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460 - Columbia River Gorge Commission

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
766 Underexpenditure
19.3% 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 3,968 3,202 766 19.3%
Totals 3,968 3,202 766 19.3%

FTE

Program Estimate Actual Variance % Variance
Administration 10 9 1 11.0%
Totals 10 9 1 11.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 1,742 1,515 227 13.0%
General Fund State 2,158 1,613 545 25.3%
Other Funds State 68 74 (6) (9.4%)
Totals 3,968 3,202 766 19.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 1,742 1,371 (371) (21.3%)
Totals 1,742 1,371 (371) (21.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,742 1,371 (371) (21.3%)
Totals 1,742 1,371 (371) (21.3%)