FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Agricultural Preservation

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

206,014

207,155

208,858

292,262

Operating

3,688,556 8,365,668

6,062,084 7,759,350

3,620,279 13,437,003

4,576,604 17,894,371

Capital

Recoveries

-

-

(2,491)

(2,491)

TOTAL

12,260,238

14,028,589

17,263,649

22,760,746

Agricultural Preservation

12,263,977

13,451,010

17,263,649

22,760,746

Grants

(3,739)

577,579

-

-

TOTAL

12,260,238

14,028,589

17,263,649

22,760,746

Full-time Equivalents

2.00

2.00

2.00

3.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

IPP applications CREP projects

Count Count Count Count Count Count Count Count

27 25

2

30 15 10 50 30

10 10 52 22 74 93

Critical Farms applications

8

MALPF applications

52 14 92 23

Easements acquired (all programs) Applications received (all programs)

105 100

Easement inspections Ag Board meetings

6

3

6

Easement acreage total (all programs, acres protected)

Count

67,210

70,000

-

308