8/3/2019 Expenditure Summary

1/19

(may be off due to rounding)

Division Nbr and Name FY- FY-FY-Actual Actual2010 2011 2012

1

3

5

7

9

11

21

3141

51

61

67

68

Administration Services

Public Information

Legal Services

Ag Environ Mgmt Services

Statistical Reporting Services

Forestry Services

Animal Industry Services

Market Development ServicesPlant Industry & Consumer Serv

Wildlife Services

Food Safety

Agricultural Laboratory Svcs

Oklahoma Ag Mediation Program

8,739

231

518

1,358

102

16,928

2,297

3,1204,308

1,384

3,824

5,162

0

7,404

164

445

1,404

128

15,654

2,097

2,7804,428

1,919

3,291

4,757

30

11,555

0

531

1,365

154

17,075

2,170

4,4564,657

1,814

3,757

4,787

0

19X

200

205

210

215

225

General Revenue

OK CNTY FAIR ENHANCEMENT FUND

Rural Fire Defense Equip Revolv

Agriculture Revolving Fund

Vol Firefighter Employer Contrib

Enhancement & Diversification Fd

24,027

0

107

16,119

85

293

20,081

3

56

16,995

0

112

21,740

3

160

21,797

0

1,093

22,815

3

160

21,797

0

1,093

Expenditure Summary by Division and FundBR-1

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1, Pg. 1

BWP

Class Fund and Name Actual Actual2010 2011 2012BWP

Last Changed 10-28-2011

47,971 44,501 52,321 53,396Total Expendituresby Division

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

11,555

0

531

1,465

154

17,365

2,170

4,5914,657

1,864

3,757

5,287

0

FY-Request2013

Request2013FY- FY- FY- FY-

000's

8/3/2019 Expenditure Summary

2/19

230

235

240

245

250

285

286

415

57X

Okla Pet Overpopulation Fund

Animal Friendly Revolving Fund

Unwanted Pesticide Disp Fund

Rural Fire Revolving Fund

Rural Fire Equipment Grant Rev

Milk & Milk Prod Inspec Revolving

Ag In The Classroom Revolving

OAMP - Ag Mediation Fund

Special Cash Fund

19

6

144

16

5

267

2

0

6,881

43

5

191

-106

5

263

3

30

6,826

52

5

149

3,015

112

297

27

0

3,870

52

5

149

3,015

112

297

27

0

3,870

Expenditure Summary by Division and FundBR-1

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1, Pg. 2

Class Fund and Name Actual Actual2010 2011 2012

BWP

Last Changed 10-28-2011

(may be off due to rounding)

Total Funding 47,971 52,32044,507 53,395

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

Request2013FY- FY- FY- FY-

000's

8/3/2019 Expenditure Summary

3/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 3

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

8,739 7,404 11,555 11,555

(may be off due to rounding)

Total Expendituresby Department

1 Administration Services

Agri-Business Leadership

Wildfire Special Ops Fund

Information Technology Service

OSU IFMAPS

Sunrise Agri News Program

Firefighters Pensions

General Services

Aviation Surveillance

Audits and Investigations Unit

General Counsel

Administration

Agriculture Mediation Program

Rural Enterprise Institute

1103

1100

88100

1175

1160

1116

1026

1009

1008

5

1

1105

1115

57

16

1,269

114

161

85

347

0

1,031

0

4,114

2

1,543

33

-106

1,103

48

85

0

528

31

971

15

4,031

0

665

40

2,815

1,250

40

75

79

602

135

1,022

0

4,772

0

725

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Division Nbr and Name Last Changed 09-07-2011

DP

40

2,815

1,250

40

75

79

602

135

1,022

0

4,772

0

725

000's

8/3/2019 Expenditure Summary

4/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 4

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

(may be off due to rounding)

1 Administration Services

19X

210

215

245

57X

3,699

3,398

85

16

1,539

3,480

2,467

0

-106

1,566

5,467

3,273

0

2,815

0

Class Fund and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Vol Firefighter Employer Contrib

Rural Fire Revolving Fund

Special Cash Fund

Division Nbr and Name

Total Funding 8,737 11,5557,407

Last Changed 09-07-2011

Comments:

