Budget Year / Version:
FY 26
RECOMMENDED

Agriculture
Agricultural Services Program
Personnel Costs & Operating Expenses

1.05MTotal
Budget
5.00Total
FTEs

ExpensesAppropriationGraph of Total
$771,534drill down
$273,568drill down
Showing 1 to 2 of 2 entries

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Agricultural Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.6M$0.59M$0.65M$0.93M$1M$1.05M$0.59M$0.61M$0.65M$0.93M$1MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M $1.2M CE RecommendedCC Approved
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Agricultural Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$300,000$400,000$500,000$600,000$700,000$800,000Personnel CostsOperating Expenses
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Agricultural Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$433,892$424,134$426,266$426,266$457,139$457,139$693,071$693,071$719,722$719,722$771,534
$161,174$161,174$161,933$186,933$192,827$194,207$238,730$238,579$276,014$276,014$273,568
Showing 1 to 2 of 2 entries