Columbia River Gorge Commission
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 0.18 |
| Statewide Totals | 8 | 10 | 10 | 0.18 |
Programs |
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| Administration | 2,128 | 2,611 | 1,075 | 1,536 |
| Total Programs | 2,128 | 2,611 | 1,075 | 1,536 |
Objects of Expenditures |
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| Salaries and Wages | 923 | 999 | 438 | 560 |
| Employee Benefits | 282 | 304 | 137 | 167 |
| Professional Service Contracts | 556 | 970 | 330 | 640 |
| Goods and Other Services | 311 | 317 | 152 | 165 |
| Travel | 18 | 19 | 5 | 14 |
| Capital Outlays | 38 | 2 | 12 | (10) |
| Total Objects of Expenditures | 2,128 | 2,611 | 1,075 | 1,536 |
Source of Funds |
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| General Fund Private/Local | 1,004 | 1,239 | 510 | 729 |
| General Fund State | 1,119 | 1,244 | 494 | 750 |
| Other Funds State | 4 | 128 | 70 | 58 |
| Total Source of Funds | 2,128 | 2,611 | 1,075 | 1,536 |
