FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Agricultural Preservation

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

207,155

220,955

292,262

329,262

Operating

6,062,084 7,759,350

3,186,985 6,102,740

4,576,604 17,894,371

8,843,697 25,509,191

Capital

Reimbursements

-

(4,593)

(2,491)

(2,491)

TOTAL

14,028,589

9,506,087

22,760,746

34,679,659

Expenses by Fund Agricultural Preservation

13,451,010

9,506,087

22,760,746

34,679,659

Grants

577,579

-

-

-

TOTAL

14,028,589

9,506,087

22,760,746

34,679,659

Full-time Equivalents

2.00

2.00

3.00

3.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

IPP applications CREP projects

27 25

2

29

30 10 10 50

Count Count Count Count

10

5

Critical Farms applications MALPF applications Easements acquired (all programs) Applications received (all programs)

8

9

10 54

52

54

14

22

31

30

Count

92 23

75 63

98

100 100

Count Count Count

Easement inspections Ag Board meetings

118

6

3

7

10

Easement acreage total (all programs, acres protected)

67,210

70,176

72,000

75,000

Count

318