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Columbia River Gorge Commission

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

Columbia River Gorge Commission Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 7 10 7 3
Statewide Totals 7 10 7 3

Programs

Administration 687 2,818 687 2,131
Total Programs 687 2,818 687 2,131

Objects of Expenditures

Salaries and Wages 345 949 345 604
Employee Benefits 101 286 101 186
Professional Service Contracts 108 621 108 514
Goods and Other Services 127 537 127 411
Travel 5 18 5 13
Capital Outlays 2 406 2 404
Total Objects of Expenditures 687 2,818 687 2,131

Source of Funds

General Fund Private/Local 318 1,195 318 877
General Fund State 369 1,623 369 1,254
Total Source of Funds 687 2,818 687 2,131