Recreation and Conservation Funding Board
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Recreation and Conservation Funding Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 50 | 26 | 0.54 | 25 |
| Statewide Totals | 50 | 26 | 0.54 | 25 |
Programs |
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| Operations | 15,852 | 14,283 | 2,949 | 11,334 |
| Total Programs | 15,852 | 14,283 | 2,949 | 11,334 |
Objects of Expenditures |
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| Salaries and Wages | 4,563 | 2,942 | (175) | 3,117 |
| Employee Benefits | 1,481 | 958 | (69) | 1,027 |
| Professional Service Contracts | 105 | 3,462 | 107 | 3,355 |
| Goods and Other Services | 1,779 | 1,805 | 683 | 1,122 |
| Travel | 134 | 131 | 66 | 65 |
| Capital Outlays | 32 | 75 | 12 | 63 |
| Grants, Benefits & Client Services | 10,819 | 5,054 | 2,130 | 2,924 |
| Interagency Reimbursements | (2,600) | (144) | 330 | (474) |
| Intra-Agency Reimbursements | (461) | (135) | 135 | |
| Total Objects of Expenditures | 15,852 | 14,283 | 2,949 | 11,334 |
Source of Funds |
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| General Fund Federal | 1,418 | 3,097 | 363 | 2,734 |
| General Fund Private/Local | 12 | 12 | ||
| General Fund State | 10,134 | 7,370 | 1,841 | 5,529 |
| Other Funds Non-Appropriated | 14 | 11 | 4 | 8 |
| Other Funds State | 4,287 | 3,793 | 741 | 3,052 |
| Total Source of Funds | 15,852 | 14,283 | 2,949 | 11,334 |
