Recreation and Conservation Funding Board

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

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	10,146	11,285	10,146	1,139
Total Programs	10,146	11,285	10,146	1,139
Objects of Expenditures
Salaries and Wages	4,963	3,132	4,963	(1,832)
Employee Benefits	1,503	839	1,503	(664)
Professional Service Contracts	110	2,393	110	2,284
Goods and Other Services	1,239	2,484	1,239	1,245
Travel	85	130	85	46
Capital Outlays	24	47	24	22
Grants, Benefits & Client Services	4,310	2,261	4,310	(2,049)
Interagency Reimbursements	(1,660)		(1,660)	1,660
Intra-Agency Reimbursements	(428)		(428)	428
Total Objects of Expenditures	10,146	11,285	10,146	1,139
Source of Funds
General Fund Federal	684	3,151	684	2,467
General Fund Private/Local		12		12
General Fund State	3,650	4,015	3,650	365
Other Funds Non-Appropriated	9		9	(9)
Other Funds State	5,802	4,107	5,802	(1,695)
Total Source of Funds	10,146	11,285	10,146	1,139