| | |
Initiative: Provides for the allocation of funds for the Senior | | FarmShare Program that is funded through a USDA grant. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | All Other | | 1,000,000 | 1,000,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 1,000,000 | 1,000,000 |
|
| | | Division of Market and Production |
|
| | | Initiative: Provides for the allocation of funds for the Farmland | | Protection Cooperative Agreement with the USDA's Natural Resource | | Conservation Service. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Capital Expenditures | 1,000,000 | 2,000,000 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 1,000,000 | 2,000,000 |
|
| | | Food Assistance Program 0816 |
|
| | | Initiative: Provides for the increased allocation for ongoing | | federal grants. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 10,000 | 12,000 |
|
| | | Division of Plant Industry 0831 |
|
| | | Initiative: Provides for the increased allocation for ongoing | | federal grants. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 7,000 | 7,000 |
|
| | | Division of Plant Industry 0831 |
|
| | | Initiative: Provides for the creation of one Entomologist II | | position and associated All Other. Funding provided for this | | initiative is from a Homeland Security grant. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (1.000) | (1.000) |
|
| | | Personal Services | 59,905 | 63,016 |
|
|
