Recreation and Conservation Funding Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 26.0 | 17,942 | 14,007 | 31,949 |
| 2023-25 Maintenance Level | 26.0 | 18,172 | 14,007 | 32,179 |
| Difference from 2023-25 Original | 0.0 | 230 | 0 | 230 |
| % Change from 2023-25 Original | 0.0% | 1.3% | 0.0% | 0.72% |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2024 Policy Level | 26.0 | 18,172 | 14,007 | 32,179 |
| Difference from 2023-25 Original | 0.0 | 230 | 0 | 230 |
| % Change from 2023-25 Original | 0.0% | 1.3% | 0.0% | 0.72% |
Policy Changes
There are no policy changes for the agency.