State Conservation 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

State Conservation Commission	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	28	35	28	7
Statewide Totals	28	35	28	7
Programs
Conservation Commission Operations	1,355	24,495	1,355	23,140
Total Programs	1,355	24,495	1,355	23,140
Objects of Expenditures
Salaries and Wages	472	3,183	472	2,711
Employee Benefits	141	1,164	141	1,023
Professional Service Contracts	94	1,806	94	1,713
Goods and Other Services	22	889	22	867
Travel	17	176	17	159
Capital Outlays		6		6
Grants, Benefits & Client Services	609	17,270	609	16,661
Total Objects of Expenditures	1,355	24,495	1,355	23,140
Source of Funds
General Fund Federal	74	1,241	74	1,167
General Fund State	1,095	14,114	1,095	13,019
Other Funds State	186	9,140	186	8,954
Total Source of Funds	1,355	24,495	1,355	23,140