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%) |