Expenditure Summary by Division and Fund BR-1

BRR0220 Printed 11-02-2011
Expenditure Summary by Division and Fund BR-1

40 Dept. of Agriculture, Food & Forestry 000's Last Changed 10-28-2011
Agency Nbr and Name
Division Nbr and Name 1 3 5 7 9 Administration Services Public Information Legal Services Ag Environ Mgmt Services Statistical Reporting Services
FY- 2010 Actual 8,739 231 518 1,358 102 16,928 2,297 3,120 4,308 1,384 3,824 5,162 0 47,971 FY- 2010 Actual 24,027 0 107 16,119 85 293
FY- 2011 Actual 7,404 164 445 1,404 128 15,654 2,097 2,780 4,428 1,919 3,291 4,757 30 44,501
FY- 2012 BWP 11,555 0 531 1,365 154 17,075 2,170 4,456 4,657 1,814 3,757 4,787 0 52,321 FY- 2012 BWP 21,740 3 160 21,797 0 1,093
FY- 2013 Request 11,555 0 531 1,465 154 17,365 2,170 4,591 4,657 1,864 3,757 5,287 0 53,396 FY- 2013 Request 22,815 3 160 21,797 0 1,093
11 Forestry Services 21 Animal Industry Services 31 Market Development Services 41 Plant Industry & Consumer Serv 51 Wildlife Services 61 Food Safety 67 Agricultural Laboratory Svcs 68 Oklahoma Ag Mediation Program Total Expenditures by Division
(may be off due to rounding)
Class Fund and Name 19X General Revenue 200 OK CNTY FAIR ENHANCEMENT FUND 205 Rural Fire Defense Equip Revolv 210 Agriculture Revolving Fund 215 Vol Firefighter Employer Contrib 225 Enhancement & Diversification Fd
FY- 2011 Actual 20,081 3 56 16,995 0 112
FY- 2013 Budget Request
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Expenditure Summary by Division and Fund BR-1

40 Dept. of Agriculture, Food & Forestry 000's Last Changed 10-28-2011
Agency Nbr and Name
Class Fund and Name 230 Okla Pet Overpopulation Fund 235 Animal Friendly Revolving Fund 240 Unwanted Pesticide Disp Fund 245 Rural Fire Revolving Fund 250 Rural Fire Equipment Grant Rev 285 Milk & Milk Prod Inspec Revolving 286 Ag In The Classroom Revolving 415 OAMP - Ag Mediation Fund 57X Special Cash Fund Total Funding
FY- 2010 Actual 19 6 144 16 5 267 2 0 6,881 47,971
FY- 2011 Actual 43 5 191 -106 5 263 3 30 6,826 44,507
FY- 2012 BWP 52 5 149 3,015 112 297 27 0 3,870 52,320
FY- 2013 Request 52 5 149 3,015 112 297 27 0 3,870 53,395
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Expenditure Summary by Sub-Activity and Fund BR-1a

