Agency / Office

Department of Agriculture

1Documents

Budget vs. actual

Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.

Fiscal yearBudgetedCheckbook actualActual / budget
FY18 $15,836,700
FY19 $15,940,100
FY20 $15,972,100
FY21 $16,066,300
FY22 $16,196,600
FY23 $16,580,100
FY24 $17,474,600
FY25 $18,329,200
FY26 $21,094,700

Budget source: “Agriculture” in the appropriated budgets dataset. Open source dataset ↗

Annual Agency Report Annual Report
2026