Budget Year / Version:
FY 26
RECOMMENDED

Agriculture
Soil Conservation Program
Personnel Costs & Operating Expenses

0.2MTotal
Budget
0.90Total
FTEs

ExpensesAppropriationGraph of Total
$197,577drill down
Showing 1 to 1 of 1 entries

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Soil Conservation Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.25M$0.25M$0.26M$0.17M$0.19M$0.2M$0.25M$0.25M$0.26M$0.17M$0.19MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Soil Conservation Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$170,000$180,000$190,000$200,000$210,000$220,000$230,000$240,000$250,000$260,000Personnel CostsOperating Expenses
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Soil Conservation Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$249,324$249,324$248,445$248,445$258,709$258,709$172,803$172,803$187,546$187,546$197,577
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries