FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Agricultural Preservation

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

220,955

307,861

329,262

364,487

Operating

3,188,065 6,102,740

4,257,945 12,928,866

8,843,697 25,509,191

6,440,118 26,206,534

Capital

Reimbursements

(4,593)

(2,293)

(2,491)

(2,491)

TOTAL

9,507,167

17,492,379

34,679,659

33,008,648

Expenses by Fund Agricultural Preservation

9,507,167 9,507,167

17,492,379 17,492,379

34,679,659 34,679,659

33,008,648 33,008,648

TOTAL

Full-time Equivalents

2.00

3.00

3.00

3.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

IPP applications CREP projects

2

29

40 10 10 53

30 10 10 50

Count Count Count Count

10

5 8

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

9

54

54

22

26

27

30

Count

75 63

96

113 100

100 120

Count Count Count

Easement inspections Ag Board meetings

116

3

8

9

10

Easement acreage total (all programs, acres protected)

70,176

72,000

75,000

78,000

Count

334