Fed Programs
Transcript of Fed Programs
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BRR0150
Printed: 11-02-2011
Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 1
40 Agency: Dept. of Agriculture, Food & Forestry
10.001
10.001
10.025
10.025
10.025
10.025
10.025
10.025
10.025
10.025
10.025
10.025
10.025
10.025
10.125
10.163
10.163
10.163
10.475
Federal/State Marketing
Improvement Program
Specialty Crop Block Grant
Animal Disease Traceability
Brucellosis Surveillance Program
Classical Swine Fever
Exotic Newcastle Disease
Surveillance Program
Foreign Animal Disease
Johne's Disease Control
National Animal Identification
System
Notifiable Avian Influenza (NAI)
Scrapie Eradication Program
Swine Health Program
VHS-Viral Hemorrhagic Septicemia
Imported Fire Ant
Western Region CAPS Project
Country of Origin Labeling
USDA-AMS Cooperative Agreement
USDA-AMS Recordkeeping
Meat & Poultry Inspection Program
25
334
18
0
94
0
297
385
91
72
45
69
221
47
309
65
1,567
370
215
105
0
75
0
300
67
60
20
60
192
45
309
65
1,500
380
125
40
0
73
0
270
62
50
16
60
158
29
309
65
1,500
100
40
0
55
0
200
50
40
38
103
0
309
65
1,500
100
40
0
55
0
200
50
40
38
105
0
309
65
1,500
210
210
210
210
210
210
210
210
210
210
210
210
210
210
210
210
Last Changed: 10-05-2011
CFDA Program FundFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
Actual Actual Estimated Estimated Estimated
$000's
Summary of Federal Revenues
Number Name Nbr
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 2
40 Agency: Dept. of Agriculture, Food & Forestry
10.475
10.475
10.652
10.664
10.664
10.664
10.664
10.664
10.664
10.664
10.664
10.664
10.664
10.664
10.664
Meat Inspection - FAIM
Meat Inspection - IDC
Forest Inventory and Analysis
Program
National Fire Plan - Hazard
Mitigation (16)
Community Fire Protection
Cooperative Forest Health Program
(25,30)
Cooperative Forestry Assistance
Cooperative Forestry Assistance
Cooperative Forestry Assistance
(40,41,77)
Cooperative Forestry Assistance
(51)
Cooperative Forestry Assistance
(56)
Cooperative Forestry Assistance
(58)
Cooperative Forestry Assistance
(59)
Cooperative Forestry Assistance
(66)
National Fire Plan - Hazard
15
263
176
1
107
200
41
345
2
199
15
266
107
200
41
345
199
15
266
107
200
41
345
199
15
266
107
200
345
199
15
266
107
200
345
199
210
210
210
210
210
210
210
210
Last Changed: 10-05-2011
CFDA Program FundFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
Actual Actual Estimated Estimated Estimated
$000's
Summary of Federal Revenues
Number Name Nbr
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 3
40 Agency: Dept. of Agriculture, Food & Forestry
10.664
10.664
10.664
10.664
10.664
10.676
10.677
10.912
10.95
20.205
66.7
93.103
93.245
National Fire Plan - Preparedness
(17)
Southern Pine Beetle Prevention
Program (87)
State Fire Assistance (14)
Cooperative Forestry Assistance
(29,34)Conservation Reserve Program (52)
Forest Legacy (21)
Forest Land Enhancement Program
(23)
NRCS Technical Assistance
Reimbursement of Telephone Charges
and Office Services
Tree Planting Grant Program (44 &
45)
Pesticide Enforement (EPA)
FDA - Tissue Residue
FDA Bovine Sponiform
Encephalopathy Inspections
289
9
309
310
2
5
83
36
356
631
11
73
199
9
305
275
2
5
83
38
356
586
5
81
315
9
305
270
2
5
83
38
356
575
8
60
315
9
305
270
2
5
83
37
356
575
5
60
315
9
305
270
2
5
83
37
356
575
5
60
210
210
210
210
210
210
210
210
210
210
210
Last Changed: 10-05-2011
CFDA Program FundFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
Actual Actual Estimated Estimated Estimated
7,102 6,500 6,336 5,654 5,656Total:
$000's
Summary of Federal Revenues
Number Name Nbr
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 4
40 Agency: Dept. of Agriculture, Food & Forestry
10.001
Federal/State Marketing Improvement Program
Developing Farm to School Distribution Models and Producer Guidelines
To develop several different distribution models that will meet the needs of small, medium and large
producers that have farm products to be delivered to all different sizes of schools. Second, to
develop a training program and guidelines by which producers may participate in the Oklahoma Farm to
School Program to ensure quality and food safety with the program. This will be accomplished by
working with our partners.
Federal funds must be matched, at-least, on a one-for-one basis. Matching requirements may be met in
the form of cash or properly-valued, in-kind resources.
Initial duration is 9/1/2007 thru 8/31/2009. Future funding will not be received.
If federal funding ends, the program will be discontinued.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
All expenditures and accounting must be in accordance with the applicable parts of USDA's Uniform
Federal Assistance Regulations and with successive published regulations as appropriate.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
n/a
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 5
40 Agency: Dept. of Agriculture, Food & Forestry
10.001
25
25 0 0 0 0
0 0 0 0 0
25
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 6
40 Agency: Dept. of Agriculture, Food & Forestry
10.001
Specialty Crop Block Grant
A statewide marketing plan for Oklahoma specialty crop producers. Marketing efforts to enhance the
competitiveness and production of Oklahoma specialty crops.
25% required of in-kind or cash contribution
5 years - based on 2008 Farm Bill
If federal funding ends, the program will be discontinued.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
All expenditures and accounting must be in accordance with the applicable parts of USDA's Uniform
Federal Assistance Regulations and with successive published regulations as appropriate.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding for the USDA Specialty Crop Block Grant has increased. Each state receives a base amount plus
a prorated share based on production.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 7
40 Agency: Dept. of Agriculture, Food & Forestry
10.001
334 370 380
334 370 380 0 0
0 0 0 0 0
334 370 380
0.7 0.7
0.3 0.3
0.0 1.0 1.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 8
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Animal Disease Traceability
Traceability
The cooperative State/Federal animal Disease Traceability program includes registering Oklahoma
stakeholders in a state or federal premise registration program, managing the Animal Identification
Number Management System (AINMS), conducting education programs, and distributing educational materials
on Traceability.
