FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Agricultural Preservation

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

169,076

206,014

208,093

208,858

Operating

3,506,295 7,270,629

3,692,295 8,365,668

5,859,688 9,752,881

3,620,279 13,437,003

Capital

Recoveries

-

-

-

(2,491)

TOTAL

10,946,000

12,263,977

15,820,662

17,263,649

Expenses by Fund Agricultural Preservation

10,505,516

12,263,977

15,820,662

17,263,649

Grants

440,484

-

-

-

TOTAL

10,946,000

12,263,977

15,820,662

17,263,649

Full-time Equivalents

2.00

2.00

2.00

2.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

IPP applications CREP projects

Count Count Count Count Count Count Count Count

21 23

27 25

30 15

Critical Farms applications

6

8

8

MALPF applications

43 25 93 59 11

52 14 92 23

50 30

Easements acquired (all programs) Applications received (all programs)

109 100

Easement inspections Ag Board meetings

6

11

Easement acreage total (all programs, acres protected)

Count

61,330

67,210

70,000

283