FY20 Governor's Recommended Operating Budget - Agriculture

… ission; Pesticides; Planning; Plant Industries; Animal Heal th; Thoroughbred Racing Commission; Weights and Measures; Nutrient Management; and Agri cultural Lands Preservation Foundation. On the Web For more information, visit agriculture.delaware.go …

… 10% Fiscal Year 2018 General Fund Expenditures Personnel Costs Contractual Services Poultry Health Surveillance Nutrient Management Planning Other 0.0 1,000.0 2,000.0 3,000.0 4,000.0 5,000.0 6,000.0 7,000.0 8,000.0 9,000.0 2015 2016 201 …

… ne compliance sent to fuel lab for further testing rejected 1 0 0 2 2 0 2 2 0 65‐01‐12 Nutrient Management Poultry litter-manure relocated within Delaware for land application (tons) 14,625 40,000 40,000 Poultry litter- …

… aged under a current plan developed by a certified consultant 99.0 99.0 99.0 # of acres managed under an updated nutrient management plan 298,248 299,000 299,000 # of nutrient consultants 155 160 160 # of commercial handlers 98 100 100 # of privat …

… commercial handlers 98 100 100 # of private applicators 529 530 530 # of nutrient generators 1,092 1,100 1,100 # of nutrient management farm audits 63 100 117 # of Concentrated Animal Feeding Operation (CAFO) farm audits performed 23 33 50 # of co …

… 247.2 3,511.6 3,806.6 47.3 508.8 6,002.2 6,558.3 49.1 508.8 6,002.2 6,560.1 49.1 508.8 6,002.2 6,560.1 Nutrient Management General Funds Appropriated S/F Non-Appropriated S/F 3.5 0.5 4.0 4.5 0.5 5.0 4.5 1.5 6.0 4.5 0.5 5.0 1,1 …

… propriated S/F Appropriated S/F 401.0 790.3 823.3 790.3 33.0 823.3 General Funds 401.0 790.3 823.3 790.3 33.0 823.3 Nutrient Management Program Appropriated S/F General Funds Non-Appropriated S/F 439.3 439.3 439.3 439.3 439.3 439.3 439.3 439.3 Other …

… ppropriated S/F 93.8 31.3 110.0 110.0 110.0 388.8 395.8 481.5 481.5 481.5 Personnel Costs AGRICULTURE AGRICULTURE NUTRIENT MANAGEMENT Recommend 65-01-12 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …