| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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DEPARTMENT OF AGRICULTURE AND MARKETS (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 26,993,000 | 25,410,000 | (1,583,000) | -5.86% | |
| Special Revenue-Other | 36,735,000 | 37,070,000 | 335,000 | 0.91% | |
| Special Revenue-Federal | 22,432,000 | 24,932,000 | 2,500,000 | 11.14% | |
| Fiduciary | 1,677,000 | 1,697,000 | 20,000 | 1.19% | |
| Enterprise | 19,793,000 | 20,105,000 | 312,000 | 1.58% | |
| Total for STATE OPERATIONS | 107,630,000 | 109,214,000 | 1,584,000 | 1.47% | |
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| Administration | |||||
| General Fund | 4,391,000 | 4,434,000 | 43,000 | 0.98% | |
| Total for Program | 4,391,000 | 4,434,000 | 43,000 | 0.98% | |
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| Agricultural Business Services | |||||
| General Fund | 13,648,000 | 12,970,000 | (678,000) | -4.97% | |
| Special Revenue-Other | 23,126,000 | 23,154,000 | 28,000 | 0.12% | |
| Special Revenue-Federal | 16,812,000 | 18,812,000 | 2,000,000 | 11.90% | |
| Fiduciary | 1,677,000 | 1,697,000 | 20,000 | 1.19% | |
| Total for Program | 55,263,000 | 56,633,000 | 1,370,000 | 2.48% | |
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| Consumer Food Services | |||||
| General Fund | 8,954,000 | 8,006,000 | (948,000) | -10.59% | |
| Special Revenue-Other | 13,609,000 | 13,916,000 | 307,000 | 2.26% | |
| Special Revenue-Federal | 5,620,000 | 6,120,000 | 500,000 | 8.90% | |
| Total for Program | 28,183,000 | 28,042,000 | (141,000) | -0.50% | |
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| State Fair | |||||
| Enterprise | 19,793,000 | 20,105,000 | 312,000 | 1.58% | |
| Total for Program | 19,793,000 | 20,105,000 | 312,000 | 1.58% | |
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| AID TO LOCALITIES | |||||
| General Fund | 12,802,000 | 12,162,000 | (640,000) | -5.00% | |
| Special Revenue-Federal | 20,000,000 | 20,000,000 | 0 | 0.00% | |
| Total for AID TO LOCALITIES | 32,802,000 | 32,162,000 | (640,000) | -1.95% | |
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| Agricultural Business Services | |||||
| General Fund | 12,802,000 | 12,162,000 | (640,000) | -5.00% | |
| Special Revenue-Federal | 20,000,000 | 20,000,000 | 0 | 0.00% | |
| Total for Program | 32,802,000 | 32,162,000 | (640,000) | -1.95% | |
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| CAPITAL PROJECTS | |||||
| Capital | 2,600,000 | 3,000,000 | 400,000 | 15.38% | |
| Total for CAPITAL PROJECTS | 2,600,000 | 3,000,000 | 400,000 | 15.38% | |
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| State Fair | |||||
| Capital | 2,600,000 | 3,000,000 | 400,000 | 15.38% | |
| Total for Program | 2,600,000 | 3,000,000 | 400,000 | 15.38% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Administration | 34 | 34 | 0 |
| Agricultural Business Services | 233 | 235 | 2 |
| Consumer Food Services | 274 | 255 | (19) |
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| General Fund: | 371 | 354 | (17) |
| All Other Funds: | 170 | 170 | 0 |
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| TOTAL: | 541 | 524 | (17) |
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