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1 - 2002 Annual Performance Report & 2003, 2004, 2005 Annual Performance Plans
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AGRICULTURAL RESEARCH SERVICESummary of Agency Resources for FY 2004(In Thousands of Dollars)
| Goal I | Goal II | Goal III | Goal IV | Goal V | Goal VI | TOTAL | |
Soil, Water, and Air Sciences | 787 | 7,153 | ------ | 103,134 | 4,061 | ------ | $ 115,135 |
Plant Sciences | 51,635 | 229,221 | ------ | 35,842 | 94,483 | ------ | $ 411,181 |
Animal Sciences | 22,453 | 117,869 | ------ | 3,396 | 40,371 | ------ |
|
Commodity Conversion and Delivery | 118,330 | 64,313 | ------ | 3,377 | 2,208 | ------ |
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Human Nutrition | ------ | ------ | 80,832 | ------ | ------ | ------ | $ 80,832 |
Integration of Agricultural Systems | 1,128 | 6,232 |
| 30,192 | 5,719 | ------ |
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| ------ | ------ | ------ | ------ | ------ | 20,870 | $ 20,870 |
TOTAL | $194,333 | $424,788 | $80,832 | $175,941 | $146,842 | $20,870 | $1,043,606 |
FTEs | 1,486 | 3,698 | 288 | 1,471 | 1,500 | 154 | 8,600 |
Note: Table does not include repair and maintenance of ARS facilities.
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