40 1 Dept. of Agriculture, Food & Forestry Administration Services Last Changed 09-07-2011
Agency Nbr and Name Division Nbr and Name
000's DP Department Nbr and Name 1103 Agri-Business Leadership 1100 Wildfire Special Ops Fund 88100 Information Technology Service 1175 OSU IFMAPS 1160 Sunrise Agri News Program 1116 Firefighters Pensions 1026 General Services 1009 Aviation Surveillance 1008 Audits and Investigations Unit 5 General Counsel 1 Administration 1105 Agriculture Mediation Program 1115 Rural Enterprise Institute Total Expenditures by Department
FY- 2010 Actual 57 16 1,269 114 161 85 347 0 1,031 0 4,114 2 1,543 8,739
FY- 2011 Actual 33 -106 1,103 48 85 0 528 31 971 15 4,031 0 665 7,404
FY- 2012 BWP 40 2,815 1,250 40 75 79 602 135 1,022 0 4,772 0 725 11,555
FY- 2013 Request 40 2,815 1,250 40 75 79 602 135 1,022 0 4,772 0 725 11,555
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40 1 Dept. of Agriculture, Food & Forestry Administration Services Last Changed 09-07-2011
000's Class Fund and Name 19X General Revenue 210 Agriculture Revolving Fund 215 Vol Firefighter Employer Contrib 245 Rural Fire Revolving Fund 57X Special Cash Fund Total Funding
FY- 2010 Actual 3,699 3,398 85 16 1,539 8,737
FY- 2011 Actual 3,480 2,467 0 -106 1,566 7,407
FY- 2012 BWP 5,467 3,273 0 2,815 0 11,555
FY- 2013 Request 5,467 3,273 0 2,815 0 11,555
Comments:
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40 3 Dept. of Agriculture, Food & Forestry Public Information Last Changed 09-07-2011
000's DP Department Nbr and Name 1 Public Information Total Expenditures by Department
FY- 2010 Actual 231 231
FY- 2011 Actual 164 164
FY- 2012 BWP 0 0
FY- 2013 Request 0 0
Class Fund and Name 19X General Revenue 210 Agriculture Revolving Fund Total Funding
FY- 2010 Actual 193 38 231
FY- 2011 Actual 151 13 164
FY- 2012 BWP 0 0 0
FY- 2013 Request 0 0 0
Comments:
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40 5 Dept. of Agriculture, Food & Forestry Legal Services Last Changed 09-07-2011
000's DP Department Nbr and Name 1 Office of General Counsel Total Expenditures by Department
FY- 2010 Actual 518 518
FY- 2011 Actual 445 445
FY- 2012 BWP 531 531
FY- 2013 Request 531 531
FY- 2010 Actual 470 48 518
FY- 2011 Actual 322 122 444
FY- 2012 BWP 355 176 531
FY- 2013 Request 355 176 531
Comments:
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40 7 Dept. of Agriculture, Food & Forestry Ag Environ Mgmt Services Last Changed 10-28-2011
000's DP Department Nbr and Name 7501 AEMS Poultry Research 1 Ag Environ Mgmt Services Total Expenditures by Department
FY- 2010 Actual 56 1,302 1,358
FY- 2011 Actual 43 1,361 1,404
FY- 2012 BWP 54 1,311 1,365
FY- 2013 Request 54 1,411 1,465
Class Fund and Name 19X General Revenue 210 Agriculture Revolving Fund 57X Special Cash Fund Total Funding
FY- 2010 Actual 1,256 102 0 1,358
FY- 2011 Actual 1,102 77 225 1,404
FY- 2012 BWP 1,277 88 0 1,365
FY- 2013 Request 1,377 88 0 1,465
Comments:
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40 9 Dept. of Agriculture, Food & Forestry Statistical Reporting Services Last Changed 09-07-2011
000's DP Department Nbr and Name 1 Agricultural Statistics Total Expenditures by Department
FY- 2010 Actual 102 102
FY- 2011 Actual 128 128
FY- 2012 BWP 154 154
FY- 2013 Request 154 154
FY- 2010 Actual 87 15 102
FY- 2011 Actual 80 48 128
FY- 2012 BWP 71 83 154
FY- 2013 Request 71 83 154
Comments:
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40 11 Dept. of Agriculture, Food & Forestry Forestry Services Last Changed 10-28-2011
000's DP Department Nbr and Name 11171 RF Area 11161 CW Area 11151 SE Area 11141 EC Area 11131 NE Area 11124 General Operations 11121 HQ Area 11881 Forestry Information Technolog 17488 Forestry Info Technology 17443 Rural Fire Coord Contracts 17440 Rural Fire Local Proj Grants 17438 Rural Fire 80/20 Match Grants 17437 Rural Fire Operational Grants 17436 Rural Fire Supplies/Materials Total Expenditures by Department
FY- 2010 Actual 129 0 0 0 0 10,669 0 0 23 760 0 553 4,682 112 16,928
FY- 2011 Actual 213 0 0 0 0 10,121 0 0 6 692 479 216 3,866 61 15,654
FY- 2012 BWP 962 1,320 2,640 1,753 1,577 0 3,671 12 0 710 0 400 3,870 160 17,075
FY- 2013 Request 962 1,320 2,709 1,852 1,631 0 3,739 12 0 710 0 400 3,870 160 17,365
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40 11 Dept. of Agriculture, Food & Forestry Forestry Services Last Changed 10-28-2011
000's Class Fund and Name 19X General Revenue 205 Rural Fire Defense Equip Revolv 210 Agriculture Revolving Fund 245 Rural Fire Revolving Fund 250 Rural Fire Equipment Grant Rev 57X Special Cash Fund Total Funding
FY- 2010 Actual 6,847 107 5,487 0 5 4,483 16,929
FY- 2011 Actual 5,672 56 5,935 0 5 3,987 15,655
FY- 2012 BWP 4,988 160 7,745 200 112 3,870 17,075
FY- 2013 Request 5,278 160 7,745 200 112 3,870 17,365
Comments:
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40 21 Dept. of Agriculture, Food & Forestry Animal Industry Services Last Changed 09-07-2011
