| 1 | C78410 | Agricultural Services | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | $55,149.00 |
| 2 | C78410 | Agricultural Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $548,833.00 |
| 3 | C78410 | Agricultural Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 4 | C78410 | Agricultural Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,561.00 |
| 5 | C78410 | Agricultural Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 6 | C78410 | Agricultural Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,958.00 |
| 7 | C78410 | Agricultural Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $34,028.00 |
| 8 | C78410 | Agricultural Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($4,137.00) |
| 9 | C78410 | Agricultural Services | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 10 | C78410 | Agricultural Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 11 | C78410 | Agricultural Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 12 | C78410 | Agricultural Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,013.00 |
| 13 | C78410 | Agricultural Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $4,219.00 |
| 14 | C78430 | Cooperative Extension Service | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 15 | C78430 | Cooperative Extension Service | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 16 | C78420 | Soil Conservation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 17 | C78420 | Soil Conservation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $156,847.00 |
| 18 | C78420 | Soil Conservation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 19 | C78420 | Soil Conservation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $16,184.00 |
| 20 | C78420 | Soil Conservation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $9,724.00 |
| 21 | C78420 | Soil Conservation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $12,548.00 |
| 22 | C78420 | Soil Conservation | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $0.00 |
| 23 | C78420 | Soil Conservation | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 24 | C78420 | Soil Conservation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,274.00 |
| 25 | C78420 | Soil Conservation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 26 | C78430 | Cooperative Extension Service | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 27 | | | | | | Personnel Costs Total | $969,111.00 |
| 28 | C78410 | Agricultural Services | F001 - General Fund | 60188 | Weed Eradication | Operating Expenses | $48,410.00 |
| 29 | C78410 | Agricultural Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $600.00 |
| 30 | C78410 | Agricultural Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $10,980.00 |
| 31 | C78410 | Agricultural Services | F001 - General Fund | 67203 | Agricultural Cost Share Reimbursement Program (ACRE) | Operating Expenses | $40,000.00 |
| 32 | C78410 | Agricultural Services | F001 - General Fund | 64208 | Other Dues | Operating Expenses | $500.00 |
| 33 | C78410 | Agricultural Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $1,804.00 |
| 34 | C78410 | Agricultural Services | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $127,248.00 |
| 35 | C78410 | Agricultural Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | $500.00 |
| 36 | C78410 | Agricultural Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $10,242.00 |
| 37 | C78410 | Agricultural Services | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $557.00 |
| 38 | C78410 | Agricultural Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,727.00 |
| 39 | C78410 | Agricultural Services | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | $20,000.00 |
| 40 | C78410 | Agricultural Services | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | $1,500.00 |
| 41 | C78410 | Agricultural Services | F001 - General Fund | 64402 | Professional Meetings Hosted | Operating Expenses | $5,000.00 |
| 42 | C78410 | Agricultural Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $1,500.00 |
| 43 | C78410 | Agricultural Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $1,000.00 |
| 44 | C78430 | Cooperative Extension Service | F001 - General Fund | 60502 | State Payment - Developmental Disability Day Services | Operating Expenses | $289,836.00 |
| 45 | | | | | | Operating Expenses Total | $563,404.00 |
| 46 | | | | | | General Fund Total | $1,532,515.00 |