FY2008

FY2009

FY2010

FY2010

FY2011

Operating Budget

Actual

Actual

Actual

Approp

Approp

By Program:

Administration

1,976,300

1,750,100

1,983,600

2,379,900

2,508,300

Animal Industries

4,479,500

4,213,700

3,581,100

5,816,400

5,754,500

Agricultural Resources

3,527,700

3,130,200

2,577,300

3,178,000

3,167,400

Plant Industries

11,547,400

12,541,100

9,997,700

10,623,300

10,918,400

Agricultural Inspections

8,484,100

8,160,500

8,479,300

10,753,400

10,495,600

Marketing and Development

1,149,600

1,341,000

2,787,800

1,606,200

1,553,400

Animal Damage Control

433,600

394,100

439,100

576,900

671,900

Sheep Commission

102,700

112,400

110,000

163,700

155,600

Soil Conservation Commission

4,793,600

4,669,400

0

4,593,500

0

Total

36,494,500

36,312,500

29,955,900

39,691,300

35,225,100

By Fund Category:

General

16,407,800

16,367,800

7,908,900

11,258,700

6,615,000

Dedicated/Other

15,793,100

15,146,100

15,934,300

21,714,900

22,343,100

Federal

4,293,600

4,798,600

6,112,700

6,717,700

6,267,700

Total

36,494,500

36,312,500

29,955,900

39,691,300

35,225,100

% Change from Previous Year

1.74%

-0.50%

-16.53

-17.86%

-10.09

By Object of Expenditure:

Personnel Costs

18,761,700

18,217,300

15,886,700

22,797,700

20,610,500

Operating Expenditures

7,796,300

7,817,800

7,258,800

8,978,300

8,146,200

Capital Outlay

874,800

487,800

484,600

705,500

820,200

Trustee/Benefit Payments

9,061,700

9,789,600

6,325,800

5,694,800

4,133,200

Lump Sum

0

0

0

1,515,000

1,515,000

Total

36,494,500

36,312,500

29,955,900

39,691,300

35,225,100

Full-Time Positions (FTP)

226.6

226.6

202.7

221.05

200.33