Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Soil Conservation

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Program Contacts

Contact Jacqueline Arnold of the Office of Agriculture at 301-590-2859 or Natasha Joseph-Wilkerson of the Office of Management and Budget at 240-773-0052 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Soil conservation contacts with farmers and landowners to provide technical assistance1,1138,1418,0008,0008,000
Water quality plans completed9672757575
Percent of interagency site visits coordinated within one business day of agricultural complaint100%100%100%100%100%
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$187,5460.9
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$10,0310
FY26 Recommended$197,5770.9