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AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTUREFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
AGRICULTURAL INTERDICTION STATIONS236.000.00236.000.00236.00236.00213.0023.00
AGRICULTURAL PRODUCTS MARKETING185.000.00185.000.00185.00185.00164.0021.00
ANIMAL PEST AND DISEASE CONTROL137.500.00137.500.00137.50137.50120.5017.00
AQUACULTURE50.500.0050.500.0050.5050.5045.505.00
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT184.000.00184.000.00184.00184.0096.0088.00
PLANT PEST AND DISEASE CONTROL362.000.00362.000.00362.00362.00331.0031.00
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
INFORMATION TECHNOLOGY42.000.0042.000.0042.0042.0037.005.00
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES199.000.00199.000.00199.00199.00172.0027.00
CONSUMER PROTECTION134.000.00134.000.00134.00134.00117.0017.00
STANDARDS AND PETROLEUM QUALITY INSPECTION182.000.00182.000.00182.00182.00171.0011.00
PROGRAM: FOOD SAFETY AND QUALITY
DAIRY FACILITIES COMPLIANCE AND ENFORCEMENT25.000.0025.000.0025.0025.0022.003.00
FOOD SAFETY INSPECTION AND ENFORCEMENT292.000.00292.000.00292.00292.00241.0051.00
PROGRAM: FOREST AND RESOURCE PROTECTION
LAND MANAGEMENT480.000.00480.000.00480.00480.00431.0049.00
WILDFIRE PREVENTION AND MANAGEMENT736.500.00736.500.00736.50736.50676.5060.00
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
AGRICULTURAL LAW ENFORCEMENT39.500.0039.500.0039.5039.5037.002.50
AGRICULTURAL WATER POLICY COORDINATION35.000.0035.000.0035.0035.0034.001.00
DIVISION OF LICENSING170.000.00170.000.00170.00170.00160.0010.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES177.750.00177.750.00177.75177.75159.2518.50
Total3,667.750.003,667.750.003,667.753,667.753,227.75440.00