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467 - Recreation and Conservation Funding Board

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,366 Underexpenditure
6.9% 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
Operations 19,758 18,392 1,366 6.9%
Totals 19,758 18,392 1,366 6.9%

FTE

Program Estimate Actual Variance % Variance
Operations 26 50 (24) (93.1%)
Totals 26 50 (24) (93.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 3,617 1,554 2,063 57.0%
General Fund Private/Local 14 14 100.0%
General Fund State 11,498 10,443 1,055 9.2%
Other Funds Non-Appropriated 11 14 (3) (26.1%)
Other Funds State 4,617 6,380 (1,763) (38.2%)
Totals 19,757 18,391 1,366 6.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 37,162 32,472 (4,691) (12.6%)
General Fund Private/Local 12 (12) (100.0%)
Other Funds State 8 8
Totals 37,174 32,480 (4,695) (12.6%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 37,174 32,472 (4,703) (12.7%)
Industrial Insurance Premium Refund Account 2 2
Firearms Range Account 6 6
Totals 37,174 32,480 (4,695) (12.6%)