There are no state matching requirements for this program.
New federal program and future funding estimates/information are unavailable at this time.
We will continue to develop this program as animal disease surveillance and animal trace back will be
greatly faciliated for all ODAFF-AIS programs.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds must be used for (AINMS) related equipment, education, data collection, data storage, field trial
and other (AINMS) related activities.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
New federal program and future funding estimates/information are unavailable at this time.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 9
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
165 40 40 40
215 125 100 100
0 380 165 140 140
0 0 0 0 0
215 125 100 100
1.5 1.0 1.0 1.0
1.5 1.0 1.0 1.0
0.0 3.0 2.0 2.0 2.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 10
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Brucellosis Surveillance Program
State Brucellosis Surveillance Program includes field trace of slaughter/diagnose positive animals,
laboratory, and clerical support activities to assist the State in performing the functions essential
to the Oklahoma Brucellosis Surveillance Program.
There are no state matching requirements for this program.
No Federal funds to the state. A small Brucellosis Cooperative Agreement Grant (CA) was received forthis CA period (FY 2009)however, these funds will not be provided in the future.
First point testing stopped January 2009, surveillance will continue through slaughter surveillance and
diagnostic surveillance. When positive animals are identified epidemiologic positive investigations
will be carried out by the Oklahoma Designated Brucellosis Epidemiologist. The cost will be absorbed
by the state.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funding is intended to be used for Brucellosis Surveillance Program.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Federal funding discontinued as of FY 2010.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 11
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
275 105 40 40 40
18
293 105 40 40 40
0 0 0 0 0
18 105 40 40 40
2.5 1.0 1.0 1.0 1.0
0.8
3.3 1.0 1.0 1.0 1.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 12
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Classical Swine Fever
CSF - Slaughter Surveillance, License garbage Feeders Surveillance
This program provides for slaughter surveillance for Classical Swine Fever in slaughter plants at
licensed garbage feeding establishments and in harvested feral swine.
There are no state matching requirements for this program.
Future funding is unavailable at this time, at this time future funding is unknown.
Surveillance should continue however it may be dependent upon National Veterinary Services Laboratory
(NVSL) providing testing at no cost to the state.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funding is intended to be used for classical swine fever.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding could be discontinued or funded at a lower rate in the future depending on industry response
and participation.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 13
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 14
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Exotic Newcastle Disease Surveillance Program
END
ODAFF has developed and implemented the END surveillance plan and provided diagnostic services through
the Oklahoma Animal Disease Diagnostic Laboratory at OSU. Owner awareness and outreach includes
distribution of educational materials and increased contact with non-commercial poultry owners.
Educational seminars are provided at poultry tester schools and at poultry and bird association
meetings.
There are no state matching requirements for this program.
Future funding information is unavailable at this time.
Federal funding for Exotic Newcastle Disease (END) will not continue in the forseeable future. This
disease is a significant threat to the Oklahoma and U.S. poultry industry. Should there be an END
outbreak there is a high probability that funding will be re-established. ODAFF AIS will continue to
respond to "sick" poultry calls and the investigation will include testing for END. Other funding
sources could be identified by producer participation or charging fees.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?Funding is intended to be used for Exotic Newcastle Surveillance Program.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding is expected to decrease as surveillance development is accomplished and the program
implementation stablizes.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 15
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 16
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Foreign Animal Disease
Cooperative state/federal agreement for ODAFF to train personnel, the public in general and other
cooperating entities for emergency response. It also covers Foreign Animal Disease surveillance.
There are no state matching requirements for this program.
Section has been reduced and the FAD funding remains the same for now.
This program provides the infrastructure by which Oklahoma's agricultural assets are protected from
foreign animal disease, emerging disease and foreign or/ domestic terror attack. We will continue to
train as necessary and provide training and updates to personnel and the public as requested, and for
any other interested cooperating entities.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funding is intended to be used for foreign Animal Disease.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Oklahoma must continue to update and train in order to maintain preparedness levels. The FAD section
of this agreement has maintained current funding for the next year but the BSE section has been
discontinued.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 17
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
52 5 5 5
94 75 73 55
146 80 78 60 0
0 0 0 0 0
94 75 73 55 55
0.1 0.1 0.4 0.1 0.1
2.1 2.1 2.1 0.1 0.1
2.2 2.2 2.5 0.2 0.2
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 18
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Johne's Disease Control
Cooperative state/federal Johnes program provides for training for Oklahoma Accredited Veterinarians so
that they can perform herd risk assessments and herd plans for Oklahoma dairy and beef procedures who
choose to enroll in the voluntary Johnes certification program. For supplies, reimbursement of cost
for anticipated serologic testing at OADDL at OSU to assist the state in performing functions essential
to offering Johnes testing at a significant savings to producers and help promote industry
participation in control efforts.
No funding is anticipated in the future.
The Johne's program will continue until there is little or no chance of disease spreading in Oklahoma.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding could be discontinued or funded at a lower rate in the future depending on industry response
and participation. Funding not available in FY 2010.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 19
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 20
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
National Animal Identification System
NAIS
Cooperative State/Federal NAIS program includes registering Oklahoma stakeholders in the National
premise registration program, managing the Animal Identification Number (AIN) system, conducting
education programs and distribute educational materials on NAIS.
This is a cooperative program.
Federal funding was discontinued as of FY 2010 and will not be available in the future.
We will continue to develop this program as disease surveillance and animal traceback will be greatly
facilitated for all ODAFF-AIS programs.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds must be used for NAIS related equipment, education, data collection, data storage, field trial
and other NAIS related activities.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Federal funding discontinued as of FY 2010 and will not be available in the future.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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FY-2013 Budget Request Federal Programs, Pg. 21
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
120
297
417 0 0 0 0
0 0 0 0 0
297
1.5
5.7
7.2 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 22
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Notifiable Avian Influenza (NAI)
Avian Influenza (NPIP), Upland Game Birds, Live Bird Market is now one program.
