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Budget Year / Version:
FY 26
RECOMMENDED

Agriculture Programs

1.53MTotal
Budget
5.90Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
5.00$1,045,102drill down
0.00$289,836drill down
0.90$197,577drill down
Showing 1 to 3 of 3 entries

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Agriculture Programs
Total Recommended vs Approved Expenditures by Year
$1M$0.99M$1.07M$1.36M$1.46M$1.53M$0.99M$1.02M$1.07M$1.36M$1.46MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Agriculture Programs
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000$1,100,000Agricultural ServicesUniversity of Maryland-Extension UMD-ExtentionSoil ConservationUniversity of Maryland - Extension UMD-ExtensionUniversity of Maryland Extension UME
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Agriculture Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$595,066$585,308$588,199$613,199$649,966$651,346$931,801$931,650$995,736$995,736$1,045,102
$0$0$0$0$0$0$0$0$0$0$289,836
$249,324$249,324$248,445$248,445$258,709$258,709$172,803$172,803$187,546$187,546$197,577
$157,221$157,221$157,221$157,221$156,721$156,721$255,889$255,889$272,670$272,670$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 5 of 5 entries