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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
883 Underexpenditure
16.8% 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 5,264 4,381 883 16.8%
Totals 5,264 4,381 883 16.8%

FTE

Program Estimate Actual Variance % Variance
Administration 10 9 0.80 8.0%
Totals 10 9 0.80 8.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,339 2,070 269 11.5%
General Fund State 2,797 2,183 614 21.9%
Other Funds State 128 128 (0.2%)
Totals 5,264 4,381 883 16.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,339 1,954 (385) (16.5%)
Totals 2,339 1,954 (385) (16.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,339 1,954 (385) (16.5%)
Totals 2,339 1,954 (385) (16.5%)