Budget account 4550

Agri - Veterinary Medical Services

Agri - Veterinary Medical Services spent $1.68 million in FY2026 — 95% of a $1.78 million budget. It ranks 359 of the state's 587 budget accounts, less than 1% of all state spending.

That is 25% less than in FY2025 ($2.25 million), not adjusted for inflation.

Spent FY2026: $1.68 million$1,684,535
Budget FY2026: $1.78 millionplus $1.2 thousand held in reserve
Share of budget spent: 95%Spent ÷ budget
Change from FY2025: −25.1%FY2025: $2.25 million

0.6% of State Department of Agriculture spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4550, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Agri - Veterinary Medical Services by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

11 categories. The largest, Personnel Services, accounts for 85% of the total.

Categories of Agri - Veterinary Medical Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$1.45 million	Not available
FY2007	$1.47 million	Not available
FY2008	$1.43 million	Not available
FY2009	$1.22 million	Not available
FY2010	$983 thousand	$1.04 million
FY2011	$846 thousand	$919 thousand
FY2012	$825 thousand	$903 thousand
FY2013	$630 thousand	$770 thousand
FY2014	$810 thousand	$882 thousand
FY2015	$860 thousand	$954 thousand
FY2016	$923 thousand	$1.00 million
FY2017	$906 thousand	$914 thousand
FY2018	$961 thousand	$1.13 million
FY2019	$1.05 million	$1.31 million
FY2020	$1.11 million	$1.18 million
FY2021	$875 thousand	$991 thousand
FY2022	$1.01 million	$1.09 million
FY2023	$918 thousand	$1.55 million
FY2024	$1.17 million	$2.30 million
FY2025	$2.25 million	$2.38 million
FY2026	$1.68 million	$1.78 million
FY2027	See note	$1.68 million

Operating04	$102 thousandof $113 thousand	$113 thousand	90%	6.0%

Equipment05	$75.1 thousandof $92.9 thousand	$92.9 thousand	81%	4.5%

Usda Aphis Grants54	$30.3 thousandof $51.5 thousand	$51.5 thousand	59%	1.8%

In-State Travel03	$17.0 thousandof $17.4 thousand	$17.4 thousand	98%	1.0%

Information Services26	$12.4 thousandof $14.0 thousand	$14.0 thousand	88%	0.7%

Diagnostic Lab Services25	$8.1 thousandof $19.4 thousand	$19.4 thousand	42%	0.5%

West Nile Surveillance42	None recordedof $5.8 thousand	$5.8 thousand	—	—

Public Health Preparedness43	None recordedof $3.8 thousand	$3.8 thousand	—	—

Out-Of-State Travel02	$1.2 thousandof $7.9 thousand	$7.9 thousand	16%	0.1%

Uniforms29	$222of $991	$991	22%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Equipment	Usda Aphis Grants	In-State Travel	Other (6)	Budget
FY2006	$923 thousand	$110 thousand	—	$3.3 thousand	$7.9 thousand	$115 thousand	—
FY2007	$903 thousand	$112 thousand	—	$25.3 thousand	$5.8 thousand	$153 thousand	—
FY2008	$923 thousand	$53.1 thousand

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$1.53 million	$1.62 million
GF	2501 General Fund Appropriation	$1.53 million	$1.62 million
Federal funds	$76.4 thousand	$76.4 thousand
FF	3514 Usda Aphis Grants 10.025	$76.4 thousand	$76.4 thousand
Fees, licences and tuition	$25	$25
OF	3722 Swine Feeder Fees

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$1.66 million	$1.66 million
Changes made by the Legislature	−$5.5 thousand= $1.65M	$1.65 million
Legislature approved	$1.65 million	$1.65 million
Money carried over from earlier years	+$27.0 thousand= $1.68M	$1.68 million
Other changes after the session	+$98.4 thousand= $1.78M	$1.78 million
Current budget	$1.78 million	$1.78 million

FY2009	$927 thousand	$50.7 thousand	—	$1.5 thousand	$6.5 thousand	$124 thousand	—

