PROGRAM COST SUMMARY 



Page 15. 



FISCAL YEAR COSTS 



PROGRAM 

 Administration 



Rural Rehabilitation 

 Agricultural Statistics 

 Commercial Feed & Fertilizer 

 Dairy 

 Grain 



Horticulture 

 Marketing Coordinator 

 I Weights & Measures 

 Wheat Research & Marketing 



TOTAL 



1970-71 



$ 85,949 



128,090 



26,292 



77,979 



68,049 



217,576 



147,114 



9,478 



139,341 



108,783 



$1,008,651 



1969-70 



$ 74,075 



40,000 



27,135 



68,219 



64,535 



217,367 



149,881 



4,769 



122,956 



118,088 



$ 887,025 



Increase 

 (Decrease) 



$ 11,874 1/ 



88,090 21 



(843) 



9,760 



3,514 



209 



(2,767) 



4,709 y 



16,385 4/ 

 (9,305) 



$ 121,626 



_!/ $6,336 - Included -Marketing Coordinator Expense. 



2/ Increase purchase of FHA Approved Notes. 



y 1970-71 represent full year of operation 



Program started and staffed during 1969-70 Fiscal Year. 



4/ Replace two trucks. 



