GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $327,732 | | ($327,732) | 0.00 |
| Total | $0 | 0.00 | $327,732 | 0.00 | ($327,732) | 0.00 |
| EXPENSES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $466,367 | | ($466,367) | 0.00 |
| Total | $0 | 0.00 | $466,367 | 0.00 | ($466,367) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $285,625 | | ($285,625) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $274,424 | | ($274,424) | 0.00 |
| Total | $0 | 0.00 | $560,049 | 0.00 | ($560,049) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| FEDERAL GRANTS TRUST FUND | $0 | | $2,354 | | ($2,354) | 0.00 |
| Total | $0 | 0.00 | $2,354 | 0.00 | ($2,354) | 0.00 |
| Total Issue: GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM | $0 | 0.00 | $1,356,502 | 0.00 | ($1,356,502) | 0.00 |