Pag...- o. 



PROGRAM -- ADMINISTRATION 



GOAL 



Re-aligning and planning administrative functions to objectively 

 improve and coordinate the activities of all personnel; through sound 

 management principles, guidance, training, orientation, communication 

 and distribution of agricultural information. 



Assert greater controls over the internal structure of the depart 

 ment to perpetuate and assign authority and accountability. 



OBJECTIVES 



Bring agr'iculture closer to the people by better systems of 

 delivery of services and increase and improve regulatory functions 

 of the department. 



Simplify program coordination by better management principles. 



ACHIEVEMENTS 



Better communication systems were implemented through cooperaLivii 

 meetings and greater understanding of public needs. In addition, studies 

 of departmental functions was intiated to keep abreast of costs and 

 increase efficiency of operations. 



PERFORMANCE INDICATORS ; FISCAL YEAR , . 



1968-1969 1969-1970 1970-1971 



COST: $61,656 $74,075 $85,949 



PERFORMANCE : 



Correspondence (estimated) 456 



Meetings Attended 55 



Literature distrubuted 84 



Phone Calls (out of state) 35 



Seed and Grain Inspections 



Seed lots Inspected 462 



Lots in Violation Seed Laws 12 



Labeling Requirements Correct 



in all labeling respects (%) 97.4 



Medicated Feed Plant Inspected 10 



Grain trucks inspected-Estimate 52 



Grain Elevators Inspected 330 



