|
Summary of C-FAR Expenditure Report in Whole Dollars FY 97
(July 1, 1996 - June 30, 1997)
Actual Fiscal Year Expenditures1
|
C-FAR Research
Objectives |
Expenditure
Areas |
UIUC |
SIU-C |
ISU |
WIU |
External |
Total |
Expand markets
for agricultural
products
|
Equipment
Materials/Supplies
Personnel, etc.
Services
Transportation
|
$10,612
36,047
374,862
20,710
5,159
|
$540
3,254
10,220
916
655
|
$15,900
1,995
10,563
150
0
|
$0
0
0
0
0
|
$33,329
23,822
71,392
15,174
6,635
|
$60,381
65,118
467,037
36,950
12,449
|
Promote economic
development
in Illinois |
Equipment
Materials/Supplies
Personnel, etc.
Services
Transportation
|
$3,905
7,070
310,738
11,516
5,026
|
$0
192
20,545
385
291
|
$0
83
20,942
230
62
|
$0
0
0
0
0
|
$17,540
16,631
74,259
47,387
6,247
|
$21,445
23,976
426,484
59,518
11,626
|
Increase agriculture's
capacity to meet
changing world
food demands |
Equipment
Materials/Supplies
Personnel, etc.
Services
Transportation
|
$72,860
140,832
981,831
37,099
25,767
|
$20,471
10,282
58,933
11,401
152
|
$418
783
5,447
1,128
0
|
$0
0
0
0
0
|
$14,750
10,536
95,616
81,716
409
|
$108,499
162,433
1,141,827
131,344
26,328
|
Improve human
nutrition, food quality
and food safety
|
Equipment
Materials/Supplies
Personnel, etc.
Services
Transportation
|
$(92,524)2
52,769
414,602
45,124
2,193 |
$800
2,056
17,011
1,798
0
|
$0
0
0
0
0
|
$1,357
1,844
30,616
0
0
|
$11,899
25,805
34,760
101,966
4,722
|
$(78,468)
82,474
496,989
148,888
6,915
|
Advance sustainable
use of natural and
human resources
|
Equipment
Materials/Supplies
Personnel, etc.
Services
Transportation
|
$11,888
62,958
577,622
36,491
18,322
|
$28,006
9,093
49,926
8,470
589
|
$14,546
835
46,981
28,447
175
|
$5,736
3,723
28,209
17,630
35 |
$33,591
12,742
29,172
80,301
2,813
|
$93,767
89,351
731,910
171,339
21,934
|
| Subtotals |
|
$3,173,479 |
$255,986 |
$148,685 |
$89,150 |
$853,214 |
$4,520,514
|
| Expenditures in Progress |
|
$39,981 |
$302,209 |
$44,628 |
$55,836
|
$4,060 |
$446,714 |
| Indirect Costs |
|
$0 |
$0 |
$9,667 |
$7,249 |
$0 |
$16,916 |
| Total FY 97 Expenditures1 |
|
$3,213,460 |
$558,195 |
$202,980 |
$152,235 |
$202,980 |
$4,984,144
|
1This report reflects expenditures for the 1997 fiscal year, which is July 1, 1996 - June 30, 1997.
For information on total funds budgeted on projects in each C-FAR research objective area, see the table on page 22.
2Equipment transferred to another source of funds. |
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