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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
$204,759
$209,938
$211,530
21
 Marketing; Commodities and Agricultural Services
51,858
64,386
65,958
31
 Assistance to Fair and County Agricultural Activities
2,630
3,719
1,343
41.01
    Executive, Management and Administrative Services
13,337
19,867
20,624
41.02
    Distributed Executive, Management and Administrative Services
-13,265
-19,736
-20,493
51
 General Agricultural Activities
57,561
67,454
63,878
Total Expenditures (All Programs)
$316,880
$345,628
$342,840

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
11
 Agricultural Plant and Animal Health; Pest Prevention; Food Safety Services
1,057.2
1,268.5
1,268.5
21
 Marketing; Commodities and Agricultural Services
305.3
480.8
480.8
31
 Assistance to Fair and County Agricultural Activities
13.7
12.6
12.6
41.01
    Executive, Management and Administrative Services
177.0
209.8
209.8
41.02
    Distributed Executive, Management and Administrative Services
-
-
-
51
 General Agricultural Activities
5.6
3.6
3.6
Total Positions (All Programs)
1,558.8
1,975.3
1,975.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $75,889 $60,319 $61,894
0044 Motor Vehicle Account, State Transportation Fund 6,558 6,333 6,674
0111 Department of Agriculture Account, Department of Food and Agriculture Fund 112,908 138,439 136,911
0124 California Agricultural Export Promotion Account 6 10 10
0191 Fair and Exposition Fund 2,617 3,578 1,343
0192 Satellite Wagering Account 13 141 -
0422 Drainage Management Subaccount 100 1,178 1,178
0516 Harbors and Watercraft Revolving Fund 4,173 4,070 4,294
0890 Federal Trust Fund 96,734 106,304 109,088
0995 Reimbursements 11,989 17,561 16,539
3010 Pierce's Disease Management Account 4,828 6,472 3,197
3034 Antiterrorism Fund 536 529 541
3101 Analytical Laboratory Account, Department of Food and Agriculture Fund 351 500 500
3139 Specialized License Plate Fund - - 477
8055 Municipal Shelter Spay-Neuter Fund 178 194 194
Total Expenditures (All Funds) $316,880 $345,628 $342,840