FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Soil Conservation
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
435,092 109,335
430,753 109,335
575,716 109,335
661,783 109,335
Operating
Reimbursements
(435,268)
(430,752)
(575,716)
(627,639)
TOTAL
109,159
109,336
109,335
143,479
Expenses by Fund General Fund
109,159 109,159
109,336 109,336
109,335 109,335
143,479 143,479
TOTAL
Full-time Equivalents
7.00
7.00
7.00
8.00
500
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