FY 27 Proposed Operating Budget

DIVISION SUMMARY BY FUND

Ag Preservation STATE by Fund

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

AG PRESERVATION-STATE

$120,089 $120,089

$422,619 $422,619

$170,000 $170,000

$600,000 $600,000

TOTAL

FINANCIAL NOTES PERSONAL SERVICES - NO CHANGE Funding provides for partial salary reimbursement for Planner III position in Comprehensive Planning (#062000). MISCELLANEOUS INCREASES $430,000 Funding increases to provide funds for match available for easement purchases that the Maryland Agricultural Land Preservation Foundation (MALPF) will make on the county's behalf.

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