General Government Agriculture
Actual FY 2024Actual FY 2025Revised FY 2026Recommended FY 2027Recommended FY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation20,390,90021,691,60022,741,00011,607,80022,085,200
Budget Reserve5,000,000
State Salary and Compensation
Allocation568,90024,00041,500
Current Year Appropriation153,900
Continuing Approp-General Fund6,0359,0248,700
Total General Fund21,119,73521,724,62427,791,20011,607,80022,085,200
Tobacco Fund
Tobacco Settlement - Phase I41,712,00038,967,10039,961,00031,149,90028,559,600
Continuing Approp-Tob Settlement56,946,51955,422,21422,389,200
Other1,638,8771,289,451
Total Tobacco Fund100,297,39695,678,76562,350,20031,149,90028,559,600
Restricted Funds
Balance Forward20,002,40121,458,61423,712,70021,042,9008,292,900
Current Receipts8,151,7628,515,9609,466,7009,252,4008,249,500
Non-Revenue Receipts2,192,2152,540,644775,000758,000740,000
Total Restricted Funds30,346,37832,515,21833,954,40031,053,30017,282,400
Federal Fund
Balance Forward(107,114)(2,239,762)(1,785,400)55,20055,200
Current Receipts15,943,72818,729,14214,019,30012,173,20012,173,200
Total Federal Fund15,836,61416,489,38012,233,90012,228,40012,228,400
TOTAL SOURCE OF FUNDS167,600,123166,407,987136,329,70086,039,40080,155,600
EXPENDITURES BY CLASS
Personnel Costs25,416,27425,269,29033,880,10027,667,90028,227,300
Operating Expenses6,705,7327,481,3669,308,2009,266,8009,266,300
Grants Loans Benefits59,531,03887,859,32571,285,80040,006,60037,377,800
Capital Outlay1,187,658661,619757,500750,000750,000
Construction109,41966,552
TOTAL EXPENDITURES92,950,121121,338,151115,231,60077,691,30075,621,400
EXPENDITURES BY FUND SOURCE
General Fund21,110,71121,050,10927,791,20011,607,80022,085,200
Tobacco Fund44,875,27073,210,67762,350,20031,149,90028,559,600
Restricted Funds8,887,7648,802,49212,911,50022,760,40012,803,400
Federal Fund18,076,37618,274,87312,178,70012,173,20012,173,200
TOTAL EXPENDITURES92,950,121121,338,151115,231,60077,691,30075,621,400
EXPENDITURES BY UNIT
Strategic Planning and Administration7,427,8997,868,3218,239,6007,345,6007,453,100
Motor Fuel Inspection and Testing177,054177,371183,400182,500185,800
Consumer and Environmental Programs26,317,33126,215,87522,312,70022,194,60022,348,400
State Veterinarian5,312,0795,107,7237,049,4006,894,0007,011,600
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