State Conservation Commission
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
| State Conservation Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 28 | 36 | 31 | 5 |
| Statewide Totals | 28 | 36 | 31 | 5 |
Programs |
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| Conservation Commission Operations | 25,336 | 39,717 | 19,079 | 20,638 |
| Total Programs | 25,336 | 39,717 | 19,079 | 20,638 |
Objects of Expenditures |
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| Salaries and Wages | 2,430 | 3,310 | 2,090 | 1,220 |
| Employee Benefits | 807 | 1,142 | 636 | 506 |
| Professional Service Contracts | 863 | 1,908 | 1,129 | 779 |
| Goods and Other Services | 508 | 1,516 | 606 | 910 |
| Travel | 206 | 282 | 144 | 137 |
| Capital Outlays | 69 | 12 | 12 | |
| Grants, Benefits & Client Services | 21,654 | 31,548 | 14,828 | 16,720 |
| Interagency Reimbursements | (1,201) | (354) | 354 | |
| Total Objects of Expenditures | 25,336 | 39,717 | 19,079 | 20,638 |
Source of Funds |
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| General Fund Federal | 93 | 1,541 | 2 | 1,539 |
| General Fund State | 16,189 | 20,692 | 10,946 | 9,746 |
| Other Funds Non-Appropriated | 10 | 10 | ||
| Other Funds State | 9,054 | 17,474 | 8,131 | 9,343 |
| Total Source of Funds | 25,336 | 39,717 | 19,079 | 20,638 |
