FY18 Governor's Recommended Operating Budget

… Administration; Agriculture Compliance; Food Products Inspection; Forest Service; Harness Racing Commission; Pesticides; Planning; Plant Industries; Animal Heal th; Thoroughbred Racing Commission; Weights and Measures; Nutrien …

… me Fiscal Year 2016 Actual Fiscal Year 2017 Budget Fiscal Year 2018 Governor’s Recommend 65‐01‐06 Pesticides % of sample analysis related to priority incidents 62 50 50 # of pesticide containers recycled 44,000 44,50 …

… ted S/F 1.0 1.0 1.0 1.0 27,045.0 40,534.7 40,534.7 40,534.7 11.0 11.0 11.0 11.0 28,102.0 43,064.5 43,064.5 43,064.5 Pesticides General Funds Appropriated S/F 6.0 6.0 6.0 6.0 515.2 591.4 591.4 591.4 Non-Appropriated S/F 2.0 2.0 2.0 2.0 373.6 …

… ME ITEMS *Recommend base funding to maintain Fiscal Year 2017 level of service. 628 AGRICULTURE AGRICULTURE PESTICIDES INTERNAL PROGRAM UNIT SUMMARY 65-01-06 Lines Appropriated S/F General Funds Non-Appropriated S/F Reve …

… 91.4 338.1 929.5 600.0 346.0 946.0 591.4 338.1 929.5 Recommend 629 AGRICULTURE AGRICULTURE PESTICIDES INTERNAL PROGRAM UNIT SUMMARY 65-01-06 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …