Columbia River Gorge Commission
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Columbia River Gorge Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 8 | 10 | 10 | (0) |
| Statewide Totals | 8 | 10 | 10 | (0) |
Programs |
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| Administration | 2,128 | 2,611 | 397 | 2,214 |
| Total Programs | 2,128 | 2,611 | 397 | 2,214 |
Objects of Expenditures |
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| Salaries and Wages | 923 | 999 | 179 | 820 |
| Employee Benefits | 282 | 304 | 56 | 249 |
| Professional Service Contracts | 556 | 970 | 116 | 854 |
| Goods and Other Services | 311 | 317 | 44 | 273 |
| Travel | 18 | 19 | 2 | 16 |
| Capital Outlays | 38 | 2 | 0.42 | 2 |
| Total Objects of Expenditures | 2,128 | 2,611 | 397 | 2,214 |
Source of Funds |
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| General Fund Private/Local | 1,004 | 1,239 | 188 | 1,051 |
| General Fund State | 1,119 | 1,244 | 195 | 1,049 |
| Other Funds State | 4 | 128 | 14 | 114 |
| Total Source of Funds | 2,128 | 2,611 | 397 | 2,214 |