The purpose of this agreement is to enhance Notifiable Avian Influenza (NAI) surveillance and control
in Oklahoma. Surveillance and control of avian influenza is essential to maintain free national and
international trade, eliminate production loss due to infection, and profice protection from a disease
that can potentially be transmitted to humans. Enhanced surveillance will allow ODAFF to quickly
diagnose, control, and prevent the spread of NAI in poultry populations, upland game bird sector, and
the Live Bird Marketing System (LBMS). The surveillance component in NPIP backyard poultry, upland
game bird flocks, and LBMS sector is conducted by ODAFF personnel and tested at Oklahoma Animal Disease
Diagnoxtic Laboratory (OADDL). ODAFF personnel also conduct outreach activities to improve awareness,
disease education and biosecurity.
There are no state matching requirements for this program.
Federal funding program and future funding estimates/information are unavailable at this time.
Avian Influenza surveillance will continue but at a much lower level of activity.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funding is intended to be used for Notifiable Avian Influenza (NAI) surveillance and educational
purposes pursuant to Cooperative Agreement work plan.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding could be discontinued or funded at a lower rate in the future depending on industry response
and participation.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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FY-2013 Budget Request Federal Programs, Pg. 23
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
286 256 92 92 92
385 300 270 200 200
671 556 362 292 292
0 0 0 0 0
385 300 270 200 200
2.0 2.0 2.0 2.0 2.0
2.5 2.5 2.5 2.5 2.5
4.5 4.5 4.5 4.5 4.5
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 24
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Scrapie Eradication Program
This agreement is to provide for prevention, control and eradication of Scrapie and other transmissible
spongiform encephalopathies (TSE's) which now exist or may become active in the sheep and goat industry
in Oklahoma.
This is a cooperative program.
Until Scrapie eradication is accomplished and surveillance is no longer necessary.
We will continue surveillance of Scrapie and the Scrapie Certified program for several more years.
Program expenditures will be reduced by the amount of federal funding. The state expenditures will
continue until there is little or no chance of losing the "Scrapie Free" status for Oklahoma.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds must be used for Scrapie related activities.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
USDA has progressed from a Memorandum of Understanding to a Coopeative Agreement with this funding.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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FY-2013 Budget Request Federal Programs, Pg. 25
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
110 56 30 30 30
91 67 62 50 50
201 123 92 80 80
0 0 0 0 0
91 67 62 50 50
1.5 1.5 1.5 1.5 1.5
1.5 1.5 1.5 1.5 1.5
3.0 3.0 3.0 3.0 3.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 26
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Swine Health Program
Garbage Feeding
Cooperative state/federal Swine Health Program to contact food service, health care, educational,
military and correctional facilities statewide to determine the dispostion of food waste and indentify
any person/persons or swine operations that are feeding food waste to swine.
This is a cooperative program.
New federal funding for this program and future funding is unknown at this time.
We will continue surveillance on the facilities until program is discontinued or placed under other
jurisdiction.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds must be used for Swine Health (Garbage Feeding) program.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
USDA has notified ODAFF that funding is available for the next year. After that is unknown at this
time.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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FY-2013 Budget Request Federal Programs, Pg. 27
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
11 8 16 16 16
72 60 50 40 40
83 68 66 56 56
0 0 0 0 0
72 60 50 40 40
0.5 0.5 0.5 0.5 0.5
0.5 0.5 0.5 0.5 0.5
1.0 1.0 1.0 1.0 1.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 28
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
VHS-Viral Hemorrhagic Septicemia
Viral Hemorrhagic Septicemia
VHS federal cooperative agreement work plan is designed to identify freshwater commercially licensed
facilities. Where the appropriate species are propagated, raised and distributed. Collect samples
from each site and species both moribund and healthy. Process these fish via necropsy and the aseptic
collection of appropriate tissue samples. Ship samples to the VHS testing protocol surveillance
testing. Report quarterly activities and results.
There are no state matching requirements for this program
Future funding information is unavailable at this time.
Program planned and funded for one year. Additional funding was provided beyond the intital one year
program. The program will cease when funding is no longer received.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funding is intended to be used for cost of collections, processing, shipping and testing. Time and
travel.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
N/A
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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FY-2013 Budget Request Federal Programs, Pg. 29
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
6 0 5 0 0
45 20 16
51 20 21 0 0
0 0 0 0 0
45 20 16
0.5 0.5 0.5
0.5 0.5 0.5
1.0 1.0 1.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.025
Imported Fire Ant
N/A
To further activities to prevent the artificial spread of imported fire ants into non-infested areas by
enforcing the Federal Imported Fire Ant Quarantine.
100/0 per USDA grant requirements
Decided on year-to-year basis.
Yes, but on a very limited basis. Only other source of income would be from state funds.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
N/A
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding dependent on Federal Fire Ant Budget.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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FY-2013 Budget Request Federal Programs, Pg. 31
40 Agency: Dept. of Agriculture, Food & Forestry
10.025
0 0 1 1 1
69 60 60 38 38
69 60 61 39 39
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
69 60 60 38 38
0.0 0.0 0.0 0.0 0.0
1.3 1.3 1.3 1.3 1.3
1.3 1.3 1.3 1.3 1.3
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.125
Western Region CAPS Project
Pest Survey
Allow ODAFF to develop the infrastructure for a state survey coordinator for the purpose of addressing
homeland security issues and develop rapid response plans.
none
One year approved
NA
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Must adhere to work plan.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
NA
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 33
40 Agency: Dept. of Agriculture, Food & Forestry
10.125
0 34 37 29 30
230 192 158 103 105
230 226 195 132 135
0 0 0 0 0
9 0 0 0 0
9 0 0 0 0
221 192 158 103 105
0.0 0.0 0.0 0.0 0.0
1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 34
40 Agency: Dept. of Agriculture, Food & Forestry
10.163
Country of Origin Labeling
COOL Program
To conduct surveillance reviews at Oklahoma retail facilities to ensure compliance with country of
origin labeling provisions.
none
Unknown
none
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
none
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
increase in number of reviews requested to do and an increase in fee paid
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
10.163
0
47 45 29 0 0
47 45 29 0 0
0
0 0 0 0 0
0 0 0 0 0
47 45 29 0 0
0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 36
40 Agency: Dept. of Agriculture, Food & Forestry
10.163
USDA-AMS Cooperative Agreement
Cooperative Agreement
Provide licensed USDA poultry & Egg graders to USDA processing plants in Oklahoma.
