State Conservation Commission
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
| State Conservation Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 28 | 36 | 29 | 7 |
| Statewide Totals | 28 | 36 | 29 | 7 |
Programs |
||||
| Conservation Commission Operations | 25,336 | 39,717 | 2,544 | 37,174 |
| Total Programs | 25,336 | 39,717 | 2,544 | 37,174 |
Objects of Expenditures |
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| Salaries and Wages | 2,430 | 3,310 | 459 | 2,851 |
| Employee Benefits | 807 | 1,142 | 145 | 997 |
| Professional Service Contracts | 863 | 1,908 | 177 | 1,731 |
| Goods and Other Services | 508 | 1,516 | 41 | 1,474 |
| Travel | 206 | 282 | 26 | 255 |
| Capital Outlays | 69 | 12 | 12 | |
| Grants, Benefits & Client Services | 21,654 | 31,548 | 1,695 | 29,852 |
| Interagency Reimbursements | (1,201) | |||
| Total Objects of Expenditures | 25,336 | 39,717 | 2,544 | 37,174 |
Source of Funds |
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| General Fund Federal | 93 | 1,541 | 1,541 | |
| General Fund State | 16,189 | 20,692 | 1,569 | 19,123 |
| Other Funds Non-Appropriated | 10 | 10 | ||
| Other Funds State | 9,054 | 17,474 | 974 | 16,500 |
| Total Source of Funds | 25,336 | 39,717 | 2,544 | 37,174 |
