DEPARTMENT OF AGRICULTURE

BUDGET

(CODE L00A00, formerly 31.01.00)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$25,526,337	$24,812,709	$29,521,302	$32,127,115
Special	$37,890,417	$59,505,801	$111,042,968	$96,219,178
Federal	$7,713,587	$3,938,804	$10,607,899	$6,908,216
Total Funds	$71,130,341	$88,257,314	$151,172,169	$135,254,509
Reimbursable	$4,324,492	$3,243,976	$3,867,340	$3,909,890
STAFF
Authorized	432.50	429.5	435.50	446.5
Contractual (FTE)	41.43	35.5	42.25
Total Staff	473.93	465.0	477.75

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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	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