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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 467 - Recreation and Conservation Funding Board

467 - Recreation and Conservation Funding Board

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
914 Overexpenditure
40.1% 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
Operations 2,281 1,367 914 40.1%
Totals 2,281 1,367 914 40.1%

FTE

Program Estimate Actual Variance % Variance
Operations 21 41 (19) (91.1%)
Totals 21 41 (19) (91.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 472 92 380 80.6%
General Fund Private/Local 3 1 2 66.7%
General Fund State 1,030 205 824 80.1%
Other Funds Non-Appropriated 3 1 2 63.6%
Other Funds State 774 1,068 (294) (38.0%)
Totals 2,282 1,367 914 40.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 4,347 2,494 (1,853) (42.6%)
General Fund Private/Local 3 (3) (100.0%)
Totals 4,350 2,494 (1,856) (42.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 4,350 2,494 (1,856) (42.7%)
Totals 4,350 2,494 (1,856) (42.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Outdoor Recreation Account (2,265) 34,077
Farm and Forest Account (433) 5,022
Riparian Protection Account (257) 1,408
Habitat Conservation Account (7,569) 28,874
Youth Athletic Facility Account 24 (126)