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1 - 2002 Annual Performance Report & 2003, 2004, 2005 Annual Performance Plans 2 - Page 2 3 - Page 3 4 - Page 4 5 - Page 5 6 - Page 6 7 - Page 7 8 - Page 8 9 - Page 9 10 - Page 10

AGRICULTURAL RESEARCH SERVICESummary 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, andAir Sciences	780	7,084	------	97,708	4,022	------	$109,594
Plant Sciences	47,653	218,928	------	33,856	93,641	------	$394,078
Animal Sciences	19,185	125,702	------	3,058	40,000	------	$187,945
Commodity Conversion and Delivery	115,373	64,296	------	3,188	2,181	------	$85,038
Human Nutrition	------	------	78,253	------	------	------	$78,253
Integration of Agricultural Systems	1,126	6,217	------	30,188	5,706	------	$43,237
Agricultural Information and Library Services	------	------	------	------	------	20,529	$20,529
TOTAL	$184,117	$422,227	$78,253	$167,998	$145,550	$20,529	$1,018,674
FTEs	1,458	3,624	288	1,450	1,500	150	8,470

Note: Table does not include repair and maintenance of ARS facilities.

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