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460 - Columbia River Gorge Commission

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
763 Underexpenditure
23.2% 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 3,288 2,525 763 23.2%
Totals 3,288 2,525 763 23.2%

FTE

Program Estimate Actual Variance % Variance
Administration 10 9 1 13.0%
Totals 10 9 1 13.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 1,419 1,193 226 16.0%
General Fund State 1,831 1,314 517 28.2%
Other Funds State 38 18 20 51.5%
Totals 3,288 2,525 763 23.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 1,419 1,004 (415) (29.2%)
Totals 1,419 1,004 (415) (29.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,419 1,004 (415) (29.2%)
Totals 1,419 1,004 (415) (29.2%)