2018-20 Kentucky Branch Budget Operating Budget Request: Federal Funds Summary Form F

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CFDAFundGrant TitleFederal AgencyACTUAL FY 2015-2016ACTUAL FY 2016-2017BUDGETED FY 2017-2018REQUESTED FY 2018-2019REQUESTED FY 2019-2020
10.202210159FY 2015 McIntyre StennisUSDA87,77780,00080,00080,000
10.205210147CRS EVANS-ALLEN FY2014 CFUDA547,349
10.205210148CRS EVANS-ALLEN FY2015UDA661,646
10.205210158FY 2016 Cooperative ResearchUDA2,106,7061,058,315
10.205210161FY 2015 Cooperative Research CFUDA565,968467,968
10.205210167FY17 Cooperative ResearchUSDA2,294,8073,770,0003,770,0003,770,000
10.205210168FY16 CRES CFUSDA346,944
10.216210092DEV BACCALAUREATE DEGREE PROGRAMUDA147,894
10.216210126INTEGRATED APPROACH FOR SUSTAINABLEUDA99,12975,00075,00075,000
10.216210127USDA CAPSICUM GERMPLASM COLLECTIONUSDA92,622
10.216210128NUTRITIONAL SCIENCE OPTIONUSDA68,40962,50080,00080,000
10.216210129DEVELOPMENT OF APICULTURE COURSEUDA79,982
10.216210139STRENGTHENING ENVIRONMENTAL SCIENCEUDA66,992
10.216210142AQUAPONICS URBANUDA164,509144,975150,000150,000150,000
10.216210143VETERINARY TECH DEGREES AND EXTENSION VET INITIATIVEUSDA110,960100,000100,000100,000
10.216210150RESEARCH_APPALACHIAN_LULCUSDA74,447120,140
10.216210152DEVE OF AQUACULTURE EDUCATION, RESEARCH & OUTREACH IN APPALACHIAN, KYUDA158,93298,306
10.216210153KSU AFE ACADEMYUSDA114,498
10.216210154Developing a Comprehensive High Tunnel App as a New Tool for Building CapacityUSDA103,918100,000100,000100,000
10.216210162TILAPIA GENETICSUSDA72,020
10.216210163High Tunnel CapacityUSDA119,773242,950
10.216211148ESTABLISHING A FAMILY AND CONSUMER SCIENCES DEGREEUSDA110,573100,000100,000100,000
10.310210145FARM DIVERSIFICATIONUSDA91,243
10.310210149MCINTIRE STENNIS COOP FORESTRY FY2014UDA59,195
10.311210118FARMING FOR CASH APPRENTICESHIPUDA65,266
10.311210160FARMING FOR CASHUSDA118,043135,511120,000150,000150,000
10.351211159ENHANCING PROGRAM ACCESSIBILITY IN UNDERSERVED RURAL COMMUNITIESUDA70,559
10.443211158OUTREACH & ASSISTANCE FOR SOCIALLY DISADVANTAGED FARMERS AND RANCHERSUDA131,743
10.4432111712501 OASVDP FarmersUDA129,70368,775
10.500210146EFNEP FY2014UDA75,676
10.500210151EFNEP FY2013USDA60,702
10.500211115Ctr For Families and Children -2008 Facilities GrantUSDA190,095
10.500211128FY 2010 EFNEPUDA70,412
10.500211153CEP FY2014 CFUDA256,767
10.500211155CEP FY2015UDA630,228
10.5002111622015 EFNEPUSDA125,677
10.500211166FY 2016 Cooperative ExtensionUSDA1,055,9711,086,540
10.500211167Children Youth Families (CYFAR)USDA82,175115,346100,000100,000100,000
10.500211168FY 2015 Cooperative Extension CFUSDA420,373171,439
10.500211176FY17 Cooperative ExtensionUSDA607,745
10.500211177FY16 CEP CFUSDA771,023750,000750,000750,000
10.561211182FY17 Snap Ed ServicesUSDA227,206
16.560214094Cognitive Human Factors and Forensic Document Examiner Methods and Procedures.DOJ137,161174,937
20.2152201A1 Summer Transportation InstituteDOT60,535