None
As long as USDA grading service are needed by Oklahoma Poultry & Egg processors.
This is a voluntary service and all costs associated with the grading service are reimbursed. If
federal funding ends, this service would no longer be performed.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
None
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
None
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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FY-2013 Budget Request Federal Programs, Pg. 37
40 Agency: Dept. of Agriculture, Food & Forestry
10.163
309 309 309 309 309
309 309 309 309 309
0 0 0 0 0
309 309 309 309 309
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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FY-2013 Budget Request Federal Programs, Pg. 38
40 Agency: Dept. of Agriculture, Food & Forestry
10.163
USDA-AMS Recordkeeping
n/a
Cooperate in pesticide recordkeeping educational outreach programs, determine degree of compliance
w/Federal recordkeeping requirements, and conduct compliance assistance activities.
95/5 Federal/State match
unknown
n/a
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
+ or - 10% in specific categories (personnel, fringe benefits, travel, supplies, training &
cooperator's meeting).
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Billing cycle
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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FY-2013 Budget Request Federal Programs, Pg. 39
40 Agency: Dept. of Agriculture, Food & Forestry
10.163
3 3 3 3 3
65 65 65 65 65
68 68 68 68 68
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
65 65 65 65 65
0.0 0.0 0.0 0.0 0.0
1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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FY-2013 Budget Request Federal Programs, Pg. 40
40 Agency: Dept. of Agriculture, Food & Forestry
10.475
Meat & Poultry Inspection Program
State meat and poultry inspection program in cooperation with the USDA Food Safety and Inspection
Service
50/50 State is reimbursed by Federal 50% of monies expended for this cooperative program. Indirect
cost is allowed. Talmadge-Aiken overtime and cross utilization are reimbursed 100% by Federal.
Rabbits and exotic animals are 100% state funded. Expenditure figures do not include indirect costs.
As long as Oklahoma participates in a cooperative agreement.
If federal funding were to end either the State of Oklahoma or the Federal Government would have to
provide the staff and operating funding for the inspection of meat and poultry. If the Federal
Government took over our state program, many of our small state plants would close due to theinsensitivity of the Federal Government to small industries.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funding must be used for meat inspection related activities. Expenses for Rabbit and Exotic
inspections are 100% State funded.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
None
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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40 Agency: Dept. of Agriculture, Food & Forestry
10.475
1,567 1,500 1,500 1,500 1,500
1,567 1,500 1,500 1,500 1,500
3,134 3,000 3,000 3,000 3,000
0 0 0 0 0
1,567 1,500 1,500 1,500 1,500
20.5 20.5 20.5 20.5 20.5
20.5 20.5 20.5 20.5 20.5
41.0 41.0 41.0 41.0 41.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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FY-2013 Budget Request Federal Programs, Pg. 42
40 Agency: Dept. of Agriculture, Food & Forestry
10.475
Meat Inspection - FAIM
This program provides funding for the training, purchase and maintenance of computers for use by meat
inspection personnel.
All training of state inspectors is funded on a 50/50 basis. The purchase and maintenance of computers
for inspectors utilized in state inspected plants only, is funded on a 50/50 basis. The purchase and
maintenance of computers for inspectors assigned to Talmadge-Aiken (T/A) and cross utilization programs
will be funded on a 100% basis.
As long as the State of Oklahoma participates in a cooperative agreement.
These computers are necessary to perform inspection duties in inspected establishments. If the funding
for these computers was not available, our inspectors would not be able to perform their requiredduties.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
This funding must be used for the training of inspectors (including tuition, travel and related
expenditures), and the purchase of computers, maintenance and related supplies.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Would be dependent on training required and the purchase and maintenance of computers
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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40 Agency: Dept. of Agriculture, Food & Forestry
10.475
15 15 15 15 15
15 15 15 15 15
0 0 0 0 0
15 15 15 15 15
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 44
40 Agency: Dept. of Agriculture, Food & Forestry
10.475
Meat Inspection - IDC
This funding is to cover the indirect administrative costs of operating the state meat inspection
program. The total amount is based on a percentage of the USDA meat inspection funding, which is
determined yearly by the USDA.
None
As long as the State of Oklahoma participates in a cooperative agreement.
If federal funding were to end, either the State of Oklahoma or the Federal Government would have to
provide the staff and operating funding for the inspection of meat and poultry. If the Federal
Government took over any state program, many of our small state plants would close due to the
insensitivity of the Federal Government to small businesses.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
This funding must be used to cover the indirect administrative costs of operating the state meat
inspection program.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
None
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 46
40 Agency: Dept. of Agriculture, Food & Forestry
10.652
Forest Inventory and Analysis Program
FIA
ODAFF-Forestry Services is charged by Statute to inventory the state's forest resources. We do this by
cooperating with U.S. Forest Service to conduct data collection statewide.
State provides 25% match.
Expected to be ongoing.
Agency will request state appropriations to continue a scaled down version of the FIA program. This
program provides information which is critical to maintaining our existing forest industry and is used
to bring new forest industry to the state.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Federal funds are not to be used for purchases of equipment valued over $5,000 without approval.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Federal start-up funds were received starting in FY-08. As we were able to staff the program, funding
increased accordingly.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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FY-2013 Budget Request Federal Programs, Pg. 47
40 Agency: Dept. of Agriculture, Food & Forestry
10.652
58
176
234 0 0 0 0
0 0 0 0 0
176
0.7
2.3
3.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 48
40 Agency: Dept. of Agriculture, Food & Forestry
10.664
National Fire Plan - Hazard Mitigation (16)
Redcedar Education
This program is designed to increase the awareness and understanding of Wildland Urban Interface (WUI)
residents living in areas where eastern redcedar has spread, becoming a hazardous fuel. Through an
intensive educational program, using high quality publications and workshops, we will provide
information to these WUI residents. It will be accomplished in phases; Phase II is educational; Phase
III will be operational.
This program is a 50/50 grant. Funds are matched 50% federal and 50% state. As part of the CPG, the
state share is derived from overmatch.
This competitive grant was available for two years. Funding no longer available.
