|
|
|
|
|
YEAR |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
|
TA Allocation |
$20,747,755 |
$26,080,418 |
$27,116,467 |
$26,875,804 |
$24,424,521 |
$22,394,538 |
$22,827,678 |
|
FA Allocation |
$3,609,300 |
$6,470,217 |
$7,813,625 |
$23,016,910 |
$18,367,338 |
$21,119,434 |
$25,624,589 |
|
Staff Years |
250.83 |
250.92 |
265.66 |
269.36 |
245.76 |
235.29 |
229.34 |
Eighteen percent decrease in Staffing over the
past decade
1996 281 Actual employees
2002 251 Full time equivalent
2008 230 Full time equivalent
Customer Service
32,789 Brief Technical Assistance Customers
2,572 Practices planned
1,986 Practices implemented
5,310 Conservation Plans written on 438,059 acres
4,633 Conservation Plans applied on 331,756 acres
|
|