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Work Package Budget <br />Federal Farm Bill Participation - 0340 <br />FY 98 -99 <br />Actual <br />FY 99 -00 <br />Estimate <br />FY 00 -01 <br />Request <br />Operating Funds <br />Dollars <br />Personal Services <br />64,191 <br />109,787 <br />110,121 <br />Operating <br />2,077 <br />44,300 <br />_ 39,400 <br />Total Operating <br />Dollars <br />66,268 <br />154,087 <br />149,521 <br />Source of Funds <br />GF <br />CF <br />66,268 <br />154,087 <br />149,521 <br />CFE <br />FF <br />Subtotal of Appropriated . Funds <br />66,268 <br />154,087 <br />149,521 <br />Non - Appropriated GOCO <br />Non- Appropriated Other Grants <br />Total Sou_ rce <br />of Funds <br />66,268 <br />154,087 <br />149,521 <br />FTE <br />Appropriated <br />1.11 <br />1.90 <br />1.90 <br />Non - Appropriated GOCO <br />0.00 <br />Non - Appropriated Other Grants <br />Total <br />FTE <br />1.11 <br />1.90 <br />1.90 <br />Capital Funds <br />Dollars <br />Source of Funds <br />GF <br />CF <br />CFE <br />FF <br />Subtotal of Appropriated Funds <br />0 <br />0 <br />0 <br />Non- Appropriated GOCO <br />Non - Appropriated Other Grants <br />Total Source <br />of Funds <br />0 <br />0 <br />0 <br />Grand Total, Operating and <br />Capital Funds Dollars <br />66,268 <br />154,087 <br />149,521 <br />