| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40410 – AGR COMM PENALTY | $20,100 1% | $19,139 1% | $962 5.0% | |
|
40418 – JUDGMENTS & DAMAGES | $0 0% | $243 0% | $243 100.0% | |
|
40721 – ST-CDFA INDUSTRIAL HEMP AGMT | $16,759 1% | $65,668 4% | $48,909 74.5% | |
|
40722 – ST-AGRI GAS TAX UNCLAIMED | $588,340 35% | $602,481 34% | $14,141 2.3% | |
|
40724 – ST-EGG QLITY CONTROL WHOLESALE | $2,672 0% | $3,736 0% | $1,064 28.5% | |
|
40725 – ST-CDFA BEE SAFE | $0 0% | $1,288 0% | $1,288 100.0% | |
|
40726 – ST-MISC AGRIC AID | $3,650 0% | $3,804 0% | $154 4.0% | |
|
40727 – ST-CDFA SUDDEN OAK DEATH (SOD) | $49,936 3% | $44,787 3% | $5,149 11.5% | |
|
40728 – ST-NURSERY INSPECTION PROGRAM | $5,260 0% | $4,310 0% | $950 22.0% | |
|
40729 – ST-EGG QLITY CONTROL RETAIL | $0 0% | $100 0% | $100 100.0% | |
|
40730 – ST-PEST CONTROL HIGH RISK | $44,534 3% | $95,608 5% | $51,073 53.4% | |
|
40731 – ST-PEST DETECTION | $301,893 18% | $321,470 18% | $19,577 6.1% | |
|
40732 – ST-PESTICIDE ENFORCEMENT PROG | $330,680 20% | $333,729 19% | $3,050 0.9% | |
|
40733 – ST-GLASSY WING SHARP SHOOTER | $61,190 4% | $50,611 3% | $10,579 20.9% | |
|
40735 – ST-ASIAN CITRUS PSYLLID | $36,962 2% | $40,061 2% | $3,099 7.7% | |
|
40736 – ST-SEED SERVICE | $100 0% | $100 0% | $0 0.0% | |
|
41046 – FED-FAS/FAU PROJECTS | $0 0% | -$243 0% | $243 -100.0% | |
|
41093 – FED-FEMA | -$8,282 0% | $8,282 0% | $16,565 200.0% | |
|
41148 – FED-CARES ACT CRF FUNDING | $8,032 0% | $35,490 2% | $27,458 77.4% | |
|
41304 – INSPECTION CHARGES | $22,077 1% | $20,055 1% | $2,022 10.1% | |
|
41306 – INSPECTION FEES | $133,711 8% | $98,096 6% | $35,615 36.3% | |
|
41404 – LETTUCE INSPECTION | $0 0% | $19,389 1% | $19,389 100.0% | |
|
41406 – REGISTRATION FEES | $9,420 1% | $9,095 1% | $325 3.6% | |
|
42367 – CONTRIBUTIONS FROM OTHER FUNDS | $56,535 3% | $0 0% | $56,535 0.0% | |
|
42380 – NSF CHECKS | $0 0% | -$865 0% | $865 -100.0% | |
|
42381 – NSF CHECKS-RETURNED CHECK FEES | $40 0% | $0 0% | $40 0.0% | |
|
|
Total | $1,683,610 100% | $1,776,433 100% | $92,824 5.2% | | |