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1 - 2002 & 2003 Performance Plan
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AGRICULTURAL RESEARCH SERVICE
Summary of Agency Resources for FY 2003
(In Thousands of Dollars)
Goal I | Goal II | Goal III | Goal IV | Goal V | Goal VI | TOTAL | |
Soil, Water, and Air Sciences | 767 | 7,560 | ------ | 94,589 | 4,298 | ------ | $107,214 |
Plant Sciences | 25,266 | 208,621 | 74 | 31,664 | 99,095 | ------ | $364,720 |
Animal Sciences | 4,408 | 147,040 | ------ | 2,219 | 42,797 | ------ | $196,464 |
Commodity Conversion and Delivery | 119,414 | 60,473 | 245 | 3,425 | 2,422 | ------ | $185,979 |
Human Nutrition | ------ | ------ | 78,110 | ------ | ------ | ------ | $ 78,110 |
Integration of Agricultural Systems | 1,177 | 6,494 | ------ | 26,649 | 5,962 | ------ | $ 40,282 |
Agricultural Information and Library Services | ------ | ------ | ------ | ------ | ------ | 23,095 | $ 23,095 |
TOTAL | $150,723 | $430,393 | $ 78,429 | $158,495 | $154,729 | $23,095 | $995,864 |
FTEs | 1,409 | 3,613 | 303 | 1,466 | 1,513 | 166 | 8,470 |
Note: Table does not include repair and maintenance of facilities, and contingencies.
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