TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: MOLLUSK SURVEY PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | ($150,233) | | ($52,164) | | ($98,069) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($8,000) | | $0 | | ($8,000) | 0.00 |
| Total | ($158,233) | 0.00 | ($52,164) | 0.00 | ($106,069) | 0.00 |
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | ($460,679) | | ($275,095) | | ($185,584) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($71,350) | | ($46,000) | | ($25,350) | 0.00 |
| Total | ($532,029) | 0.00 | ($321,095) | 0.00 | ($210,934) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | ($358,259) | | ($191,048) | | ($167,211) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($358,259) | | ($192,044) | | ($166,215) | 0.00 |
| Total | ($716,518) | 0.00 | ($383,092) | 0.00 | ($333,426) | 0.00 |
| Total Issue: MOLLUSK SURVEY PROGRAM | ($1,406,780) | 0.00 | ($756,351) | 0.00 | ($650,429) | 0.00 |
| | Justification | | |