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460 - Columbia River Gorge Commission

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
788 Underexpenditure
17.1% 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 4,600 3,812 788 17.1%
Totals 4,600 3,812 788 17.1%

FTE

Program Estimate Actual Variance % Variance
Administration 10 9 0.90 9.0%
Totals 10 9 0.90 9.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,040 1,801 238 11.7%
General Fund State 2,463 1,918 545 22.1%
Other Funds State 98 93 5 5.0%
Totals 4,601 3,812 788 17.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,040 1,659 (380) (18.6%)
Totals 2,040 1,659 (380) (18.6%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,040 1,659 (380) (18.6%)
Totals 2,040 1,659 (380) (18.6%)