PROGRAM INVENTORY AND COST ANALYSIS SUMMARY 



COST SUMMARY BY PROGRAM 



Centi^aiized Services (Administration) 



Rural Rehabilitation 

 Agricultural Statistics 

 Pesticide Control 

 Commercial Feed £ Fertilizer 

 Horticulture 



Wheat Research 6 Marketing 

 Marketing Coordinator 

 Grain Laboratories 

 Apiary Regulation 



TOTAL PROGRAMS 



FY 1972-73 

 85,406 



133,255 

 38,705 

 55,001 

 78,515 



128,567 



172,196 

 17,652 



180,839 

 5,8H8 



$ 895,994 



FY 1971-72 

 84,511 



144,719 

 33,845 

 34,735 

 94,027 



129,939 



173,524 

 17,598 



203,257 

 4,051 



Increase 

 (Decrease) 



895 



(11,464) 1/ 



4,860 



20,266 21 



(15,512) y 



(1,372) 



(1,328) 



64 



(22,418) 4/ 



1,797 



$ 920,206 $ (24,212) 



SUMMARY BY OBJECT 



Personal Services 

 Operating Expenses 

 Equipment 

 Capital Outlay 

 Grants 



TOTAL BY OBJECT 



$ 895,994 



$ 920,206 $ (24,212) 



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