State Conservation Commission
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| State Conservation Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 27 | 35 | 27 | 8 |
| Statewide Totals | 27 | 35 | 27 | 8 |
Programs |
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| Conservation Commission Operations | 12,100 | 41,930 | 12,100 | 29,830 |
| Total Programs | 12,100 | 41,930 | 12,100 | 29,830 |
Objects of Expenditures |
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| Salaries and Wages | 1,583 | 2,915 | 1,583 | 1,332 |
| Employee Benefits | 534 | 1,036 | 534 | 501 |
| Professional Service Contracts | 272 | 1,363 | 272 | 1,091 |
| Goods and Other Services | 293 | 1,337 | 293 | 1,044 |
| Travel | 114 | 267 | 114 | 153 |
| Capital Outlays | 5 | 23 | 5 | 18 |
| Grants, Benefits & Client Services | 9,329 | 34,990 | 9,329 | 25,661 |
| Interagency Reimbursements | (31) | (31) | 31 | |
| Total Objects of Expenditures | 12,100 | 41,930 | 12,100 | 29,830 |
Source of Funds |
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| General Fund Federal | 30 | 941 | 30 | 911 |
| General Fund State | 8,103 | 16,461 | 8,103 | 8,358 |
| Other Funds Non-Appropriated | 7 | 7 | ||
| Other Funds State | 3,967 | 24,521 | 3,967 | 20,554 |
| Total Source of Funds | 12,100 | 41,930 | 12,100 | 29,830 |
