AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$50,591,939397.00$57,020,610397.00($6,428,671)0.00
 
 23 of 23 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     MOLLUSK SURVEY PROGRAM
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$0$150,233($150,233)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$8,000($8,000)0.00
Total$00.00$158,2330.00($158,233)0.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$277,519$460,679($183,160)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$48,777$71,350($22,573)0.00
Total$326,2960.00$532,0290.00($205,733)0.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$625,008$358,259$266,7490.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$358,259($358,259)0.00
Total$625,0080.00$716,5180.00($91,510)0.00
PLANT PEST AND DISEASE CONTROL  
FEDERAL GRANTS TRUST FUND$99,668$0$99,6680.00
Total$99,6680.00$00.00$99,6680.00
Total Issue: MOLLUSK SURVEY PROGRAM$1,050,9720.00$1,406,7800.00($355,808)0.00
 Justification