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Annual Reports1996Organization and Administration
UC IPM PROJECT BUDGET, 1996-97 The UC IPM Project is funded primarily from state funds. The figures below describe the anticipated budget for 1996-97, reflecting salary increases over last year's budget and a $32,000 reduction due to productivity enhancements requested by the governor. Competitive grants, contracts, and gifts from agencies such as USDA, US EPA, California EPA, and the private sector fund special projects and are not included in the table.
FEDERAL FUNDS
USDA Smith-Lever IPM 278,100
USDA-US EPA Pesticide Applicator 30,000
Training
Subtotal--Federal funds 308,100
STATE FUNDS
IPM Research Grants Program 769,209
Extension Staff/Support 508,560
Computers and Meteorology 258,446
Education and Publications 224,607
Pesticide Education Program 111,123
Administration 223,111
Budgetary Savings Target 110,266
Subtotal--State funds 2,205,322
TOTAL BUDGET 2,513,422
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