FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Soil Conservation

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

475,389 109,335

467,165 109,335

577,873 109,335

548,934 109,335

Operating Recoveries

(473,737)

(467,165)

(577,873)

(548,934)

TOTAL

110,987

109,335

109,335

109,335

Expenses by Fund General Fund

110,987 110,987

109,335 109,335

109,335 109,335

109,335 109,335

TOTAL

Full-time Equivalents

7.00

7.00

7.00

7.00

432