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RESEARCH & DEVELOPMENT <br /> . _ . <br /> AGRICULTURE <br /> Program Measures <br /> FY 2002-03 FY 2003-04 FY 2004-OS <br /> Actual Bud et Estimate <br /> Pro rams <br /> Promotion Contracts 10 4 g <br /> Count Contribution 60,500 68,000 61,000 <br /> Private Contribution 275,000 222,500 193,000 <br /> State Contribution 113,000 25,000 55,000 <br /> Ratio of Total to Count Contribution 1:7.41 1:4.64 1:5 <br /> Research Contracts 5 4 5 <br /> Count Contribution 29,800 33,800 37,675 <br /> Private Contribution 30,000 20,000 27,000 <br /> State/Federal Contribution 555,000 97,000 130,000 <br /> Ratio of Total to Count Contribution 1:20.6 1:4.46 1:5 <br /> Information/Education Contracts 8 4 6 <br /> Coun Contribution 38,000 28,500 30,650 <br /> PrivateConttibution 75,000 48,170 74,000 <br /> State Contribution 30,000 5,000 31,000 <br /> Ratio of Total to Count Contribution 1:3.77 1:2.86 1:4.40 <br /> Grand Total Contributions 1,056,475 547,170 639,325 <br /> Ratio of Grand Total to Count Contribution 1:9.40 1:4.20 1:5 <br /> Re uest for A Inforniation and Advice 423 425 430 <br /> In uiries 2,523 2,525 2,530 <br /> Committee/Pro ram Meetin s <br /> Attendance 358 365 368 <br /> Coordination 59 65 69 <br /> NOTE: <br /> The figures reflected in the FY 2003-2004 budget are preliminary because the budgeted County funds are <br /> not completely expended. <br /> The figures for FY 2004-2005 cannot be estimated since prospective contracts for each program <br /> are not latown yet. <br /> Program Expenditures <br /> FY 2002-03 FY 2003-04 FY 2004-05 <br /> Actual Bud et Re uest <br /> O erations 168,395 148,880 150,200 <br /> <br /> Pro ram Total 168,395 148,880 150,200 <br /> 236 <br /> <br />