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Recreation and Conservation Funding Board

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

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 12 13
Statewide Totals 50 26 12 13

Programs
Operations 15,852 14,398 6,575 7,823
Total Programs 15,852 14,398 6,575 7,823

Objects of Expenditures
Salaries and Wages 4,563 2,942 1,054 1,888
Employee Benefits 1,481 958 334 624
Professional Service Contracts 105 3,692 540 3,152
Goods and Other Services 1,779 1,847 1,336 510
Travel 134 131 106 25
Capital Outlays 32 75 18 57
Grants, Benefits & Client Services 10,819 4,897 4,735 163
Interagency Reimbursements (2,600) (144) (1,002) 858
Intra-Agency Reimbursements (461) (545) 545
Total Objects of Expenditures 15,852 14,398 6,575 7,823

Source of Funds
General Fund Federal 1,418 3,097 692 2,404
General Fund Private/Local 12 12
General Fund State 10,134 7,443 4,616 2,827
Other Funds Non-Appropriated 14 13 5 8
Other Funds State 4,287 3,833 1,262 2,572
Total Source of Funds 15,852 14,398 6,575 7,823