Recreation and Conservation Funding Board
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
Recreation and Conservation Funding Board | 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 | 47 | 26 | 47 | (21) |
Statewide Totals | 47 | 26 | 47 | (21) |
Programs |
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Operations | 4,774 | 17,253 | 4,774 | 12,479 |
Total Programs | 4,774 | 17,253 | 4,774 | 12,479 |
Objects of Expenditures |
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Salaries and Wages | 1,834 | 2,964 | 1,834 | 1,130 |
Employee Benefits | 592 | 971 | 592 | 379 |
Professional Service Contracts | 89 | 3,129 | 89 | 3,040 |
Goods and Other Services | 703 | 1,708 | 703 | 1,004 |
Travel | 50 | 131 | 50 | 81 |
Capital Outlays | 26 | 75 | 26 | 49 |
Grants, Benefits & Client Services | 1,653 | 8,421 | 1,653 | 6,767 |
Interagency Reimbursements | (18) | (144) | (18) | (126) |
Intra-Agency Reimbursements | (154) | (154) | 154 | |
Total Objects of Expenditures | 4,774 | 17,253 | 4,774 | 12,479 |
Source of Funds |
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General Fund Federal | 542 | 3,100 | 542 | 2,558 |
General Fund Private/Local | 12 | 12 | ||
General Fund State | 831 | 10,190 | 831 | 9,359 |
Other Funds Non-Appropriated | 8 | 8 | (8) | |
Other Funds State | 3,394 | 3,951 | 3,394 | 557 |
Total Source of Funds | 4,774 | 17,253 | 4,774 | 12,479 |