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1 - 2002 & 2003 Performance Plan
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AGRICULTURAL RESEARCH SERVICE
Summary of Agency Resources for FY 2002
(In Thousands of Dollars)
Goal I | Goal II | Goal III | Goal IV | Goal V | Goal VI | TOTAL | |
Soil, Water, and Air Sciences | 796 | 7,238 | ------ | 91,140 | 4,116 | ------ | $ 103,290 |
Plant Sciences | 42,371 | 213,569 | 73 | 33,199 | 96,696 | ------ | $ 385,908 |
Animal Sciences | 15,362 | 133,372 | ------ | 2,900 | 41,108 | ------ | $ 192,742 |
Commodity Conversion and Delivery | 111,151 | 64,976 | 241 | 3,739 | 2,319 | ------ | $ 182,426 |
Human Nutrition | ------ | ------ | 77,775 | ------ | ------ | ------ | $77,775 |
Integration of Agricultural Systems | 1,148 | 6,334 | ------ | 25,989 | 58,147 | ------ | $39,285 |
Agricultural Information and Library Services | ------ | ------ | ------ | ------ | ------ | 20,747 | $20,747 |
TOTAL | $170,828 | $425,489 | $78,089 | $156,967 | $150,053 | $20,747 | $1,002,173 |
FTEs | 1,474 | 3,617 | 306 | 1,448 | 1,513 | 160 | 8,518 |
Note: Table does not include repair and maintenance of facilities, and contingencies.
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