DEPARTMENT OF AGRICULTURE

BUDGET

(CODE L00A00, formerly 31.01.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $24,916,702 $31,986,295
Special $31,158,648 $39,663,265
Federal $1,616,631 $1,570,480
Total Funds $57,691,981 $73,220,040
Reimbursable $2,870,467 $2,981,831
STAFF
Authorized 476.0 477
Contractual (FTE) 43.4 36
Total Staff 519.4 513

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,336,356 $17,074,900 $16,314,645 $18,057,128 $23,017,590
Special $16,911,797 $18,674,206 $20,119,849 $34,753,193 $29,784,179
Federal $2,118,825 $2,017,915 $1,808,819 $2,763,064 $2,413,962
Total Funds $36,366,978 $37,767,021 $38,243,313 $55,573,085 $55,215,731
Reimbursable $1,935,315 $2,476,841 $2,140,360 $2,336,104 $2,513,203
STAFF
Authorized 438.1 427.1 419.4 407.35 443.0
Contractual (FTE) 56.9 55.0 48.3 41.60 32.1
Total Staff 495.0 482.1 467.7 448.95 475.1

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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July 18, 2000   
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