FY2010

FY2011

FY2012

FY2012

FY2013

Operating Budget

Actual

Actual

Actual

Approp

Approp

By Program:

Administration

1,983,600

1,998,000

1,928,900

2,389,700

2,412,600

Animal Industries

3,581,100

3,589,100

3,644,400

5,170,300

5,360,600

Agricultural Resources

2,577,300

2,591,400

2,795,600

3,279,300

3,240,600

Plant Industries

9,997,700

9,673,500

10,029,600

10,668,700

12,446,900

Agricultural Inspections

8,479,300

7,859,600

8,197,500

9,986,100

9,951,600

Marketing and Development

2,787,800

2,105,500

1,864,700

2,153,300

2,207,400

Animal Damage Control

439,100

593,000

468,200

671,900

671,900

Sheep Commission

110,000

110,700

101,200

153,300

156,800

Soil Conservation Commission

0

0

0

0

0

Total

29,955,900

28,520,800

29,030,100

34,472,600

36,448,400

By Fund Category:

General

7,908,900

6,595,900

6,484,000

6,484,000

7,510,100

Dedicated/Other

15,934,300

15,452,700

16,825,600

20,381,800

21,556,300

Federal

6,112,700

6,472,200

5,720,500

7,606,800

7,382,000

Total

29,955,900

28,520,800

29,030,100

34,472,600

36,448,400

% Change from Previous Year

-16.53

-4.79

-10.09

-2.14

5.73

By Object of Expenditure:

Personnel Costs

15,886,700

15,018,100

15,185,000

20,112,500

20,160,900

Operating Expenditures

7,258,800

6,899,700

6,831,900

7,657,800

9,137,100

Capital Outlay

484,600

629,700

1,550,100

1,184,100

956,100

Trustee/Benefit Payments

6,325,800

5,973,300

5,463,100

4,003,200

6,204,300

Lump Sum

0

0

0

1,515,000

Total

29,955,900

28,520,800

29,030,100

34,472,600

36,448,400

Full-Time Positions (FTP)

202.7

200.33

200.33

200.33

201.33