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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 460 - Columbia River Gorge Commission

460 - Columbia River Gorge Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2 Overexpenditure
0.70% Overexpenditure

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 315 313 2 0.70%
Totals 315 313 2 0.63%

FTE

Program Estimate Actual Variance % Variance
Administration 8 8 (0) (1.3%)
Totals 8 8 (0) (1.3%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 144 141 3 2.0%
General Fund State 171 171 (1) (0.4%)
Totals 315 312 2 0.63%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 144 98 (46) (31.8%)
Totals 144 98 (46) (31.9%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 144 98 (46) (31.8%)
Totals 144 98 (46) (31.9%)