PROGRAM COST SUMMARY 



Centralized Services 



Rural Rehabilitation 



Agricultural Statistics 



Pesticide 



Commercial Feed & Fertilizer 



Horticulture 



Wheat Research & Marketing 



Marketing & Statistical Unit 



Grain Services 



Ap iculture 



TOTAL PROGR/\MS 



Personal Services 



Operating Expenses 



Equipment 



Grants 



Refunds 



TOTAL BY CATEGORY 



General Fund 



Earmarked Revenue 



Federal & Private Revenue U.S, 

 Marketing 



Federal & Private Grant 

 Clearance 



Revolving Fund 



TOTAL FUNDING 



FY 1971-72 FY 1970-71 



91,907 

 144,719 



33,845 



34,735 



94,027 

 129,939 

 179,366 



17,598 

 203,257 



Increase 

 (Decrease) 



4,051 



499,006 



141,901 



24,175 



262,520 



5,842 



7,478 



$801,261 



486,159 



111,808 



11,833 



191,461 



-0- 



$ 801,261 



262,538 



295,555 



6,295 



128,090 



108,783 



12,847 

 30,093 

 12,342 

 71,059 

 .5,842 y 



$ 132,183 



36,178 



1,729 



1,183 



$933,444 $801,261 $132,183 



V Includes $6,700 Program Transfer to Weights & Measures. 



2/ Increase purchase of FHA Approved Notes. 



3/ New Program established through Legislation started October, 1971. 



4/ Includes $8,0()5 encumbrances carried over from 1971. 



5/ Increase in gi^ants for Research purposes. 



6/ New Program er.tablished by Reorganization. 



7/ Refund system established through legislation for assessments 

 for Wheat Research. 



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