Department of Agriculture and Markets

Program Details-State Operations

Enacted

Proposed

Change in

Percent

Program

1999-00 Budget

2000-01 Budget

Appropriation

Change

All Funds

$70,526,600

$76,157,100

$5,630,500

8.0%

General Fund

$21,309,200

$22,806,200

$1,497,000

7.0%

Special Revenue-Fed

$7,387,000

$9,597,000

$2,210,000

29.9%

Special Revenue-Other

$25,970,500

$25,856,900

($113,600)

-0.4%

Enterprise Fund

$14,140,600

$16,224,900

$2,084,300

14.7%

Fiduciary Fund

$1,719,300

$1,672,100

($47,200)

-2.7%

Administrative Program

$3,863,600

$3,863,300

($300)

0.0%

Personal Service

$1,970,200

$1,880,600

($89,600)

-4.5%

Nonpersonal Service

$1,893,400

$1,982,700

$89,300

4.7%

Agricultural Bus Srv Prg

$30,703,200

$34,412,600

$3,709,400

12.1%

Personal Service

$4,560,300

$4,861,700

$301,400

6.6%

Nonpersonal Service

$2,627,400

$2,797,800

$170,400

6.5%

Expenses for Asian Beetle

$850,000

$850,000

100.0%

Special Revenue-Federal

$5,152,000

$7,252,000

$2,100,000

40.8%

Special Revenue-Other

$16,644,200

$16,979,000

$334,800

2.0%

Fiduciary Funds

$1,719,300

$1,672,100

($47,200)

-2.7%

Consumer Food Services

$21,819,200

$21,656,300

($162,900)

-0.7%

Personal Service

$8,771,500

$8,909,800

$138,300

1.6%

Nonpersonal Service

$1,486,400

$1,523,600

$37,200

2.5%

Special Revenue-Federal

$2,235,000

$2,345,000

$110,000

4.9%

Special Revenue-Other

$9,326,300

$8,877,900

($448,400)

-4.8%

State Fair Program

$14,140,600

$16,224,900

$2,084,300

14.7%

Enterprise Fund

$14,140,600

$16,224,900

$2,084,300

14.7%

Clean Water/Air Admn Prg

$478,000

$0

($478,000)

-100.0%

Capital Projects

$478,000

($478,000)

-100.0%