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Recreation and Conservation Funding Board

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Recreation and Conservation Funding Board Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 50 26 16 10
Statewide Totals 50 26 16 10

Programs
Operations 15,852 14,398 9,532 4,866
Total Programs 15,852 14,398 9,532 4,866

Objects of Expenditures
Salaries and Wages 4,563 2,942 1,521 1,421
Employee Benefits 1,481 958 471 486
Professional Service Contracts 105 3,692 767 2,925
Goods and Other Services 1,779 1,847 1,459 387
Travel 134 131 118 13
Capital Outlays 32 75 18 57
Grants, Benefits & Client Services 10,819 4,897 7,582 (2,684)
Interagency Reimbursements (2,600) (144) (1,765) 1,621
Intra-Agency Reimbursements (461) (640) 640
Total Objects of Expenditures 15,852 14,398 9,532 4,866

Source of Funds
General Fund Federal 1,418 3,097 773 2,323
General Fund Private/Local 12 12
General Fund State 10,134 7,443 7,569 (126)
Other Funds Non-Appropriated 14 13 5 8
Other Funds State 4,287 3,833 1,185 2,649
Total Source of Funds 15,852 14,398 9,532 4,866