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 positions data (expressed as full-time equivalents) 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$192,188
$216,483
$218,271
21
 Marketing; Commodities and Agricultural Services
55,443
67,878
69,093
31
 Assistance to Fair and County Agricultural Activities
4,029
1,356
1,276
41.01
    Executive, Management and Administrative Services
18,395
20,999
21,062
41.02
    Distributed Executive, Management and Administrative Services
-18,286
-20,868
-20,883
51
 General Agricultural Activities
57,202
68,084
83,746
Total Expenditures (All Programs)
$308,971
$353,932
$372,565

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
982.2
1,061.4
1,061.4
21
 Marketing; Commodities and Agricultural Services
298.6
329.8
329.8
31
 Assistance to Fair and County Agricultural Activities
5.2
7.0
7.0
41.01
    Executive, Management and Administrative Services
177.9
209.0
209.0
41.02
    Distributed Executive, Management and Administrative Services
-
-
-
51
 General Agricultural Activities
5.3
8.5
8.5
Total Positions (All Programs)
1,469.2
1,615.7
1,615.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $60,269 $63,784 $63,147
0044 Motor Vehicle Account, State Transportation Fund 6,333 6,810 7,345
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 126,456 145,711 143,045
0124 California Agricultural Export Promotion Account 6 10 10
0191 Fair and Exposition Fund 3,976 1,356 1,276
0192 Satellite Wagering Account 53 - -
0422 Drainage Management Subaccount 86 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 4,070 4,366 4,655
0890 Federal Trust Fund 89,404 109,178 109,131
0995 Reimbursements 13,543 16,616 17,667
3010 Pierce's Disease Management Account 3,709 3,207 3,359
3034 Antiterrorism Fund 487 545 548
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 396 500 533
3139 Specialized License Plate Fund - 477 477
3228 Greenhouse Gas Reduction Fund - - 20,000
8055 Municipal Shelter Spay-Neuter Fund 183 194 194
Total Expenditures (All Funds) $308,971 $353,932 $372,565