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Columbia River Gorge Commission
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 1,560 | 1,574 | 1,560 | 14 |
| Total Programs | 1,560 | 1,574 | 1,560 | 14 |
| Objects of Expenditures | ||||
| Salaries and Wages | 917 | 933 | 917 | 16 |
| Employee Benefits | 283 | 286 | 283 | 2 |
| Professional Service Contracts | 0 | 0 | (0) | |
| Goods and Other Services | 349 | 340 | 349 | (9) |
| Travel | 9 | 15 | 9 | 6 |
| Capital Outlays | 1 | 1 | (1) | |
| Grants, Benefits & Client Services | 1 | 1 | (1) | |
| Total Objects of Expenditures | 1,560 | 1,574 | 1,560 | 14 |
| Source of Funds | ||||
| General Fund Private/Local | 776 | 782 | 776 | 6 |
| General Fund State | 716 | 723 | 716 | 7 |
| Other Funds State | 69 | 69 | 69 | 0 |
| Total Source of Funds | 1,560 | 1,574 | 1,560 | 14 |