You are here

Home » Budget » Operating Budgeted Expenditures » Recreation and Conservation Funding Board

Recreation and Conservation Funding Board

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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 21 5
Statewide Totals 50 26 21 5

Programs
Operations 15,852 14,323 5,455 8,868
Total Programs 15,852 14,323 5,455 8,868

Objects of Expenditures
Salaries and Wages 4,563 2,942 1,125 1,817
Employee Benefits 1,481 958 345 612
Professional Service Contracts 105 3,462 199 3,263
Goods and Other Services 1,779 1,845 958 887
Travel 134 131 86 45
Capital Outlays 32 75 12 63
Grants, Benefits & Client Services 10,819 5,054 3,525 1,530
Interagency Reimbursements (2,600) (144) (432) 288
Intra-Agency Reimbursements (461) (363) 363
Total Objects of Expenditures 15,852 14,323 5,455 8,868

Source of Funds
General Fund Federal 1,418 3,097 514 2,582
General Fund Private/Local 12 12
General Fund State 10,134 7,370 3,132 4,238
Other Funds Non-Appropriated 14 11 4 7
Other Funds State 4,287 3,833 1,805 2,028
Total Source of Funds 15,852 14,323 5,455 8,868