PROGRAM INVENTORY AND COST ANALYSIS SUMMARY 



COST SUMMARY BY PROGRAM 



Centralized Services (Administration) 



Rural Rehabilitation 

 Marketing and Transportation 



Agricultural Statistics 



Marketing Coordinator 



Transportation 

 Pesticide Control 

 Feed and Fertilizer 

 Horticulture 



Wheat Research and Marketing 

 Grain Laboratory 

 Apiary Regulation 

 Hail Insurance 



TOTAL PROGRAMS $ 1,382,467 $ 895,994 $ 486,473 



* Marketing and Transportation Total 



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