AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
031 Agricultural Services & Assistance

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $2,324,067 $1,933,025 $1,975,388 $1,716,390 $1,650,494 ($324,894)
   Federal Funds 2,650,517 3,027,556 6,389,658 3,389,658 3,383,253 (3,006,405)
   Other Funds 1,648,243 2,096,001 2,988,528 3,045,288 3,040,666 52,138
      Total $6,622,826 $7,056,581 $11,353,574 $8,151,336 $8,074,413 ($3,279,161)
 
EXPENDITURE DETAIL:
   Personal Services $3,289,427 $3,370,838 $3,721,570 $3,694,017 $3,694,017 ($27,553)
   Operating Expenses 3,333,399 3,685,743 7,632,004 4,457,319 4,380,396 (3,251,608)
      Total $6,622,826 $7,056,581 $11,353,574 $8,151,336 $8,074,413 ($3,279,161)
 
Staffing Level FTE: 77.8 80.2 81.8 81.8 81.8 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Pesticide Fund $364,880 $400,353 $370,000 $400,000
   Weed & Pest Fund: Pesticide Registration Fees 377,177 383,381 375,000 385,000
   Recycling/Disposal Fund 238,044 228,211 230,000 235,000
   Rodent Control Fund 99,379 51,712 55,000 75,000
   Fertilizer Fund 96,734 253,270 250,000 250,000
   Feed Fund 233,935 332,191 235,000 335,000
   Honey Promotion Fund 6,967 7,011 7,000 7,000
   Dairy Fund 66,374 235,000 275,000 275,000
   Nursery 17,002 95,370 18,000 95,000
   Seed 76,609 45,721 80,000 50,000
   Apiary 84,617 85,177 85,000 85,000
      
Total

$1,661,718

$2,117,397

$1,980,000

$2,192,000
PERFORMANCE INDICATORS:  
   FERTILIZER:
   Distribution License/Product Reg. 225/50 554/94 225/50 225/50
   Routine Inspection/Investigation 319/26 289/26 300/25 300/25
   FEED:
   Distribution License/Product Reg. 219/443 711/1,069 220/450 700/1,000
   Routine Inspections/Investigations 441/2 456/3 400/2 400/2
   PESTICIDES:
   Distribution License/Product Reg. 2,071/6,517 3,606/5,307 2,000/5,400 4,000/6,500
   Routine Inspections/Investigations 483/99 560/113 500/100 500/100
   DAIRY:
   Class A/Class B Permits 357/63 321/53 315/50 315/50
   Class A - B Inspection/Reinspection 1,444/260 1,078/69 1,100/150 1,100/150
   Pasteurization Units/Reinspection 20/90 20/25 20/25 20/25
   Wild Fires Suppressed (Fires/Acres) 595/55,731 398/10,335 800/100,000 800/100,000
   Burning Permits Issued 3,868 3,284 4,000 4,000
   Hazardous Fuel Mitigation (projects/acres) 51/646 15/1,060 50/1,000 50/1,0000
   Fire Training (sessions/personnel) 69/861 57/623 90/2,500 90/2,500

generated 01/14/11 12:27:44 PM