State Conservation Commission
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| State Conservation Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 28 | 35 | 28 | 7 |
| Statewide Totals | 28 | 35 | 28 | 7 |
Programs |
||||
| Conservation Commission Operations | 1,355 | 24,495 | 1,355 | 23,140 |
| Total Programs | 1,355 | 24,495 | 1,355 | 23,140 |
Objects of Expenditures |
||||
| Salaries and Wages | 472 | 3,183 | 472 | 2,711 |
| Employee Benefits | 141 | 1,164 | 141 | 1,023 |
| Professional Service Contracts | 94 | 1,806 | 94 | 1,713 |
| Goods and Other Services | 22 | 889 | 22 | 867 |
| Travel | 17 | 176 | 17 | 159 |
| Capital Outlays | 6 | 6 | ||
| Grants, Benefits & Client Services | 609 | 17,270 | 609 | 16,661 |
| Total Objects of Expenditures | 1,355 | 24,495 | 1,355 | 23,140 |
Source of Funds |
||||
| General Fund Federal | 74 | 1,241 | 74 | 1,167 |
| General Fund State | 1,095 | 14,114 | 1,095 | 13,019 |
| Other Funds State | 186 | 9,140 | 186 | 8,954 |
| Total Source of Funds | 1,355 | 24,495 | 1,355 | 23,140 |