5,467

3,273

0

2,815

0

11,555

000's

8/3/2019 Expenditure Summary

5/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 5

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

231 164 0 0

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

3 Public Information

Public Information1 231 164 0

19X

210

193

38

151

13

0

0

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and Name

FY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Division Nbr and Name

Total Funding 231 0164

Last Changed 09-07-2011

DP

Comments:

0

0

0

0

000's

8/3/2019 Expenditure Summary

6/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 6

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

518 445 531 531

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

5 Legal Services

Office of General Counsel1 518 445 531

19X

210

470

48

322

122

355

176

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and Name

FY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Division Nbr and Name

Total Funding 518 531444

Last Changed 09-07-2011

DP

Comments:

531

355

176

531

000's

8/3/2019 Expenditure Summary

7/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 7

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

1,358 1,404 1,365 1,465

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

7 Ag Environ Mgmt Services

AEMS Poultry Research

Ag Environ Mgmt Services

7501

1

56

1,302

43

1,361

54

1,311

19X

210

57X

1,256

102

0

1,102

77

225

1,277

88

0

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Special Cash Fund

Division Nbr and Name

Total Fundin 1,358 1,3651,404

Last Changed 10-28-2011

DP

Comments:

54

1,411

1,377

88

0

1,465

000's

8/3/2019 Expenditure Summary

8/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 8

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

102 128 154 154

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

9 Statistical Reporting Services

Agricultural Statistics1 102 128 154

19X

210

87

15

80

48

71

83

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and Name

FY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Division Nbr and Name

Total Funding 102 154128

Last Changed 09-07-2011

DP

Comments:

154

71

83

154

000's

8/3/2019 Expenditure Summary

9/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 9

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

16,928 15,654 17,075 17,365

(may be off due to rounding)

Total Expendituresby Department

11 Forestry Services

RF Area

CW Area

SE Area

EC Area

NE Area

General Operations

HQ Area

Forestry Information Technolog

Forestry Info Technology

Rural Fire Coord Contracts

Rural Fire Local Proj Grants

Rural Fire 80/20 Match Grants

Rural Fire Operational Grants

Rural Fire Supplies/Materials

11171

11161

11151

11141

11131

11124

11121

11881

17488

17443

17440

17438

17437

17436

129

0

0

0

0

10,669

0

0

23

760

0

553

4,682

112

213

0

0

0

0

10,121

0

0

6

692

479

216

3,866

61

962

1,320

2,640

1,753

1,577

0

3,671

12

0

710

0

400

3,870

160

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Division Nbr and Name Last Changed 10-28-2011

DP

962

1,320

2,709

1,852

1,631

0

3,739

12

0

710

0

400

3,870

160

000's

8/3/2019 Expenditure Summary

10/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 10

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

(may be off due to rounding)

11 Forestry Services

19X

205

210

245

250

57X

6,847

107

5,487

0

5

4,483

5,672

56

5,935

0

5

3,987

4,988

160

7,745

200

112

3,870

Class Fund and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Rural Fire Defense Equip Revolv

Agriculture Revolving Fund

Rural Fire Revolving Fund

Rural Fire Equipment Grant Rev

Special Cash Fund

Division Nbr and Name

Total Funding 16,929 17,07515,655

Last Changed 10-28-2011

Comments:

5,278

160

7,745

200

112

3,870

17,365

000's

8/3/2019 Expenditure Summary

11/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 11

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

2,297 2,097 2,170 2,170

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

21 Animal Industry Services

Livestock Depopulation

OSU Animal Diagnostic Lab

Animal Industry

43240

42107

1

49

44

2,204

72

0

2,025

64

0

2,106

19X

210

230

235

57X

1,613

659

19

6

0

1,319

664

43

5

67

1,323

789

52

5

0

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Okla Pet Overpopulation Fund

Animal Friendly Revolving Fund

Special Cash Fund

Division Nbr and Name

Total Funding 2,297 2,1692,098

Last Changed 09-07-2011

DP

Comments:

