| ADMINISTRATIVE | 267,236.00 | 238,904.18 | |
| AGRICULTURE ENVIRONMENTAL LABS ADMINISTRATIVE | 160,490.00 | 90,156.30 | |
| CERTIFICATION SECTION | 220,254.00 | 120,424.36 | |
| COMPLIANCE STATE | 351,931.00 | 274,655.23 | |
| FEED LABORATORY OPERATIONS | 79,961.00 | 78,290.12 | |
| FEED SECTION | 47,543.00 | 46,757.46 | |
| FERTILIZER LABORATORY OPERATIONS | 665,970.00 | 577,676.70 | |
| FERTILIZER SECTION | 209,305.00 | 244,234.61 | |
| FIELD INSPECTION | 1,841,613.00 | 1,793,991.07 | |
| INFORMATION SERVICES | 447,853.00 | 387,217.97 | |
| OFFICE OF DIRECTOR OF ENVIRONMENTAL SERVICES | 249,381.00 | 797,862.74 | |
| PEST CONTROL SECTION - LICENSES | | 75.00 | |
| PESTICIDE LABORATORY OPERATIONS | 744,401.00 | 578,973.81 | |
| PESTICIDES ADMINISTRATIVE | 111,090.00 | 121,950.62 | |
| REGISTRATION SECTION | 625,414.00 | 551,364.91 | |
| SCIENTIFIC EVALUATION | 426,592.00 | 411,098.37 | |
| SEED LABORATORY OPERATIONS | 283,179.00 | 271,324.56 | |
| SEED SECTION | 152,266.00 | 147,592.43 | |
| WORKERSAFETY PROGRAM | 86,825.00 | 85,160.40 | |
| Total | 6,971,304.00 | 6,817,710.84 | |