AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,306,904378.00$47,077,143378.00($5,770,239)0.00
 
 15 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND($327,732)($185,722)($142,010)0.00
Total($327,732)0.00($185,722)0.00($142,010)0.00
EXPENSES  
FEDERAL GRANTS TRUST FUND($466,367)($490,557)$24,1900.00
Total($466,367)0.00($490,557)0.00$24,1900.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND($285,625)($333,727)$48,1020.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($274,424)($307,557)$33,1330.00
Total($560,049)0.00($641,284)0.00$81,2350.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FEDERAL GRANTS TRUST FUND($2,354)($2,354)$00.00
Total($2,354)0.00($2,354)0.00$00.00
Total Issue: GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM($1,356,502)0.00($1,319,917)0.00($36,585)0.00
 Justification