FY2010	$762 thousand	$25.5 thousand	—	$36.7 thousand	$2.7 thousand	$105 thousand	$1.04 million

FY2011	$715 thousand	$23.4 thousand	—	$17.0 thousand	$1.1 thousand	$59.0 thousand	$919 thousand

FY2012	$579 thousand	$36.8 thousand	$49.5 thousand	$3.0 thousand	$1.5 thousand	$69.9 thousand	$903 thousand

FY2013	$533 thousand	$18.3 thousand	—	$15.5 thousand	$2.4 thousand	$49.6 thousand	$770 thousand

FY2014	$634 thousand	$56.0 thousand	$23.9 thousand	$15.3 thousand	$1.5 thousand	$66.3 thousand	$882 thousand

FY2015	$676 thousand	$33.5 thousand	—	$9.1 thousand	$1.5 thousand	$129 thousand	$954 thousand

FY2016	$711 thousand	$35.0 thousand	$39.0 thousand	$55.2 thousand	$916	$82.2 thousand	$1.00 million

FY2017	$715 thousand	$50.7 thousand	—	$48.4 thousand	$1.5 thousand	$89.6 thousand	$914 thousand

FY2018	$675 thousand	$65.8 thousand	$108 thousand	$48.6 thousand	$4.6 thousand	$58.6 thousand	$1.13 million

FY2019	$783 thousand	$61.0 thousand	$75.3 thousand	$59.4 thousand	$2.7 thousand	$72.4 thousand	$1.31 million

FY2020	$751 thousand	$120 thousand	$52.3 thousand	$45.1 thousand	$1.3 thousand	$36.2 thousand	$1.18 million

FY2021	$728 thousand	$62.4 thousand	—	$38.7 thousand	$1.4 thousand	$43.9 thousand	$991 thousand

FY2022	$816 thousand	$79.5 thousand	—	$34.3 thousand	$2.1 thousand	$28.3 thousand	$1.09 million

FY2023	$735 thousand	$124 thousand	—	$25.2 thousand	$2.7 thousand	$30.8 thousand	$1.55 million

FY2024	$848 thousand	$115 thousand	—	$34.2 thousand	$4.2 thousand	$20.3 thousand	$2.30 million

FY2025	$1.25 million	$95.5 thousand	—	$31.8 thousand	$11.1 thousand	$24.9 thousand	$2.38 million

FY2026	$1.44 million	$102 thousand	$75.1 thousand	$30.3 thousand	$17.0 thousand	$21.9 thousand	$1.78 million

FY2027	—	—	—	—	—	—	$1.68 million

Everything else	$2.8 thousand	$3.9 thousand
OF	4052 Book and Pamphlet Sales	$2.8 thousand	$2.8 thousand
OF	4252 Excess Property Sales	$0	$1.2 thousand

Everything else

4052 Book and Pamphlet Sales

4252 Excess Property Sales

Moved between state accounts · not new money	$314 thousand	$323 thousand
IA	4230 Cost Allocation - Div Admin	$148 thousand	$148 thousand
IA	4231 Cost Allocation - Dep Div Admin	$120 thousand	$120 thousand
IA	4232 Cost Allocation - Aaii	$36.5 thousand	$36.5 thousand
IA	4620 Trans West Nile Surveillance	$1.7 thousand	$9.9 thousand
IA	3827 Agency Services	$8.9 thousand	$8.9 thousand

Moved between state accounts · not new money

4230 Cost Allocation - Div Admin

4231 Cost Allocation - Dep Div Admin

4232 Cost Allocation - Aaii

4620 Trans West Nile Surveillance

3827 Agency Services

Carried over from last year · not new money	$3.0 thousand	$30.0 thousand
BF	2520 Federal Funds From Previous Year	$0	$18.8 thousand
BF	2511 Balance Forward From Previous Year	$3.0 thousand	$11.2 thousand

Carried over from last year · not new money

2520 Federal Funds From Previous Year

2511 Balance Forward From Previous Year

Agri - Veterinary Medical Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes