3,877,500 |
Plant Industries |
|
3,652,300 |
3,828,800 |
|
11,811,700 |
Agricultural Inspections |
|
6,956,600 |
9,998,700 |
|
10,557,100 |
Marketing and Development |
|
1,354,500 |
1,299,800 |
|
1,036,600 |
Animal Damage Control |
|
381,300 |
362,200 |
|
528,900 |
Sheep Commission |
|
116,300 |
118,300 |
182,800 |
179,400 |
Soil Conservation Commission |
|
4,181,800 |
4,418,200 |
4,859,900 |
5,170,300 |
Total |
|
26,161,300 |
30,957,700 |
36,398,900 |
5,170,300 |
|
|
|
|
|
|
By Fund Category: |
|
|
|
|
|
|
|
|
|
|
|
General |
|
9,442,800 |
9,572,700 |
|
10,727,100 |
Dedicated/Other |
|
12,857,000 |
16,562,100 |
19,941,500 |
23,932,400 |
Federal |
|
3,861,500 |
4,822,900 |
6,494,600 |
6,494,600 |
Total |
|
26,161,300 |
30,957,700 |
36,398,900 |
41,164,100 |
|
|
|
|
|
|
% Change from Previous Year |
|
-14.7% |
18.33% |
16.56% |
13.09% |
|
|
|
|
|
|
By Object of Expenditure: |
|
|
|
|
|
|
|
|
|
|
|
Personnel Costs |
|
15,169,500 |
16,805,500 |
22,186,000 |
21,685,100 |
Operating Expenditures |
|
6,134,600 |
6,532,700 |
8,264,100 |
9,070,600 |
Capital Outlay |
|
622,900 |
902,100 |
|
1,279,200 |
Trustee/Benefit Payments |
|
4,234,300 |
6,717,400 |
|
5,129,200 |
Total |
|
26,161,300 |
30,957,700 |
36,398,900 |
41,164,100 |
|
|
|
|
|
|
Full-Time Positions (FTP) |
|
202.6 |
212.25 |
|
237.25 |
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