Recreation and Conservation Funding Board
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Recreation and Conservation Funding Board | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 48 | 26 | 48 | (22) |
Statewide Totals | 48 | 26 | 48 | (22) |
Programs |
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Operations | 8,293 | 17,253 | 8,293 | 8,960 |
Total Programs | 8,293 | 17,253 | 8,293 | 8,960 |
Objects of Expenditures |
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Salaries and Wages | 2,949 | 2,964 | 2,949 | 15 |
Employee Benefits | 961 | 971 | 961 | 10 |
Professional Service Contracts | 92 | 3,129 | 92 | 3,037 |
Goods and Other Services | 1,185 | 1,708 | 1,185 | 522 |
Travel | 71 | 131 | 71 | 60 |
Capital Outlays | 29 | 75 | 29 | 46 |
Grants, Benefits & Client Services | 3,753 | 8,421 | 3,753 | 4,667 |
Interagency Reimbursements | (472) | (144) | (472) | 328 |
Intra-Agency Reimbursements | (276) | (276) | 276 | |
Total Objects of Expenditures | 8,293 | 17,253 | 8,293 | 8,960 |
Source of Funds |
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General Fund Federal | 1,022 | 3,100 | 1,022 | 2,078 |
General Fund Private/Local | 12 | 12 | ||
General Fund State | 2,364 | 10,190 | 2,364 | 7,826 |
Other Funds Non-Appropriated | 11 | 11 | (11) | |
Other Funds State | 4,896 | 3,951 | 4,896 | (944) |
Total Source of Funds | 8,293 | 17,253 | 8,293 | 8,960 |