fed programs

8/3/2019 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



BRR0150

Printed: 11-02-2011

Federal Programs



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



(40,41,77)


(51)


(56)


(58)


(59)


(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




$000's


Number Name Nbr



BRR0150

Printed: 11-02-2011

Federal Programs



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)


(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




7,102 6,500 6,336 5,654 5,656Total:

$000's


Number Name Nbr



BRR0150

Printed: 11-02-2011

Federal Programs



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



BRR0150

Printed: 11-02-2011

Federal Programs



10.001

25

25 0 0 0 0

0 0 0 0 0

25

0.0 0.0 0.0 0.0 0.0


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



BRR0150

Printed: 11-02-2011

Federal Programs



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.







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.



Funding for the USDA Specialty Crop Block Grant has increased. Each state receives a base amount plus

a prorated share based on production.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



210 Agriculture Revolving Fund

$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Funds must be used for (AINMS) related equipment, education, data collection, data storage, field trial

and other (AINMS) related activities.



New federal program and future funding estimates/information are unavailable at this time.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.


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.







Funding is intended to be used for Brucellosis Surveillance Program.



Federal funding discontinued as of FY 2010.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.


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.







Funding is intended to be used for classical swine fever.



Funding could be discontinued or funded at a lower rate in the future depending on industry response

and participation.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.


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.






Indicate how many years this federal funding will be available?Funding is intended to be used for Exotic Newcastle Surveillance Program.



Funding is expected to decrease as surveillance development is accomplished and the program

implementation stablizes.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.


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.







Funding is intended to be used for foreign Animal Disease.



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.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.










and participation. Funding not available in FY 2010.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Funds must be used for NAIS related equipment, education, data collection, data storage, field trial

and other NAIS related activities.



Federal funding discontinued as of FY 2010 and will not be available in the future.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.


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.







Funding is intended to be used for Notifiable Avian Influenza (NAI) surveillance and educational

purposes pursuant to Cooperative Agreement work plan.




and participation.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.


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.







Funds must be used for Scrapie related activities.



USDA has progressed from a Memorandum of Understanding to a Coopeative Agreement with this funding.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.


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.







Funds must be used for Swine Health (Garbage Feeding) program.



USDA has notified ODAFF that funding is available for the next year. After that is unknown at this

time.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Funding is intended to be used for cost of collections, processing, shipping and testing. Time and

travel.



N/A


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







N/A



Funding dependent on Federal Fire Ant Budget.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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







Must adhere to work plan.



NA


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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







none



increase in number of reviews requested to do and an increase in fee paid


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







None



None


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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







+ or - 10% in specific categories (personnel, fringe benefits, travel, supplies, training &

cooperator's meeting).



Billing cycle


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Funding must be used for meat inspection related activities. Expenses for Rabbit and Exotic

inspections are 100% State funded.



None


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







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.



Would be dependent on training required and the purchase and maintenance of computers


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







This funding must be used to cover the indirect administrative costs of operating the state meat

inspection program.



None


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Federal funds are not to be used for purchases of equipment valued over $5,000 without approval.



Federal start-up funds were received starting in FY-08. As we were able to staff the program, funding

increased accordingly.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Funds approved by US Forest Service and must be used to accomplish the actions specified in the grant.



Funds will change due to federal funding availability.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



10.664

0 0 0 0 0

0 0 0 0 0

0.0 0.0 0.0 0.0 0.0


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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







No limits on how the funding is used.



Timing depends on when the weather conditions are right for a safe, controlled burn.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



10.664

1

1 0 0 0 0

0 0 0 0 0

1

0.0 0.0 0.0 0.0 0.0


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Funds must be used to fulfill the requirements of the grant.



N/A


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



10.664


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







No equipment purchases without prior federal approval. Pass-thru federally designated amount each

grant year. (Varies)



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.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



10.664


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







For personnel and operating costs to deliver assistance to landowners.



This was a new project in FY 2009.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







No equipment purchases.



Some fluctuations result from the difference between federal fiscal year and state fiscal year.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Due to competitive process there are not guarantees of continued funding. Funds can only be used for

this project or be lost.



