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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$187,014
$179,216
$169,402
21
 Marketing; Commodities and Agricultural Services
52,432
61,232
60,158
31
 Assistance to Fair and County Agricultural Activities
20,404
26,121
26,090
41.01
 Executive, Management and Administration Services
15,716
19,427
19,400
41.02
 Distributed Executive, Management and Administration Services
-14,514
-17,940
-17,987
51
 General Agricultural Activities
36,726
43,084
58,182
Total Expenditures (All Programs)
$297,778
$311,140
$315,245

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
1,153.3
1,258.3
1,202.9
21
 Marketing; Commodities and Agricultural Services
323.4
504.6
504.6
31
 Assistance to Fair and County Agricultural Activities
15.8
21.5
21.5
41.01
 Executive, Management and Administration Services
208.6
207.6
207.5
41.02
 Distributed Executive, Management and Administration Services
0
0
0
51
 General Agricultural Activities
20.1
26.3
32.9
Total Positions (All Programs)
1,721.2
2,018.3
1,969.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $104,147 $98,014 $98,355
0044 Motor Vehicle Account, State Transportation Fund - 7,111 6,218
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 98,669 110,280 108,489
0124 California Agricultural Export Promotion Account 16 10 10
0191 Fair and Exposition Fund 12,694 14,536 14,516
0192 Satellite Wagering Account 8,835 12,733 12,730
0422 Drainage Management Subaccount 1 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 1,355 3,513 3,508
0890 Federal Trust Fund 51,951 47,221 54,099
0995 Reimbursements 11,850 9,925 9,522
3010 Pierce's Disease Management Account 7,667 5,558 5,542
3034 Antiterrorism Fund 500 548 547
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 93 513 531
Total Expenditures (All Funds) $297,778 $311,140 $315,245