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Recreation and Conservation Funding Board

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

Recreation and Conservation Funding Board Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 50 26 54 (29)
Statewide Totals 50 26 54 (29)

Programs
Operations 15,852 14,283 2,540 11,743
Total Programs 15,852 14,283 2,540 11,743

Objects of Expenditures
Salaries and Wages 4,563 2,942 839 2,103
Employee Benefits 1,481 958 274 683
Professional Service Contracts 105 3,462 2 3,460
Goods and Other Services 1,779 1,805 171 1,634
Travel 134 131 19 112
Capital Outlays 32 75 0.37 74
Grants, Benefits & Client Services 10,819 5,054 461 4,593
Interagency Reimbursements (2,600) (144) 773 (917)
Intra-Agency Reimbursements (461)
Total Objects of Expenditures 15,852 14,283 2,540 11,743

Source of Funds
General Fund Federal 1,418 3,097 137 2,960
General Fund Private/Local 12 12
General Fund State 10,134 7,370 309 7,061
Other Funds Non-Appropriated 14 11 0.74 11
Other Funds State 4,287 3,793 2,094 1,700
Total Source of Funds 15,852 14,283 2,540 11,743