This program will most likely be dropped if funding at the state level is unavailable.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds approved by US Forest Service and must be used to accomplish the actions specified in the grant.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funds will change due to federal funding availability.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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FY-2013 Budget Request Federal Programs, Pg. 50
40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Community Fire Protection
Broken Bow Reservoir & Surrounds Fuel Reduction - Hochatown, McCurtain/LeFlore
This program is a partnership with the USDA Forest Service to assist in conducting prescribed burns on
private lands adjacent to National Forest Lands. The purpose of the burns are to reduce hazardous fuel
accumulations to minimize the chance for devastating wildfires. The burns are conducted on National
Forest and private lands immediately adjacent to the National Forest Boundaries.
No state match is required.
Funding is only available as the US Congress allocates funds for the program.
None
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
No limits on how the funding is used.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Timing depends on when the weather conditions are right for a safe, controlled burn.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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FY-2013 Budget Request Federal Programs, Pg. 51
40 Agency: Dept. of Agriculture, Food & Forestry
10.664
1
1 0 0 0 0
0 0 0 0 0
1
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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Federal Programs
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forest Health Program (25,30)
Forest Health
This program provides funding to assist the state in monitoring and protecting forestlands from insect
and disease damages. We accomplish it by training our personnel in the correct diagnosis of forest
pests and conducting suveys for the most damaging forest pests.
This program is a 50/50 grant. Funds are matched 50% federal and 50% state. As a part of the CPG the
state share is derived from overmatch.
This program is ongoing support for Forestry Services to provide this service.
Oklahoma's forests are subject to a wide variety of forest health problems, including insects, diseases
and invasive species. It is critical that the state remain up-to-date on pest threats and new problems
such as emerald ash borer, sudden oak death, asian longhorned beetle, gypsy moth and other problems
that may threaten our forests. If federal funds end, state appropriations will be needed to maintainforest health monitoring and assistance to landowners.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds must be used to fulfill the requirements of the grant.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
N/A
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
107 107 107 107 107
107 107 107 107 107
214 214 214 214 214
0 0 0 0 0
107 107 107 107 107
1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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FY-2013 Budget Request Federal Programs, Pg. 54
40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forestry Assistance
Urban Forestry Assist. is one of many CFA programs
There are more than 500 incorporated communities in Oklahoma, a small percentage of which have an
organized tree planting and maintenance program. Federal funds are provided for initiating urban
contacts with municipalities; continuing to assist existing contacts; giving technical advice for
specific planting and maintenance projects; training programs, planning assistance, and educational
efforts. Communities interested in a comprehensive program may receive assistance in developing an
ordinance, completing a tree inventory and in preparing long-range plans for their area. Pass-thru
Local Project Funding grants may also be available to communities and non-profit groups for urban
forestry and conservation education projects.
USDA-Forest Service/state&local, 50/50. Subgrantees required to meet match on pass-thru grants (NOT
reflected below.) {Under Consolidated Payment Grant we are allowed to claim up to 100/0 for base
activity on overmatch in other CPG programs.}
Indefinitely
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
No equipment purchases without prior federal approval. Pass-thru federally designated amount each
grant year. (Varies)
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Federal funding varies from year to year. But the most erratic factor is that local project funding
awards to local community and non-profit groups have a percentage of incomplete projects and projects
that come in under budget. Funds may be awarded and reawarded several times across several years
before additional projects are successfully completed and claims can be paid on a reimbursement basis.
Often encumbrance documents are funded in one fiscal year but actual payment occurs in another.
Federal revenue reimbursements are often received in a different fiscal year than expense. The data
below reflects our direct expenses only. It excludes subgrantee match, agency indirect cost and
division administrative cost distribution.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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FY-2013 Budget Request Federal Programs, Pg. 55
40 Agency: Dept. of Agriculture, Food & Forestry
10.664
We would request replacement state funding to support two urban foresters with statewide
responsibility, and funding for pass thru grants.
200 200 200 200 200
200 200 200 200 200
400 400 400 400 400
0 0 0 0 0
200 200 200 200 200
2.0 2.0 2.0 2.0 2.0
2.0 2.0 2.0 2.0 2.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forestry Assistance
Canadian River Riparian Forest Restoration Project (49)
Forestry Services received competitive grand funding from USDA Forest Services to help landowners along
the Canadian River control invasive species and restore bottomland forests. We promote the program and
assist interested landowners.
50% match is required, but overmatch from other consolidated grant programs is acceptable.
Grant expires September 2012, unless extended.
n/a
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
For personnel and operating costs to deliver assistance to landowners.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
This was a new project in FY 2009.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
41 41 41
41 41 41
82 82 82 0 0
0 0 0 0 0
41 41 41
0.2 0.2 0.2
0.2 0.2 0.2
0.4 0.4 0.4 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forestry Assistance (40,41,77)
Forest Stewardship, Rural Forestry Assist, & Forest Regen. and Tree Improvement
Non-industrial private forest landowners own more than 75% of Oklahoma's forests. The USDA Forest
Service supports state forestry agencies in the delivery of technical forestry information and
assistance to these landowners in order to help them manage their woodlands for timber production,
wildlife, recreation, or other conservation objectives. These services are delivered in cooperation
with numerous federal and state agencies, and the private sector. Landowners also demand quality
genetically improved tree seedlings for conservation plantings statewide. The seedling production
program is partially offset with revenues from seedling sales.
The USDA Forest Service requires a 50% state match for these programs. When federal funds are passed
through to other entities they provide the match. The balance of the match is met under theconsolidated grant, where overmatch in one program can be used as long as program objectives are met.
Federal assistance to the state began in 1924, and has grown consistently ever since. Amounts may
fluctuate each year depending upon Congressional appropriation and allocations. Recent Federal changes
have resulted in greater volitility in the funding allocations.
Continued technical assistance to landowners is a critical component of the State's comprehensive
forestry management and protection program. We would hope that state appropriations would offset
federal funding so that the programs could continue, at least in some form.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
No equipment purchases.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Some fluctuations result from the difference between federal fiscal year and state fiscal year.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
1,789 1,789 1,789 1,789 1,789
345 345 345 345 345
2,134 2,134 2,134 2,134 2,134
0 0 0 0 0
345 345 345 345 345
7.0 7.0 7.0 7.0 7.0
7.0 7.0 7.0 7.0 7.0
14.0 14.0 14.0 14.0 14.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forestry Assistance (51)
reen infrastructure Competitive Grant Project
Oklahoma Forestry Services personnel, in cooperation with the City of Edmond Urban Foresters, will work
iwth the Edmond Land Convervancy (ELC) to develop a Green Infrastructure plan for the community.
