FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Soil Conservation

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

430,753 109,335

449,743 109,335

661,783 109,335

717,487 109,335

Operating

Reimbursements

(430,752)

(447,198)

(627,639)

(685,596)

TOTAL

109,336

111,880

143,479

141,226

Expenses by Fund General Fund

109,336 109,336

111,880 111,880

143,479 143,479

141,226 141,226

TOTAL

Full-time Equivalents

7.00

7.00

8.00

8.00

536