48
USDA funding
Disbursement: 1980-82 1982-84
Salaries, benefits 132,034 121,980
Travel(a) 18,280 10,000
Overhead 19,805 18,297
Other 5,475 5,500
(a) This money was used for international work. Hildebrand was sent to service OICD teams abroad and for briefings in
Washington, D.C.
Table 8. State Funding, 1981-84.
Category 1981-82 1982-83 1983-84 1984-85
OE 6,238.60 27,269.23 41,360.00
70,800.00
OCO 14,010.00 8,938.95
51,518.00
OPS 11,900.00 15,000.00 56,905.00
41,500.00
GRANT 17,000.00 5,000.00
OTHER
62,50.0.00
TOTALS 49,148.60 56,208.18 98,265.00
226,318.00
* Represents proposed budget.