8570 Department of Food and 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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
6570
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$190,322
$232,247
$207,130
6575
 Marketing; Commodities and Agricultural Services
59,757
76,658
80,304
6580
 Assistance to Fair and County Agricultural Activities
1,527
11,414
4,408
6590
 General Agricultural Activities
72,840
128,564
147,190
9900100
 Administration
20,456
23,276
22,543
9900200
 Administration - Distributed
- 20,296
- 23,097
- 22,364
Total Expenditures (All Programs)
$324,606
$449,062
$439,211

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
6570
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
994.4
963.1
968.6
6575
 Marketing; Commodities and Agricultural Services
274.3
282.6
304.1
6580
 Assistance to Fair and County Agricultural Activities
6.1
6.2
6.2
6590
 General Agricultural Activities
41.0
23.0
43.0
9900100
 Administration
174.2
168.4
168.4
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,490.0
1,443.3
1,490.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 69,477 $ 90,070 $ 80,659
0044 Motor Vehicle Account, State Transportation Fund 7,565 7,801 9,504
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 132,599 148,003 146,885
0124 California Agricultural Export Promotion Account 16 10 10
0191 Fair and Exposition Fund 1,527 1,318 1,317
0422 Drainage Management Subaccount 23 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 4,813 4,914 5,764
0827 Milk Producers Security Trust Fund 6 - -
0890 Federal Trust Fund 78,365 110,218 90,568
0995 Reimbursements 12,554 18,162 18,170
3010 Pierces Disease Management Account 4,246 3,300 3,294
3034 Antiterrorism Fund 549 552 551
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 488 534 516
3139 Specialized License Plate Fund 240 509 492
3228 Greenhouse Gas Reduction Fund 11,872 62,152 76,598
3237 Cost of Implementation Account, Air Pollution Control Fund 72 147 156
3288 Medical Marijuana Regulation and Safety Act Fund - - 3,355
8055 Municipal Shelter Spay-Neuter Fund 194 194 -
8097 Prevention of Animal Homelessness and Cruelty Fund - - 194
Total Expenditures (All Funds) $324,606 $449,062 $439,211