Columbia River Gorge Commission
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Columbia River Gorge Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 8 | 10 | 8 | 2 |
| Statewide Totals | 8 | 10 | 8 | 2 |
Programs |
||||
| Administration | 1,208 | 2,818 | 1,208 | 1,610 |
| Total Programs | 1,208 | 2,818 | 1,208 | 1,610 |
Objects of Expenditures |
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| Salaries and Wages | 585 | 949 | 585 | 364 |
| Employee Benefits | 174 | 286 | 174 | 112 |
| Professional Service Contracts | 237 | 621 | 237 | 384 |
| Goods and Other Services | 188 | 537 | 188 | 349 |
| Travel | 9 | 18 | 9 | 10 |
| Capital Outlays | 15 | 406 | 15 | 391 |
| Total Objects of Expenditures | 1,208 | 2,818 | 1,208 | 1,610 |
Source of Funds |
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| General Fund Private/Local | 563 | 1,195 | 563 | 632 |
| General Fund State | 644 | 1,623 | 644 | 979 |
| Total Source of Funds | 1,208 | 2,818 | 1,208 | 1,610 |
