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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

Total Full Time Equivalent Staff Years 47 26 47 (21)
Statewide Totals 47 26 47 (21)

Programs

Operations 4,774 17,253 4,774 12,479
Total Programs 4,774 17,253 4,774 12,479

Objects of Expenditures

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

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