ISDA 2012 Budget Highlights

 

 

 

FY2010

FY2011

FY2012

FY2012

FY2013

Operating Budget

 

Actual

Actual

Actual

Approp

Approp

 

 

 

 

 

 

 

 

 

 

 

 

 

 

By Program:

 

 

 

 

 

 

 

 

 

 

 

 

 

Administration

 

1,983,600

1,998,000

1,928,900

2,389,700

2,412,600

Animal Industries

 

3,581,100

3,589,100

3,644,400

5,170,300

5,360,600

Agricultural Resources

 

2,577,300

2,591,400

2,795,600

3,279,300

3,240,600

Plant Industries

 

9,997,700

9,673,500

10,029,600

10,668,700

12,446,900

Agricultural Inspections

 

8,479,300

7,859,600

8,197,500

9,986,100

9,951,600

Marketing and Development

 

2,787,800

2,105,500

1,864,700

2,153,300

2,207,400

Animal Damage Control

 

439,100

593,000

468,200

671,900

671,900

Sheep Commission

 

110,000

110,700

101,200

153,300

156,800

Soil Conservation Commission

 

0

0

0

0

0

Total

 

29,955,900

28,520,800

29,030,100

34,472,600

36,448,400

 

 

 

 

 

 

 

By Fund Category:

 

 

 

 

 

 

 

 

 

 

 

 

 

General

 

7,908,900

6,595,900

6,484,000

6,484,000

7,510,100

Dedicated/Other

 

15,934,300

15,452,700

16,825,600

20,381,800

21,556,300

Federal

 

6,112,700

6,472,200

5,720,500

7,606,800

7,382,000

Total

 

29,955,900

28,520,800

29,030,100

34,472,600

36,448,400

 

 

 

 

 

 

 

% Change from Previous Year

 

-16.53

-4.79

-10.09

-2.14

5.73

 

 

 

 

 

 

 

By Object of Expenditure:

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel Costs

 

15,886,700

15,018,100

15,185,000

20,112,500

20,160,900

Operating Expenditures

 

7,258,800

6,899,700

6,831,900

7,657,800

9,137,100

Capital Outlay

 

484,600

629,700

1,550,100

1,184,100

956,100

Trustee/Benefit Payments

 

6,325,800

5,973,300

5,463,100

4,003,200

6,204,300

Lump Sum

 

0

0

0

1,515,000

 

Total

 

29,955,900

28,520,800

29,030,100

34,472,600

36,448,400

 

 

 

 

 

 

 

Full-Time Positions (FTP)

 

202.7

200.33

200.33

200.33

201.33

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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