460 - Columbia River Gorge Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
796 Underexpenditure
39.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 2,003 | 1,208 | 796 | 39.7% |
| Totals | 2,003 | 1,208 | 796 | 39.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 10 | 8 | 2 | 22.0% |
| Totals | 10 | 8 | 2 | 22.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 860 | 563 | 296 | 34.5% |
| General Fund State | 1,144 | 644 | 499 | 43.6% |
| Totals | 2,004 | 1,207 | 795 | 39.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 860 | 461 | (398) | (46.3%) |
| Totals | 860 | 461 | (398) | (46.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 860 | 461 | (398) | (46.3%) |
| Totals | 860 | 461 | (398) | (46.3%) |
