Columbia River Gorge Commission
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 2,661 | 2,254 | 407 |
| Total Programs | 2,128 | 2,661 | 2,254 | 407 |
Objects of Expenditures |
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| Salaries and Wages | 923 | 999 | 982 | 17 |
| Employee Benefits | 282 | 304 | 305 | (1) |
| Professional Service Contracts | 556 | 1,014 | 613 | 401 |
| Goods and Other Services | 311 | 323 | 291 | 32 |
| Travel | 18 | 19 | 10 | 8 |
| Capital Outlays | 38 | 2 | 38 | (36) |
| Grants, Benefits & Client Services | 14 | (14) | ||
| Total Objects of Expenditures | 2,128 | 2,661 | 2,254 | 407 |
Source of Funds |
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| General Fund Private/Local | 1,004 | 1,239 | 1,065 | 174 |
| General Fund State | 1,119 | 1,294 | 1,064 | 230 |
| Other Funds State | 4 | 128 | 124 | 4 |
| Total Source of Funds | 2,128 | 2,661 | 2,254 | 407 |
