467 - Recreation and Conservation Funding Board
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,453 Underexpenditure
20.4% 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 | 26,760 | 21,308 | 5,453 | 20.4% |
Totals | 26,760 | 21,308 | 5,453 | 20.4% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Operations | 26 | 38 | (12) | (47.3%) |
Totals | 26 | 38 | (12) | (47.3%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 5,167 | 1,932 | 3,235 | 62.6% |
General Fund Private/Local | 20 | 20 | 100.0% | |
General Fund State | 15,070 | 13,266 | 1,804 | 12.0% |
Other Funds Non-Appropriated | 11 | 18 | (6) | (55.8%) |
Other Funds State | 6,492 | 6,092 | 400 | 6.2% |
Totals | 26,760 | 21,308 | 5,453 | 20.4% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 54,884 | 47,363 | (7,521) | (13.7%) |
General Fund Private/Local | 18 | (18) | (100.0%) | |
Other Funds State | 8 | 8 | ||
Totals | 54,902 | 47,371 | (7,531) | (13.7%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 54,902 | 47,363 | (7,539) | (13.7%) |
Industrial Insurance Premium Refund Account | 2 | 2 | ||
Firearms Range Account | 6 | 6 | ||
Totals | 54,902 | 47,371 | (7,531) | (13.7%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Youth Athletic Facility Account | (1,386) | (1,300) |