Budget Year / Version:
FY 26
RECOMMENDED

Agriculture
Agricultural Services Program
Personnel Costs Accounts

0.77MTotal
Budget
5.00Total
FTEs

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Agricultural Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.43M$0.43M$0.46M$0.69M$0.72M$0.77M$0.42M$0.43M$0.46M$0.69M$0.72MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
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Agricultural Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000$600,000Full Time SalariesGroup InsuranceBoardCommission StipendsEmployee SupplementsSocial Security- FICAGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanSocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Agricultural Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$260,496$260,496$262,195$262,195$336,621$336,621$540,845$540,845$510,231$510,231$548,833
$32,515$32,515$33,238$33,238$45,152$45,152$75,345$75,345$80,520$80,520$89,910
$55,149$55,149$55,149$55,149$55,149$55,149$55,149$55,149$55,149$55,149$55,149
$15,304$15,304$15,335$15,335$20,135$20,135$32,385$32,385$31,634$31,634$34,028
$5,074$5,074$5,674$5,674$5,390$5,390$5,353$5,353$15,533$15,533$19,561
$0$0$491$491$3,348$3,348$13,569$13,569$15,038$15,038$16,013
$4,031$4,031$3,980$3,980$5,067$5,067$7,842$7,842$7,398$7,398$7,958
$4,219$4,219$4,219$4,219$4,219$4,219$4,219$4,219$4,219$4,219$4,219
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0($30,779)($30,779)($45,488)($45,488)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$39,049$39,049$27,729$27,729$0$0$3,852$3,852$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$17,517$17,517$12,279$12,279$12,837$12,837$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$538($9,220)$5,977$5,977$0$0$0$0$0$0($4,137)
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