AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROLGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,627,710122.00$17,346,820125.00($1,719,110)(3.00)
 
 8 of 22 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$46,0150.00($46,015)0.00
CONTRACTED SERVICES$1,848,6730.00$1,323,6730.00$525,0000.00
EXPENSES$2,198,1680.00$2,098,1680.00$100,0000.00
OPERATING CAPITAL OUTLAY$75,9490.00$75,9490.00$00.00
OTHER PERSONAL SERVICES$272,0330.00$272,0330.00$00.00
RISK MANAGEMENT INSURANCE$92,4640.00$229,0130.00($136,549)0.00
SALARIES AND BENEFITS$10,262,398125.00$9,244,991125.00$1,017,4070.00
STATE AGRICULTURAL RESPONSE TEAM (SART)$300,0000.00$300,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$42,8190.00$42,4340.00$3850.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$15,092,504125.00$13,632,276125.00$1,460,2280.00
 Justification