50% matching will be provided through local in-kind and cash contributions and overmatch on other state
CPG programs.
Two with the possibility of annual extensions to finalize the project.
We would seek state funding for local community forestry projects.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Due to competitive process there are not guarantees of continued funding. Funds can only be used for
this project or be lost.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
This is a special one time project and not up for annual appropriations. Funding is only available
during the proposed project years.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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10.664
Cooperative Forestry Assistance (56)
Landowner Workshop: emerging Carbon Markets
Conduct a workshop for landowners on carbon credit opportunities in forestry.
50% match required.
One
n/a
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
For personnel and operating costs associated with the workshop.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
This is a new project of short duration. The project was completed in FY 2010 however, most of therevenue was received in FY 2011.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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FY-2013 Budget Request Federal Programs, Pg. 63
40 Agency: Dept. of Agriculture, Food & Forestry
10.664
13
13
26 0 0 0 0
0 0 0 0 0
2
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forestry Assistance (58)
One Message, Many Voices
The "One Message, Many Voices" campaign designed to gain public support for prescribed burning. This
campaign is a unified effort of natural resource agencies and other entities with a vested interest in
conducting prescribed burns for natural resource management. The concept is to promote the benefits of
properly applied prescribed fire to natural resources.
This program is 50% federal, 50% state match. As part of the CPG, the state share is derived from
overmatch.
Funding will be available for one year.
No additional action will be taken when the federal funding ends.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
This funding may only be used for conducting a public opinion survey on their perception of prescribed
burning or advertising the virtues of prescribed burning.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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FY-2013 Budget Request Federal Programs, Pg. 65
40 Agency: Dept. of Agriculture, Food & Forestry
10.664
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forestry Assistance (59)
Trees Raise Energy Efficiency and Savings (T.R.E.E.S.)
Trees provide valuable benefits to energy conservation around homes and businesses. This project will
help quantify and qualify what these values and benefits could be.
50% matching will be provided through local and in-kind and cash contributions and overmatch on other
state CPG programs.
One with the possibility of annual extensions to complete the project.
We would seek state funding for special community forestry projects with statewide benefits.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Due to competitive process there are no guarantees of continued funding. Funds can only be used for
this project or be lost.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
This is a special one-time project and not up for annual appropriations.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forestry Assistance (66)
Shortleaf Pine Restoration Initiative
Forestry Services received competitive grant funding from USDA Forest Service to develop a shortleaf
pine initiative, in cooperation with the states of Tesax, Arkansas, North Carolina and Virginia. We
are responsible for carrying out certain tasks under the project work plan over a three-year period.
50% match is required but overmatch from other consolidated grant programs is acceptable.
Grant expires September 2012, unless extended.
Tasks related to this will be continued under other forestry programs if federal funding ends.
Restoration of shortleaf pine has become an important regional issue and is of great interst ot many
organizations and agencies across the South. This grant project is an attempt to jumpstart the
initiative, but a great deal of follow-up action will be necessary for success, generally using Forest
Stewardship and other landowner assistance program funding.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
For personnel, contracts and operating costs to complete various tasks under approved project.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
This was a new project in FY 2010.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
0 0 0 0 0
0 0 0 0 0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
National Fire Plan - Hazard Mitigation (15,24,26,28,33,57,60,61,83,88)
This program is a cooperative program with the USDA Forest Service, and is designed to increase the
awareness and understanding of Wildland Urban Interface residents of fire prevention and responsible
fire use. The outcome is behavior changes by the residences of the Wildland Urban Interface resulting
in reduced losses to wildfires.
The federal grant requires a 50% match of non-federal funds.
Current and future funding is not anticipated.
Although some hazard mitigation activities would continue, the greatly accelerated effort that these
funds allow would not be possible without state appropriations.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds must be pertinent to the federal grant guidelines and according to the program narrative. Funds
are intended to help the State of Oklahoma mitigate the potential effects of wildfire in the
wildland/urban interface.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Annual funding and expenditures vary considerably due to Congressional appropriation, grant competition
and agency ability to complete the projects. This grant is being converted to an annual competitive
grant process, making future revenue uncertain.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
199 199 199 199 199
199 199 199 199 199
398 398 398 398 398
35 35 35 35 35
35 35 35 35 35
199 199 199 199 199
1.5 1.5 1.5 1.5 1.5
0.5 0.5 0.5 0.5 0.5
2.0 2.0 2.0 2.0 2.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
National Fire Plan - Preparedness (17)
This is a Federal National Fire Plan project funded to enhance state preparedness. This year the funds
are being used for critical equipment replacement needs.
This program is a 50/50 grant. Funds are matched 50% Federal and 50% state. As part of the CPG the
state share of this grant is derived from over match.
Unknown. Fire conditions continue to worsen nationwide, so program is likely to continue.
None - no further applications will be made.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
The funds from this grant must be used to enhance the state's preparedness for wildfire response.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding for this program will fluctuate according to federal funding of the National Fire Plan. This
grant is being converted to an annual competitive grant process, making future revenues uncertain.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
289 199 315 315 315
289 199 315 315 315
578 398 630 630 630
0 0 0 0 0
289 199 315 315 315
5.5 5.5 5.5 5.5 5.5
5.5 5.5 5.5 5.5 5.5
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Southern Pine Beetle Prevention Program (87)
The USDA Forest Service provided grant funding to address the forest health risks caused by the
southern pine beetle. It is intended to make landowners aware of the forest conditions that can
contribute to high risk, to identify forested areas that are at high risk of attack and to help
landowners treat high risk stands through cost-sharing. It is carried out through professional
foresters and the state forestry cost share program.
Program is a 50/50 program. Landowners participating in the cost-share portion of the program are
required to provide 50% of the stand treatment costs.
First available in federal FY 2005, and will likely continue for several years with Congressional
support.
