8570 Department of Food & Agriculture
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$188,257
$174,030
$206,437
21
 Marketing; Commodities and Agricultural Services
52,551
57,082
60,591
31
 Assistance to Fair and County Agricultural Activities
21,047
37,434
37,726
41.01
 Executive, Management and Administration Services
15,716
13,051
15,463
41.02
 Distributed Executive, Management and Administration Services
-14,514
-11,776
-14,047
51
 General Agricultural Activities
36,063
58,404
60,520
Total Expenditures (All Programs)
$299,120
$328,225
$366,690

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
1,059.7
1,205.2
1,373.4
21
 Marketing; Commodities and Agricultural Services
326.6
509.6
513.4
31
 Assistance to Fair and County Agricultural Activities
18.6
21.5
21.5
41.01
 Executive, Management and Administration Services
202.1
207.1
207.0
41.02
 Distributed Executive, Management and Administration Services
-
-
-
51
 General Agricultural Activities
16.4
28.2
30.9
Total Personnel Years (All Programs)
1,623.4
1,971.6
2,146.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $95,906 $122,914 $129,588
0044 Motor Vehicle Account, State Transportation Fund 6,994 5,436 6,690
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 97,854 102,984 125,267
0115 Air Pollution Control Fund - - 309
0124 California Agricultural Export Promotion Account 38 10 10
0191 Fair and Exposition Fund 7,879 4,526 4,888
0192 Satellite Wagering Account 14,293 1,950 1,996
0422 Drainage Management Subaccount - 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 3,459 3,162 3,671
0890 Federal Trust Fund 48,664 70,374 76,041
0995 Reimbursements 8,228 9,086 10,065
3010 Pierce's Disease Management Account 14,758 5,542 5,764
3034 Antiterrorism Fund 537 532 529
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 510 531 500
8055 Municipal Shelter Spay-Neuter Fund - - 194
Total Expenditures (All Funds) $299,120 $328,225 $366,690