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467 - Recreation and Conservation Funding Board

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
7,857 Underexpenditure
25.9% 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 30,284 22,427 7,857 25.9%
Totals 30,284 22,427 7,857 25.9%

FTE

Program Estimate Actual Variance % Variance
Operations 26 32 (6) (22.7%)
Totals 26 32 (6) (22.7%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 5,941 2,110 3,831 64.5%
General Fund Private/Local 23 23 100.0%
General Fund State 16,854 14,750 2,103 12.5%
Other Funds Non-Appropriated 11 18 (7) (60.8%)
Other Funds State 7,455 5,548 1,906 25.6%
Totals 30,284 22,426 7,856 25.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 63,101 55,130 (7,970) (12.6%)
General Fund Private/Local 21 (21) (100.0%)
Other Funds State 8 8
Totals 63,122 55,138 (7,983) (12.6%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 63,122 55,130 (7,991) (12.7%)
Industrial Insurance Premium Refund Account 2 2
Firearms Range Account 6 6
Totals 63,122 55,138 (7,983) (12.6%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Youth Athletic Facility Account (1,104) (1,082)