There will be no accelerated efforts related to the southern pine beetle, other than those funded
through the regular forest health program.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds can only be used for landowner education, technical assistance, cost-sharing and data collectionrelated to the southern pine beetle and at-risk forest stands in eastern Oklahoma.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Oklahoma first began participating in the program in FY 2005.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
9 9 9 9 9
9 9 9 9 9
0 0 0 0 0
9 9 9 9 9
0.2 0.2 0.2 0.2 0.2
0.2 0.2 0.2 0.2 0.2
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
State Fire Assistance (14)
Fire Special Projects
This program supports the state with advancements in its fire suppression program by providing funding
to: prepare reports and information; conduct analysis and planning; promote technology development;
and promote efficient state protection.
This program is a 50/50 matching grant. Funds are matched 50% federal and 50% state.
Funding for this program is ongoing.
Should federal funding end, reporting, analysis and technology development would be drastically
reduced.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funds approved by US Forest Service and must be used to accomplish the actions specified in the grant.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding for this program is considered "basic support" by the US Forest Service. It fluctuates in
response to the federal budget. This grant is being converted to an annual competitive grant process,
making future revenues uncertain.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
309 305 305 305 305
309 305 305 305 305
618 610 610 610 610
0 0 0 0 0
309 305 305 305 305
5.8 5.8 5.8 5.8 5.8
5.8 5.8 5.8 5.8 5.8
11.6 11.6 11.6 11.6 11.6
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-
2010FY-
2011FY-
2012FY-
2013FY-
2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Cooperative Forestry Assistance (29,34)
Volunteer Fire Assistance - National Fire Plan (29) Volunteer Fire Assist (34)
Federal funds are used to provide items to qualifying rural communities statewide to upgrade and
improve their fire protection capabilities and safe fireline operations.
USDA-Forest Service/Oklahoma Forestry Services/Local, 50/50 match. State supplies match through
purchase of firefighting equipment for rural communities statewide.
Indefinitely
Purchase of fireline safety equipment would be eliminated. Rural fire department needs would be met
through other means, including the state rural fire defense grant funds.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Limited indirect cost percentage is taken off the top, the balance is used to purchase safety equipment
for wildfire suppression. (PPE and equipment in 2009; radios and equipment in 2010; radios in 2011.)
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Federal versus state fiscal year's, subgrant awards and reawards in multiple state fiscal years, when
actual expense occurs versus billing versus revenue received make for a complex trail to follow. The
grant is being converted to an annual competitive grant process, making future revenue uncertain.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
d l
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
310 275 270 270 270
310 275 270 270 270
620 550 540 540 540
0 0 0 0 0
310 275 270 270 270
3.9 3.9 3.9 3.9 3.9
3.9 3.9 3.9 3.9 3.9
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-
2010FY-
2011FY-
2012FY-
2013FY-
2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
F d l P
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
Conservation Reserve Program (52)
Conservation Reserve Program (CRP)
To promote and provide technical assistance for forestation of highly erodible and eroding cropland.
Service landowner requests for federal assistance which involves forestry practices.
USDA-Forest Service/State 100/0
Funding erratic from year to year. Based upon federal funding and landowner sign-up.
Will be discontinued without federal funding.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
No construction or equipment purchases
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Varies due to landowner sign-up for practices.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
F d l P
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40 Agency: Dept. of Agriculture, Food & Forestry
10.664
2 2 2 2 2
2 2 2 2 2
0 0 0 0 0
2 2 2 2 2
0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
0150 Federal Programs
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40 Agency: Dept. of Agriculture, Food & Forestry
10.676
Forest Legacy (21)
Forest Legacy is a federal program administered by the states intended to identify high value forests
that are threatened by development or conversion to non-forest use. For priority areas, federal
funding may be available to purchase conservation easements from willing sellers in order to maintain
the land as working forest. To participate in this program, Oklahoma must develop an Assessment of
Need (AON) that describes eligible legacy areas and protection priorities.
There is a 75% federal to 25% non-federal match required.
Indefinitely.
If Legacy Program funding ends, the program will be discontinued.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Federal funding can only be used to support development of the Assessment of Need, for program
administration and for acquisition of easements/fee simple title from willing sellers.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Oklahoma applied to participate in the Forest Legacy program in FY-2002, and completed the Assessment
of Need in FY-2010 as part of the State Forestland Assessment project.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
10.676
5 5 5 5 5
5 5 5 5 5
0 0 0 0 0
5 5 5 5 5
0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 84
40 Agency: Dept. of Agriculture, Food & Forestry
10.677
Forest Land Enhancement Program (23)
FLEP
Non-industrial private forest landowners own more than 75% of Oklahoma's forests. The USDA Forest
Service supports state forestry agencies in the delivery of technical forestry information and
assistance to these landowners in order to help them manage their woodlands for timber production,
wildlife, recreation, or other conservation objectives. These services are delivered in cooperation
with numerous federal and state agencies, and the private sector through the Forest Stewardship
Committee. FLEP is a federal program designed to give states the flexibility to fund activities in
education, technical assistance and cost-shares to landowners.
No state match is required for this program.
Congress authorized FLEP in the 2002 Farm Bill that runs for a period of five years. The 2008 Farm
Bill discontinued the program. No future funding available.
Continued technical assistance to landowners is a critical component of the State's comprehensive
forestry management and protection program. We would hope that state appropriations would offset
federal funding so that the programs could continue, at least in some form.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
No equipment purchases.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
No funds allocated after FY-2006.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 85
40 Agency: Dept. of Agriculture, Food & Forestry
10.677
69
69 0 0 0 0
0 0 0 0 0
1.0
1.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 86
40 Agency: Dept. of Agriculture, Food & Forestry
10.912
NRCS Technical Assistance
Environmental Quality Incentives, Wetlands Reserve,Healthy Forest Reserve
The USDA Natural Resources Conversation Srvice provides technical assistance funding for Forestry
Services to help landowners applying for federal cost-share assistance. We develop management plans,
review cost-share practices and help landowners find vendors to carry out approved work.
50% non-federal match is required.
