DEPARTMENT OF AGRICULTURE

BUDGET


(CODE L00A00, formerly 31.01.00)

FY2015 FY2016
FUNDS (actual) (approp.)
General $26,675,598 $26,967,219
Special $30,609,111 $42,162,618
Federal $3,819,369 $4,481,937
Total Funds $61,104,078 $73,611,774
Reimbursable $19,181,059 $25,316,648
STAFF
Authorized 381.1 380.1
Contractual (FTE) 39.0 44.8
Total Staff 420.1 424.9


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $25,236,419 $27,299,880 $28,876,943 $27,074,619 $26,707,370
Special $38,816,991 $41,381,982 $48,695,451 $53,401,639 $67,970,319
Federal $4,497,690 $6,300,104 $4,341,618 $3,671,247 $3,872,454
Total Funds $68,551,100 $74,981,966 $81,914,012 $84,147,505 $98,550,143
Reimbursable $2,389,845 $3,966,319 $3,832,257 $2,297,546 $2,987,979
STAFF
Authorized 422.5 399.5 391.50 382.6 383.1
Contractual (FTE) 43.0 44.9 42.92 36.3 41.8
Total Staff 465.5 444.4 434.42 418.9 424.9


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $25,526,337 $24,812,709 $30,021,325 $33,709,926 $28,883,778
Special $37,890,417 $59,505,801 $109,566,430 $91,039,081 $71,507,008
Federal $7,713,587 $3,938,804 $9,394,581 $7,364,734 $12,588,315
Total Funds $71,130,341 $88,257,314 $148,982,336 $132,113,741 $112,979,101
Reimbursable $4,324,492 $3,243,976 $3,245,099 $2,370,000 $2,282,291
STAFF
Authorized 432.50 429.5 429.50 435.5 435.50
Contractual (FTE) 41.43 35.5 38.93 50.2 36.15
Total Staff 473.93 465.0 468.43 485.7 471.65


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $29,838,117 $32,330,249 $32,699,383 $28,799,982 $26,922,136
Special $39,630,516 $40,896,140 $50,667,284 $15,723,232 $30,702,359
Federal $3,147,436 $2,161,559 $3,908,822 $2,888,589 $6,454,461
Total Funds $72,616,069 $75,387,948 $87,275,489 $47,411,803 $64,078,956
Reimbursable $3,117,501 $5,646,056 $12,012,825 $4,291,584 $4,317,448
STAFF
Authorized 475.0 471.0 480.0 439.00 436.00
Contractual (FTE) 25.4 37.3 39.6 44.45 34.53
Total Staff 500.4 508.3 519.6 483.45 470.53


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,336,356 $17,074,900 $16,314,645 $18,057,128 $23,017,590
Special $16,911,797 $18,674,206 $20,119,849 $34,753,193 $29,784,179
Federal $2,118,825 $2,017,915 $1,808,819 $2,763,064 $2,413,962
Total Funds $36,366,978 $37,767,021 $38,243,313 $55,573,085 $55,215,731
Reimbursable $1,935,315 $2,476,841 $2,140,360 $2,336,104 $2,513,203
STAFF
Authorized 438.1 427.1 419.4 407.35 443.0
Contractual (FTE) 56.9 55.0 48.3 41.60 32.1
Total Staff 495.0 482.1 467.7 448.95 475.1

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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