Lewis and Clark National Historic Trail Spending and Budget Report 2024

About this article: This article was originally published in the Lewis & Clark Trail Annual Report 2024.

2024 Budget

Funds Recieved

ONPS Base Fund: $2,463,120

Funds Recieved (After regional and national assessments): $2,433,889

Additional Funds Recieved (Inflation Reduction Act): $68,791

Funds Recieved (After regional and national assessments): $235,000

5 year ONPS Base Trend:

2019: $2,008,032
2020: $2,103,000
2021: $2,301,138
2022: $2,365,511
2023: $2,458,710

2024 Spending

Agreements, Contracts, and Partner Support: $269,500
Publications and Signs: $183,136
Supplies and Technology: $61,354
Travel: $53,977

Total Spending: $567,967
Outside of Personnel Services and Salary

Personnel Services and Salary: $1,865,922