8570 Department of Food & 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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$142,897
$172,586
$160,947
21
 Marketing; Commodities and Agricultural Services
59,439
68,736
58,993
31
 Assistance to Fair and County Agricultural Activities
55,357
60,817
26,621
41.01
 Executive, Management and Administration Services
13,092
14,561
14,029
41.02
 Distributed Executive, Management and Administration Services
-11,999
-13,376
-12,826
51
 General Agricultural Activities
-
-
43,149
Total Expenditures (All Programs)
$258,786
$303,324
$290,913

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
1,019.7
1,113.7
1,054.1
21
 Marketing; Commodities and Agricultural Services
486.0
553.0
529.6
31
 Assistance to Fair and County Agricultural Activities
20.9
22.4
22.4
41.01
 Executive, Management and Administration Services
165.8
178.0
177.1
41.02
 Distributed Executive, Management and Administration Services
-
-
-
51
 General Agricultural Activities
-
-
33.0
Total Positions (All Programs)
1,692.4
1,867.1
1,816.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $83,593 $101,699 $96,746
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 93,124 107,427 107,670
0124 California Agricultural Export Promotion Account 4 10 10
0191 Fair and Exposition Fund 14,431 15,770 15,514
0192 Satellite Wagering Account 12,536 12,393 12,125
0422 Drainage Management Subaccount 71 1,180 1,178
0516 Harbors and Watercraft Revolving Fund 1,239 1,296 1,336
0890 Federal Trust Fund 39,095 42,779 38,762
0995 Reimbursements 8,567 13,879 12,032
3010 Pierce's Disease Management Account 6,126 6,317 4,547
3034 Antiterrorism Fund - 574 493
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund - - 500
Total Expenditures (All Funds) $258,786 $303,324 $290,913