Columbia River Gorge Commission
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Columbia River Gorge Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 8 | 10 | 10 | |
| Statewide Totals | 8 | 10 | 10 | |
Programs |
||||
| Administration | 2,128 | 2,661 | 1,684 | 977 |
| Total Programs | 2,128 | 2,661 | 1,684 | 977 |
Objects of Expenditures |
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| Salaries and Wages | 923 | 999 | 708 | 291 |
| Employee Benefits | 282 | 304 | 220 | 84 |
| Professional Service Contracts | 556 | 1,014 | 511 | 503 |
| Goods and Other Services | 311 | 323 | 223 | 100 |
| Travel | 18 | 19 | 8 | 11 |
| Capital Outlays | 38 | 2 | 14 | (12) |
| Total Objects of Expenditures | 2,128 | 2,661 | 1,684 | 977 |
Source of Funds |
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| General Fund Private/Local | 1,004 | 1,239 | 797 | 442 |
| General Fund State | 1,119 | 1,294 | 798 | 496 |
| Other Funds State | 4 | 128 | 89 | 39 |
| Total Source of Funds | 2,128 | 2,661 | 1,684 | 977 |
