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State Conservation Commission

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

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 31 5
Statewide Totals 28 36 31 5

Programs

Conservation Commission Operations 25,336 39,345 29,560 9,785
Total Programs 25,336 39,345 29,560 9,785

Objects of Expenditures

Salaries and Wages 2,430 3,310 2,899 411
Employee Benefits 807 1,142 888 254
Professional Service Contracts 863 1,908 1,811 98
Goods and Other Services 508 1,516 1,209 307
Travel 206 282 197 85
Capital Outlays 69 12 12
Grants, Benefits & Client Services 21,654 31,176 23,226 7,949
Interagency Reimbursements (1,201) (670) 670
Total Objects of Expenditures 25,336 39,345 29,560 9,785

Source of Funds

General Fund Federal 93 1,541 36 1,505
General Fund State 16,189 20,692 16,007 4,685
Other Funds Non-Appropriated 10 10
Other Funds State 9,054 17,102 13,516 3,586
Total Source of Funds 25,336 39,345 29,560 9,785