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Fertilizer Budget Information 2003 -2005

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Fertilizer Budget Information 2003 -2005 Powered By Docstoc
					              MDA’s Fertilizer Budget
                    2003 -2005
                                             F.Y. 2003        F.Y. 2004        F.Y. 2005
Fertilizer Inspection                      $      400,271   $      278,870   $      221,264
            Field inspections,
             AA Inspections (FY04-05)
Fertilzer Regulations                      $     182,863    $     195,082    $      198,883
            Registration,licensing
Adminstration, Support                     $     125,618 $         98,582 $          80,346
            Purchasing, Timesheets
Nonpoint, BMPS                             $     151,377    $     132,999    $      121,751
            FANMAP,Water Quality Demos,   etc
SWPA Match                                 $        6,059   $          -     $          -
            Contract Work-MDH
Emergency Response                        $       25,374 $         24,655 $          25,818
            Spills, Incidents
Enforcement                               $       17,610 $         17,174 $          13,172

Manure Licensing                           $          -     $       2,908 $          12,592

Laboratory Support                        $       64,000 $         64,000 $          64,000


Totals                                     $ 973,172        $ 814,270        $ 737,826

                                           $     144,000    $     134,500    $      105,815
Indirects - Included in each
amount above
            MDA’s Fertilizer Budget
                      Average of 2003 -2005


            1%
                 8%
         2%                                   Inspections
      3%
       0%                                     Regulations
16%                                           Admin Support
                                    35%       Nonpoint, BMPS
                                              SWPA Match
                                              Emergency Res
                                              Enforcement
                                              Manure Licensing
      12%                                     Lab Support


                       23%
Current Fertilizer Tonnage Fees Including
    “Basic”, Research, and “Cleanup”

 Basic Tonnage Fee      Research    Cleanups (ACRRA)
$1.50

$1.25

$1.00                    $0.68

$0.75

$0.50   $0.30            $0.30
                $0.23
$0.25
        $0.30            $0.30   $0.125
                $0.17            $0.125           $0.20
 $-                                       $0.05

        MN       IA       WI       IL     SD      ND
Cost per Acre of Cropland Including Basic Fees,
   Research and “Clean-Up” Type Programs
                          $0.20
                          $0.18
 Cost per Cropland Acre




                          $0.16
                          $0.14
                          $0.12
                          $0.10
                          $0.08
                          $0.06
                          $0.04
                          $0.02
                          $0.00
                                  MN   IA   WI   IL   SD   ND
    Fertilizer Regulatory Responsibilities
• Fertilizer Licenses – 1441
• Soil & Plant Amendment Registrants – 44
• Soil & Plant Amendment Registrations – 130
• Specialty Fertilizer Registrants – 312
• Specialty Fertilizer Registrations – 2950
• NH3 Permits – 328
• Liquid & Dry Fertilizer Ppermits – 560
• Liquid & Dry Fertilizer Inspections
• Marketplace Inspections – 225
• Found approx. 400 unregistered products
• Truth & Labeling (label reviews) – 305
• NH3 Inspections – 100
• NH3 Workshops – 3
• Semi-annual Tonnage Reporting – received from all licensees
  (1441)
• Fertilizer Product sampling
• Emergency and Incident Response (100)
    Non Point Fertilizer Responsibilities

• Fertilizer BMP Development
• Fertilizer BMP Promotion
• Technical Assistance for agricultural communities for
  protection of public Drinking water supplies
• Local Nitrate Testing (since 1993 >50,000)
• Soil Testing Laboratory Certification
• Manure Testing Laboratory Certification
• Fertilizer BMP Adoption Assessments
   – FANMAP – Farmer Nutrient Management Assessment Program
   – Statewide Surveys - MN & ND Ag Statistics Service

				
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