64

0

2,106

1,323

789

52

5

0

2,169

000's

8/3/2019 Expenditure Summary

12/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 12

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

3,120 2,780 4,456 4,591

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

31 Market Development Services

Ag Exhibits/Shows

Ag Enhance & Diversification

Ag In The Classroom

Agritourism

Sustain Ag/Plasticulture

Market Development Division

REAP

31471

31475

48202

31418

31412

1

48257

423

293

74

243

36

1,901

150

243

158

68

110

43

2,032

126

41

1,098

89

130

44

3,054

0

19X

200210

225

286

57X

1,243

0860

293

2

723

981

31,018

112

3

664

1,242

32,092

1,093

27

0

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

OK CNTY FAIR ENHANCEMENT FUNDAgriculture Revolving Fund

Enhancement & Diversification Fd

Ag In The Classroom Revolving

Special Cash Fund

Division Nbr and Name

Total Fundin 3,121 4,4572,781

Last Changed 10-28-2011

DP

41

1,098

174

180

44

3,054

0

1,377

32,092

1,093

27

0

4,592

000's

8/3/2019 Expenditure Summary

13/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 13

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

31 Market Development ServicesDivision Nbr and Name Last Changed 10-28-2011

Comments:

000's

8/3/2019 Expenditure Summary

14/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 14

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

4,308 4,428 4,657 4,657

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

41 Plant Industry & Consumer Serv

Legume Research

CPS Info Technology

Consumer Protection Services

60045

60088

1

59

53

4,196

1

25

4,402

0

24

4,633

19X

210

240

1,346

2,818

144

1,252

2,985

191

1,191

3,316

149

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Unwanted Pesticide Disp Fund

Division Nbr and Name

Total Funding 4,308 4,6564,428

Last Changed 09-07-2011

DP

Comments:

0

24

4,633

1,191

3,316

149

4,656

000's

8/3/2019 Expenditure Summary

15/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 15

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

1,384 1,919 1,814 1,864

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

51 Wildlife Services

Wildlife Services1 1,384 1,919 1,814

19X

210

1,129

255

848

1,071

835

979

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and Name

FY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Division Nbr and Name

Total Funding 1,384 1,8141,919

Last Changed 10-28-2011

DP

Comments:

1,864

885

979

1,864

000's

8/3/2019 Expenditure Summary

16/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 16

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

3,824 3,291 3,757 3,757

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

61 Food Safety

Meat Inspection

Milk And Milk Products

Egg Inspection

1

3

2

2,628

480

716

2,316

343

632

2,608

409

740

19X

210

285

2,235

1,323

267

1,750

1,279

263

1,763

1,697

297

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Milk & Milk Prod Inspec Revolving

Division Nbr and Name

Total Funding 3,825 3,7573,292

Last Changed 09-07-2011

DP

Comments:

2,608

409

740

1,763

1,697

297

3,757

000's

8/3/2019 Expenditure Summary

17/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 17

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

5,162 4,757 4,787 5,287

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

67 Agricultural Laboratory Svcs

Agricultural Laboratories1 5,162 4,757 4,787

19X

210

285

57X

3,909

1,116

0

136

3,124

1,316

0

317

3,228

1,559

0

0

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and Name

FY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

General Revenue

Agriculture Revolving Fund

Milk & Milk Prod Inspec Revolving

Special Cash Fund

Division Nbr and Name

Total Funding 5,161 4,7874,757

Last Changed 09-28-2011

DP

Comments:

5,287

3,728

1,559

0

0

5,287

000's

8/3/2019 Expenditure Summary

18/19

BRR0220

Printed 11-02-2011

FY- 2013 Budget Request BR-1a, Pg. 18

Expenditure Summary by Sub-Activity and FundBR-1a

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry

0 30 0 0

(may be off due to rounding)

Total Expendituresby Department

(may be off due to rounding)

68 Oklahoma Ag Mediation Program

Oklahoma Ag Mediation Program1 0 30 0

415 0 30 0

Department Nbr and NameFY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

Class Fund and Name

FY- FY-FY- FY-

Actual Actual Request

2010 2011 2012 2013

BWP

OAMP - Ag Mediation Fund

Division Nbr and Name

Total Funding 0 030

Last Changed 09-07-2011

DP

Comments:

0

0

0

000's

8/3/2019 Expenditure Summary

19/19

BR-1b

BRR0220

Printed

BR-1b, Pg. 19FY- 2013 Budget Request

11-02-2011

Expenditure Summary by Department and Fund

Agency Nbr and Name 40 Dept. of Agriculture, Food & Forestry