State Conservation Commission

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

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 40,944 (1,599)
Total Programs 25,336 39,345 40,944 (1,599)

Objects of Expenditures
Salaries and Wages 2,430 3,310 3,167 143
Employee Benefits 807 1,142 972 170
Professional Service Contracts 863 1,908 2,674 (766)
Goods and Other Services 508 1,516 1,450 65
Travel 206 282 231 51
Capital Outlays 69 12 11 0.56
Grants, Benefits & Client Services 21,654 31,176 33,966 (2,790)
Interagency Reimbursements (1,201) (1,527) 1,527
Total Objects of Expenditures 25,336 39,345 40,944 (1,599)

Source of Funds
General Fund Federal 93 1,541 219 1,322
General Fund State 16,189 20,692 20,420 272
Other Funds Non-Appropriated 10 10
Other Funds State 9,054 17,102 20,306 (3,204)
Total Source of Funds 25,336 39,345 40,944 (1,599)