GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: MOLLUSK SURVEY PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $0 | 0.00 | $158,233 | 0.00 | ($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 | $326,296 | 0.00 | $532,029 | 0.00 | ($205,733) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $625,008 | | $358,259 | | $266,749 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $358,259 | | ($358,259) | 0.00 |
| Total | $625,008 | 0.00 | $716,518 | 0.00 | ($91,510) | 0.00 |
| PLANT PEST AND DISEASE CONTROL | | |
| FEDERAL GRANTS TRUST FUND | $99,668 | | $0 | | $99,668 | 0.00 |
| Total | $99,668 | 0.00 | $0 | 0.00 | $99,668 | 0.00 |
| Total Issue: MOLLUSK SURVEY PROGRAM | $1,050,972 | 0.00 | $1,406,780 | 0.00 | ($355,808) | 0.00 |
| | Justification | | |