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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 13,500,476  
  POSITIONS305.00  
 1464SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 2,427,863
  FROM FEDERAL GRANTS TRUST FUND 1,858,325
  FROM GENERAL INSPECTION TRUST FUND 15,959,968
 1465OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 59,740
  FROM FEDERAL GRANTS TRUST FUND 147,904
  FROM GENERAL INSPECTION TRUST FUND 251,341
 1466EXPENSES   
  FROM GENERAL REVENUE FUND 487,347
  FROM FEDERAL GRANTS TRUST FUND 732,195
  FROM GENERAL INSPECTION TRUST FUND 1,966,117
 1467OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 20,500
  FROM FEDERAL GRANTS TRUST FUND 500,747
  FROM GENERAL INSPECTION TRUST FUND 603,889
 1468SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM GENERAL REVENUE FUND 22,230
  FROM GENERAL INSPECTION TRUST FUND 205,750
 1469SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 354,960
  FROM FEDERAL GRANTS TRUST FUND 470,707
  FROM GENERAL INSPECTION TRUST FUND 365,000
 1470SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 52,892
  FROM GENERAL INSPECTION TRUST FUND 104,271
 1471SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 11,511
  FROM GENERAL INSPECTION TRUST FUND 74,749
Total    3,437,04323,240,963
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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