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Recreation and Conservation Funding Board

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

Recreation and Conservation Funding Board Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 48 26 48 (22)
Statewide Totals 48 26 48 (22)

Programs
Operations 8,293 17,253 8,293 8,960
Total Programs 8,293 17,253 8,293 8,960

Objects of Expenditures
Salaries and Wages 2,949 2,964 2,949 15
Employee Benefits 961 971 961 10
Professional Service Contracts 92 3,129 92 3,037
Goods and Other Services 1,185 1,708 1,185 522
Travel 71 131 71 60
Capital Outlays 29 75 29 46
Grants, Benefits & Client Services 3,753 8,421 3,753 4,667
Interagency Reimbursements (472) (144) (472) 328
Intra-Agency Reimbursements (276) (276) 276
Total Objects of Expenditures 8,293 17,253 8,293 8,960

Source of Funds
General Fund Federal 1,022 3,100 1,022 2,078
General Fund Private/Local 12 12
General Fund State 2,364 10,190 2,364 7,826
Other Funds Non-Appropriated 11 11 (11)
Other Funds State 4,896 3,951 4,896 (944)
Total Source of Funds 8,293 17,253 8,293 8,960