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Commission hears fiscal update: reserves projected to fall, commissioners press staffing and travel costs
Summary
Staff reported roughly $2.7–3.0 million carried forward across recent fiscal years and projected declining reserves; commissioners pressed the program on rising administrative costs, out‑of‑state travel, and the rationale for adding a second staff position while grant revenue projections dip.
Program fiscal leads presented a multi‑year summary showing the OHV program carried forward approximately $3,000,000 in FY2023, about $2.7 million in FY2024 and currently projects roughly $2.7 million again into the FY2026 planning year.
King Barmore and Heather Bugg said personnel costs rose after the program added a second position and due to statutory cost‑of‑living adjustments and employer benefit changes. ‘‘In fiscal year 2023, we…
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