AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROLGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,432,998115.00$11,432,998115.00$00.00
 
 5 of 11 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$495,215$495,215$00.00
GENERAL INSPECTION TRUST FUND$323,958$323,958$00.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$20,000$20,000$00.00
Total$839,1730.00$839,1730.00$00.00
EXPENSES  
GENERAL REVENUE FUND$365,981$365,981$00.00
FEDERAL GRANTS TRUST FUND$413,164$413,164$00.00
GENERAL INSPECTION TRUST FUND$878,888$628,888$250,0000.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$125,157$125,157$00.00
Total$1,783,1900.00$1,533,1900.00$250,0000.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$50,949$50,949$00.00
FEDERAL GRANTS TRUST FUND$25,000$25,000$00.00
Total$75,9490.00$75,9490.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$12,104$12,104$00.00
FEDERAL GRANTS TRUST FUND$148,472$148,472$00.00
GENERAL INSPECTION TRUST FUND$68,659$67,466$1,1930.00
Total$229,2350.00$228,0420.00$1,1930.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$54,330$44,638$9,6920.00
GENERAL INSPECTION TRUST FUND$52,864$43,433$9,4310.00
Total$107,1940.00$88,0710.00$19,1230.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$6,308,169$6,004,179$303,9900.00
FEDERAL GRANTS TRUST FUND$498,799$474,759$24,0400.00
GENERAL INSPECTION TRUST FUND$554,932$528,199$26,7330.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$506,731$482,313$24,4180.00
Total$7,868,631115.00$7,489,450115.00$379,1810.00
STATE AGRICULTURAL RESPONSE TEAM (SART)  
GENERAL REVENUE FUND$300,000$300,000$00.00
Total$300,0000.00$300,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$36,700$36,699$10.00
GENERAL INSPECTION TRUST FUND$5,020$5,020$00.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$330$330$00.00
Total$42,0500.00$42,0490.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$11,245,422115.00$10,595,924115.00$649,4980.00
 Justification