up
Budget Year / Version:
FY 26
RECOMMENDED

Agriculture
Soil Conservation Program
Personnel Costs Accounts

0.2MTotal
Budget
0.90Total
FTEs

Expense AccountAppropriationGraph of Total
$156,847drill down
$16,184drill down
$12,548drill down
$9,724drill down
$2,274drill down
Showing 1 to 5 of 5 entries

anchor
Soil Conservation Program Personnel Costs Expense Accounts
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
anchor
Soil Conservation 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$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanBudget Adjustment SalaryOther Budgeted Salary AdjustmentOther Non-Workforce FICAOther Non-Workforce Group Insurance
anchor
Soil Conservation Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$191,115$191,115$192,982$192,982$200,875$200,875$137,692$137,692$149,634$149,634$156,847
$24,711$24,711$25,261$25,261$26,397$26,397$13,562$13,562$14,494$14,494$16,184
$17,200$17,200$15,439$15,439$16,070$16,070$11,015$11,015$11,971$11,971$12,548
$11,849$11,849$11,965$11,965$12,454$12,454$8,537$8,537$9,277$9,277$9,724
$2,771$2,771$2,798$2,798$2,913$2,913$1,997$1,997$2,170$2,170$2,274
$0$0$0$0$0$0$0$0$0$0$0
$1,678$1,678$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
Showing 1 to 13 of 13 entries