Budget Year / Version:
FY 26
RECOMMENDED

Agriculture
Agricultural Services Program
Operating Expense Accounts

0.27MTotal
Budget
0.00Total
FTEs

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Agricultural Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.16M$0.16M$0.19M$0.24M$0.28M$0.27M$0.16M$0.19M$0.19M$0.24M$0.28MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Agricultural Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000Consultant ServicesWeed EradicationAgricultural Cost Share Reimbursement Program ACREAdvertising - MarketingSalesOffice MachinesCopier LeasesOther Miscellaneous Operating ExpensesAssigned Motor Pool VehiclesProfessional Meetings HostedOther Central Duplicating Services - PrintingComputer Supplies
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Agricultural Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$84,000$84,000$84,000$84,000$93,140$93,140$136,534$136,534$125,074$125,074$127,248
$0$0$0$0$0$0$0$0$47,000$47,000$48,410
$0$0$0$25,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$25,084$25,084$25,084$25,084$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$17,863$17,863$17,863$17,863$9,600$10,980$10,980$10,980$10,980$10,980$10,980
$2,649$2,649$3,408$3,408$4,113$4,113$3,726$3,575$5,359$5,359$10,242
$1,545$1,545$1,545$1,545$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$1,676$1,676$1,676$1,676$1,817$1,817$3,333$3,333$3,444$3,444$3,727
$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$13,000$1,804
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$2,000$2,000$2,000$2,000$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$4,000$4,000$4,000$4,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$3,000$3,000$3,000$3,000$600$600$600$600$600$600$600
$557$557$557$557$557$557$557$557$557$557$557
$2,500$2,500$2,500$2,500$500$500$500$500$500$500$500
$1,000$1,000$1,000$1,000$500$500$500$500$500$500$500
$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$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$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
$800$800$800$800$0$0$0$0$0$0$0
Showing 1 to 34 of 34 entries