State Conservation 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

State Conservation Commission	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	29	35	29	6
Statewide Totals	29	35	29	6
Programs
Conservation Commission Operations	20,258	24,495	20,258	4,237
Total Programs	20,258	24,495	20,258	4,237
Objects of Expenditures
Salaries and Wages	2,955	3,183	2,955	229
Employee Benefits	864	1,164	864	301
Professional Service Contracts	967	1,806	967	840
Goods and Other Services	1,261	889	1,261	(372)
Travel	117	176	117	59
Capital Outlays	19	6	19	(13)
Grants, Benefits & Client Services	14,529	17,270	14,529	2,741
Interagency Reimbursements	(453)		(453)	453
Total Objects of Expenditures	20,258	24,495	20,258	4,237
Source of Funds
General Fund Federal	261	1,241	261	980
General Fund State	12,883	14,114	12,883	1,231
Other Funds State	7,114	9,140	7,114	2,026
Total Source of Funds	20,258	24,495	20,258	4,237