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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Recreation and Conservation Funding Board

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

Recreation and Conservation Funding Board Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years 51 24 51 (27)
Statewide Totals 51 24 51 (27)
Programs
Operations 2,346 11,134 2,346 8,788
Total Programs 2,346 11,134 2,346 8,788
Objects of Expenditures
Salaries and Wages 831 3,132 831 2,301
Employee Benefits 253 845 253 592
Professional Service Contracts 12 2,393 12 2,382
Goods and Other Services 199 2,326 199 2,128
Travel 9 130 9 121
Capital Outlays 24 47 24 23
Grants, Benefits & Client Services 460 2,261 460 1,801
Interagency Reimbursements 559 559 (559)
Total Objects of Expenditures 2,346 11,134 2,346 8,788
Source of Funds
General Fund Federal 286 3,153 286 2,867
General Fund Private/Local 12 12
General Fund State 186 4,016 186 3,830
Other Funds Non-Appropriated 0 0 (0)
Other Funds State 1,874 3,953 1,874 2,079
Total Source of Funds 2,346 11,134 2,346 8,788