This is a special one time project and not up for annual appropriations. Funding is only available

during the proposed project years.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



10.664

0 0 0 0 0

0 0 0 0 0

0.0 0.0 0.0 0.0 0.0


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



10.664


Landowner Workshop: emerging Carbon Markets

Conduct a workshop for landowners on carbon credit opportunities in forestry.

50% match required.

One

n/a







For personnel and operating costs associated with the workshop.



This is a new project of short duration. The project was completed in FY 2010 however, most of therevenue was received in FY 2011.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



10.664


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.







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.




Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



10.664

0 0 0 0 0

0 0 0 0 0

0.0 0.0 0.0 0.0 0.0


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



10.664


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.







Due to competitive process there are no guarantees of continued funding. Funds can only be used for

this project or be lost.



This is a special one-time project and not up for annual appropriations.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



10.664

0 0 0 0 0

0 0 0 0 0

0.0 0.0 0.0 0.0 0.0


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



10.664


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.







For personnel, contracts and operating costs to complete various tasks under approved project.



This was a new project in FY 2010.


Last Changed:



Yes



BRR0150

Printed: 11-02-2011

Federal Programs



10.664

0 0 0 0 0

0 0 0 0 0

0.0 0.0 0.0 0.0 0.0


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







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.



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.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







The funds from this grant must be used to enhance the state's preparedness for wildfire response.



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.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







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.



Oklahoma first began participating in the program in FY 2005.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







Funds approved by US Forest Service and must be used to accomplish the actions specified in the grant.



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.


Last Changed:



No



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:

Actual Actual EstimatedFY-

2010FY-

2011FY-

2012FY-

2013FY-

2014



$000's



BRR0150

Printed: 11-02-2011

Federal Programs



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.







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.)



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.


Last Changed:



No

d l



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:

Actual Actual EstimatedFY-

2010FY-

2011FY-

2012FY-

2013FY-

2014



$000's

F d l P



BRR0150

Printed: 11-02-2011

Federal Programs



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.







No construction or equipment purchases



Varies due to landowner sign-up for practices.


Last Changed:



No

F d l P



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's

0150 Federal Programs



BRR0150

Printed: 11-02-2011

Federal Programs



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.







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.



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.


Last Changed:



No

BRR0150 Federal Programs



BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's




BRR0150

Printed: 11-02-2011

Federal Programs



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.







No equipment purchases.



No funds allocated after FY-2006.


Last Changed:



Yes




BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's




BRR0150

Printed: 11-02-2011

Federal Programs



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







Only for agency personnel and operating costs in support of the program.




Last Changed:



No




BRR0150

Printed: 11-02-2011

Federal Programs



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:




$000's




BRR0150

Printed: 11-02-2011

Federal Programs



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.







Funding is for telephone expenses, office services, and office automation.



It is estimated that a significant increase will begin in FY 2012 due to expanded office equipment.


Last Changed:



Yes




Printed: 11-02-2011

g



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:



$000's




Printed: 11-02-2011

g



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.







No equipment purchases. Federal funds must be used to purchase and plant trees, shrubs or provide

irrigation to a tree-planting project.



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.


Last Changed:



No




Printed: 11-02-2011

g



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:

Actual Actual Estimated

FY-2010 FY-2011 FY-2012 FY-2013 FY-2014



$000's




Printed: 11-02-2011



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







As identified in work program.



None


Last Changed:



Yes




Printed: 11-02-2011



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:


FY-2010 FY-2011 FY-2012 FY-2013 FY-2014



$000's




Printed: 11-02-2011



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.


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.







These funds are provided per assigned tracebacks and to provide training and training aids to conduct

the assigned investigations.



Funding could be discontinued or funded at a lower rate in the future depending on Food and Drug

Administration fiscal outlooks.


Last Changed:



No




Printed: 11-02-2011



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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:


FY-2010 FY-2011 FY-2012 FY-2013 FY-2014



$000's



BRR0150

P i t d 11 02 2011

Federal Programs



Printed: 11-02-2011


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


Estimated Estimated

State Dollars

Federal Dollars

a)Expenditures:

Total


State Dollars

Federal Dollars

Total

c)Federal Revenues:


by State Funds

by Federal Funds

Total FTE

Last Changed:


FY-2010 FY-2011 FY-2012 FY-2013 FY-2014



$000's

fed programs

Documents