000's DP Department Nbr and Name 43240 Livestock Depopulation 42107 OSU Animal Diagnostic Lab 1 Animal Industry Total Expenditures by Department
FY- 2010 Actual 49 44 2,204 2,297
FY- 2011 Actual 72 0 2,025 2,097
FY- 2012 BWP 64 0 2,106 2,170
FY- 2013 Request 64 0 2,106 2,170
Class Fund and Name 19X General Revenue 210 Agriculture Revolving Fund 230 Okla Pet Overpopulation Fund 235 Animal Friendly Revolving Fund 57X Special Cash Fund Total Funding
FY- 2010 Actual 1,613 659 19 6 0 2,297
FY- 2011 Actual 1,319 664 43 5 67 2,098
FY- 2012 BWP 1,323 789 52 5 0 2,169
FY- 2013 Request 1,323 789 52 5 0 2,169
Comments:
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40 31 Dept. of Agriculture, Food & Forestry Market Development Services Last Changed 10-28-2011
000's DP Department Nbr and Name 31471 Ag Exhibits/Shows 31475 Ag Enhance & Diversification 48202 Ag In The Classroom 31418 Agritourism 31412 Sustain Ag/Plasticulture 1 Market Development Division 48257 REAP Total Expenditures by Department
FY- 2010 Actual 423 293 74 243 36 1,901 150 3,120
FY- 2011 Actual 243 158 68 110 43 2,032 126 2,780
FY- 2012 BWP 41 1,098 89 130 44 3,054 0 4,456
FY- 2013 Request 41 1,098 174 180 44 3,054 0 4,591
Class Fund and Name 19X General Revenue 200 OK CNTY FAIR ENHANCEMENT FUND 210 Agriculture Revolving Fund 225 Enhancement & Diversification Fd 286 Ag In The Classroom Revolving 57X Special Cash Fund Total Funding
FY- 2010 Actual 1,243 0 860 293 2 723 3,121
FY- 2011 Actual 981 3 1,018 112 3 664 2,781
FY- 2012 BWP 1,242 3 2,092 1,093 27 0 4,457
FY- 2013 Request 1,377 3 2,092 1,093 27 0 4,592
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40 31 Dept. of Agriculture, Food & Forestry Market Development Services Last Changed 10-28-2011
000's Comments:
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40 41 Dept. of Agriculture, Food & Forestry Plant Industry & Consumer Serv Last Changed 09-07-2011
000's DP Department Nbr and Name 60045 Legume Research 60088 CPS Info Technology 1 Consumer Protection Services Total Expenditures by Department
FY- 2010 Actual 59 53 4,196 4,308
FY- 2011 Actual 1 25 4,402 4,428
FY- 2012 BWP 0 24 4,633 4,657
FY- 2013 Request 0 24 4,633 4,657
Class Fund and Name 19X General Revenue 210 Agriculture Revolving Fund 240 Unwanted Pesticide Disp Fund Total Funding
FY- 2010 Actual 1,346 2,818 144 4,308
FY- 2011 Actual 1,252 2,985 191 4,428
FY- 2012 BWP 1,191 3,316 149 4,656
FY- 2013 Request 1,191 3,316 149 4,656
Comments:
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40 51 Dept. of Agriculture, Food & Forestry Wildlife Services Last Changed 10-28-2011
000's DP Department Nbr and Name 1 Wildlife Services Total Expenditures by Department
FY- 2010 Actual 1,384 1,384
FY- 2011 Actual 1,919 1,919
FY- 2012 BWP 1,814 1,814
FY- 2013 Request 1,864 1,864
FY- 2010 Actual 1,129 255 1,384
FY- 2011 Actual 848 1,071 1,919
FY- 2012 BWP 835 979 1,814
FY- 2013 Request 885 979 1,864
Comments:
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40 61 Dept. of Agriculture, Food & Forestry Food Safety Last Changed 09-07-2011
000's DP Department Nbr and Name 1 Meat Inspection 3 Milk And Milk Products 2 Egg Inspection Total Expenditures by Department
FY- 2010 Actual 2,628 480 716 3,824
FY- 2011 Actual 2,316 343 632 3,291
FY- 2012 BWP 2,608 409 740 3,757
FY- 2013 Request 2,608 409 740 3,757
Class Fund and Name 19X General Revenue 210 Agriculture Revolving Fund 285 Milk & Milk Prod Inspec Revolving Total Funding
FY- 2010 Actual 2,235 1,323 267 3,825
FY- 2011 Actual 1,750 1,279 263 3,292
FY- 2012 BWP 1,763 1,697 297 3,757
FY- 2013 Request 1,763 1,697 297 3,757
Comments:
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40 67 Dept. of Agriculture, Food & Forestry Agricultural Laboratory Svcs Last Changed 09-28-2011
000's DP Department Nbr and Name 1 Agricultural Laboratories Total Expenditures by Department
FY- 2010 Actual 5,162 5,162
FY- 2011 Actual 4,757 4,757
FY- 2012 BWP 4,787 4,787
FY- 2013 Request 5,287 5,287
Class Fund and Name 19X General Revenue 210 Agriculture Revolving Fund 285 Milk & Milk Prod Inspec Revolving 57X Special Cash Fund Total Funding
FY- 2010 Actual 3,909 1,116 0 136 5,161
FY- 2011 Actual 3,124 1,316 0 317 4,757
FY- 2012 BWP 3,228 1,559 0 0 4,787
FY- 2013 Request 3,728 1,559 0 0 5,287
Comments:
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40 68 Dept. of Agriculture, Food & Forestry Oklahoma Ag Mediation Program Last Changed 09-07-2011
000's DP Department Nbr and Name 1 Oklahoma Ag Mediation Program Total Expenditures by Department
FY- 2010 Actual 0 0
FY- 2011 Actual 30 30
FY- 2012 BWP 0 0
Class Fund and Name 415 OAMP - Ag Mediation Fund Total Funding
FY- 2010 Actual 0 0
FY- 2011 Actual 30 30
FY- 2012 BWP 0 0
Comments:
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Expenditure Summary by Department and Fund BR-1b

40 Dept. of Agriculture, Food & Forestry
Agency Nbr and Name
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Expenditure Summary by Division and Fund BR-1

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