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 |
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Total Full Time Equivalent Staff Years | 7 | 10 | 7 | 3 |
Statewide Totals | 7 | 10 | 7 | 3 |
Programs |
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Administration | 687 | 2,818 | 687 | 2,131 |
Total Programs | 687 | 2,818 | 687 | 2,131 |
Objects of Expenditures |
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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 |
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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 |