Probably as long as Congress continues to fund the NRCS at current levels.
n/a
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Only for agency personnel and operating costs in support of the program.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 87
40 Agency: Dept. of Agriculture, Food & Forestry
10.912
83 83 83 83 83
83 83 83 83 83
166 166 166 166 166
0 0 0 0 0
83 8383 83 83
0.5 0.5 0.5 0.5 0.5
0.5 0.5 0.5 0.5 0.5
1.0 1.0 1.0 1.0 1.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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Federal Programs
FY-2013 Budget Request Federal Programs, Pg. 88
40 Agency: Dept. of Agriculture, Food & Forestry
10.950
Reimbursement of Telephone Charges and Office Services
Federal cooperative agreement for reimbursement of telephone charges (local & long distance), office
services and office automation incurred by the Statistics Division to collect, compile, and produce
statistical reports on Oklahoma agriculture.
None
Federal assistance will be available as long as Statistics Division incurs telephone charges via the
state Centrex system, and continues to produce statistical reports on Oklahoma agriculture.
It is very unlikely that Federal Funds will end. Previously, our telephone charges were being paid to
the State of Oklahoma via the USDA - National Finance Center. OSF was not able to track payments since
NFC would not put an invoice number on each check. So the money is now paid to ODAFF who, in turn,
pays our telephone charges to OSF. Office services and office automation are handled in a similar way
since the copy machines and other office services are handled through state contracts.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
Funding is for telephone expenses, office services, and office automation.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
It is estimated that a significant increase will begin in FY 2012 due to expanded office equipment.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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g
FY-2013 Budget Request Federal Programs, Pg. 89
40 Agency: Dept. of Agriculture, Food & Forestry
10.950
36 38 38 37 37
36 38 38 37 37
0 0 0 0 0
36 3838 37
37
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual EstimatedFY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
$000's
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g
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40 Agency: Dept. of Agriculture, Food & Forestry
20.205
Tree Planting Grant Program (44 & 45)
ISTEA, T-21 Tree Planting Grants, Safetealu Grants
The Oklahoma Department of Transportation provides federal funds to Forestry Services to administer a
matching grant program for tree planting along public transportation cooridors. Forestry Services
assists DOT with the grant application process, and provides follow-up technical assistance to
subgrantees.
These grants require a 25% non-federal match, that is provided by the grantees.
We expect funding to last 3-5 more years, and DOT may choose to renew our agreement.
When federal funds are gone, the project will be completed and terminated.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
No equipment purchases. Federal funds must be used to purchase and plant trees, shrubs or provide
irrigation to a tree-planting project.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Annual funding has been fairly consistent. Fluctuations are caused when funded projects are not
completed during a fiscal year and funds must be carried over.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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g
FY-2013 Budget Request Federal Programs, Pg. 91
40 Agency: Dept. of Agriculture, Food & Forestry
20.205
356 356 356 356 356
356 356 356 356 356
356 356 356 356 356
356 356 356 356 356
356 356 356 356 356
1.0 1.0 1.0 1.0 1.0
1.0 1.0 1.0 1.0 1.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual Estimated
FY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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FY-2013 Budget Request Federal Programs, Pg. 92
40 Agency: Dept. of Agriculture, Food & Forestry
66.700
Pesticide Enforement (EPA)
No
Pesticide enforcement cooperative agreement program including 1) pesticide enforcement, 2) applicator
certification, 3) worker protection, groundwater and endangered species implementation.
Pesticide Enforcement: 85/15 federal-state match,
Applicator Certification: 50/50 federal-state match,
Worker protection, groundwater and endangered species: 85/15 federal-state match.
Negotiated on an annual basis
Required by state laws. Source unknown at this time
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
As identified in work program.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
None
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
Yes
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40 Agency: Dept. of Agriculture, Food & Forestry
66.700
164 158 150 150 150
631 586 575 575 575
795 744 725 725 725
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
631 586 575 575 575
3.3 3.3 4.0 4.0 4.0
19.1 19.1 20.0 20.0 20.0
22.4 22.4 24.0 24.0 24.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual Estimated
FY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
93.103
FDA - Tissue Residue
Tissue Residue Traceback
Oklahoma Department of Agriculture, Food, and Forestry has entered into a cooperative agreement with
Food and Drug Administration to conduct tissue residue tracebacks of meats found to contain illegal
substances such as, but not limited to anitbiotics, non-steroidal anti-inflammatories and
corticosteriods. This program is vital in maintaining a safe supply.
There are no state matching requirements for this program.
This program will continue due to the lack of Food and Drug Administration presence in the state of
Oklahoma.
This program will discontinue if funding is unavailable, as this is a function of the Food and DrugAdministration. We are subcontractors for the above described work.
10-05-2011CFDA Number:
Official Program Name:
If your agency refers to this program by a different name, please provide the alternate name.
Describe the program/explain its purpose and how it is accomplished.
Explain the state matching requirements for this program.
Indicate how many years this federal funding will be available?
These funds are provided per assigned tracebacks and to provide training and training aids to conduct
the assigned investigations.
Describe any limits on the use of funding available from this federal program.
Explain any substantial change in the funding provided by this program for each of the years
Funding could be discontinued or funded at a lower rate in the future depending on Food and Drug
Administration fiscal outlooks.
If federal funding ends, will this program need to continue?
Last Changed:
Discuss what actions you will take if this federal funding ends. If this program needs to be funded from someother source, describe why this program should continue to be funded and discuss the available sources offunding.
indicated in the table.
No
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40 Agency: Dept. of Agriculture, Food & Forestry
93.103
11 5 8 5 5
11 5 8 5 5
0 0 0 0 0
11 5 8 5 5
0.2 0.2 0.2 0.2 0.2
0.2 0.2 0.2 0.2 0.2
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual Estimated
FY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's
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40 Agency: Dept. of Agriculture, Food & Forestry
93.245
0
73 81 60 60 60
73 81 60 60 60
0
0 0 0 0 0
0 0 0 0 0
73 81 60 60 60
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
10-05-2011CFDA Number:
Estimated Estimated
State Dollars
Federal Dollars
a)Expenditures:
Total
b)Passed through to Local Units of Government:
State Dollars
Federal Dollars
Total
c)Federal Revenues:
d)FTE's Funded by this Program (rounded to the nearest tenth of an FTE):
by State Funds
by Federal Funds
Total FTE
Last Changed:
Actual Actual Estimated
FY-2010 FY-2011 FY-2012 FY-2013 FY-2014
List the fund number and name to which these funds are deposited:
210 Agriculture Revolving Fund
$000's