DEPARTMENT OF AGRICULTURE

BUDGET

(CODE L00A00, formerly 31.01.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$25,526,337	$24,812,709	$30,021,325	$33,709,926	$28,883,778
Special	$37,890,417	$59,505,801	$109,566,430	$91,039,081	$71,507,008
Federal	$7,713,587	$3,938,804	$9,394,581	$7,364,734	$12,588,315
Total Funds	$71,130,341	$88,257,314	$148,982,336	$132,113,741	$112,979,101
Reimbursable	$4,324,492	$3,243,976	$3,245,099	$2,370,000	$2,282,291
STAFF
Authorized	432.50	429.5	429.50	435.5	435.50
Contractual (FTE)	41.43	35.5	38.93	50.2	36.15
Total Staff	473.93	465.0	468.43	485.7	471.65

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$29,838,117	$32,330,249	$32,699,383	$28,799,982	$26,922,136
Special	$39,630,516	$40,896,140	$50,667,284	$15,723,232	$30,702,359
Federal	$3,147,436	$2,161,559	$3,908,822	$2,888,589	$6,454,461
Total Funds	$72,616,069	$75,387,948	$87,275,489	$47,411,803	$64,078,956
Reimbursable	$3,117,501	$5,646,056	$12,012,825	$4,291,584	$4,317,448
STAFF
Authorized	475.0	471.0	480.0	439.00	436.00
Contractual (FTE)	25.4	37.3	39.6	44.45	34.53
Total Staff	500.4	508.3	519.6	483.45	470.53

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$17,336,356	$17,074,900	$16,314,645	$18,057,128	$23,017,590
Special	$16,911,797	$18,674,206	$20,119,849	$34,753,193	$29,784,179
Federal	$2,118,825	$2,017,915	$1,808,819	$2,763,064	$2,413,962
Total Funds	$36,366,978	$37,767,021	$38,243,313	$55,573,085	$55,215,731
Reimbursable	$1,935,315	$2,476,841	$2,140,360	$2,336,104	$2,513,203
STAFF
Authorized	438.1	427.1	419.4	407.35	443.0
Contractual (FTE)	56.9	55.0	48.3	41.60	32.1
Total Staff	495.0	482.1	467.7	448.95	475.1

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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