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Columbia River Gorge 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
| Columbia River Gorge Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 8 | 9 | 8 | 1 |
| Statewide Totals | 8 | 9 | 8 | 1 |
| Programs | ||||
| Administration | 313 | 1,514 | 313 | 1,201 |
| Total Programs | 313 | 1,514 | 313 | 1,201 |
| Objects of Expenditures | ||||
| Salaries and Wages | 148 | 933 | 148 | 785 |
| Employee Benefits | 47 | 286 | 47 | 239 |
| Goods and Other Services | 116 | 280 | 116 | 164 |
| Travel | 2 | 15 | 2 | 14 |
| Total Objects of Expenditures | 313 | 1,514 | 313 | 1,201 |
| Source of Funds | ||||
| General Fund Private/Local | 155 | 752 | 155 | 597 |
| General Fund State | 147 | 693 | 147 | 546 |
| Other Funds State | 11 | 69 | 11 | 58 |
| Total Source of Funds | 313 | 1,514 | 313 | 1,201 |