FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Soil Conservation

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

467,165 109,335

435,092 109,335

548,934 109,335

575,716 109,335

Operating Recoveries

(467,165)

(435,268)

(548,934)

(575,716)

TOTAL

109,335

109,159

109,335

109,335

Expenses by Fund General Fund

109,335 109,335

109,159 109,159

109,335 109,335

109,335 109,335

TOTAL

Full-time Equivalents

7.00

7.00

7.00

7.00

486