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467 - Recreation and Conservation Funding Board

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
4,458 Underexpenditure
19.2% 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 23,259 18,801 4,458 19.2%
Totals 23,259 18,801 4,458 19.2%

FTE

Program Estimate Actual Variance % Variance
Operations 26 35 (9) (35.2%)
Totals 26 35 (9) (35.2%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 4,392 1,780 2,611 59.5%
General Fund Private/Local 17 17 100.0%
General Fund State 13,284 11,975 1,309 9.9%
Other Funds Non-Appropriated 11 17 (6) (52.6%)
Other Funds State 5,555 5,028 527 9.5%
Totals 23,259 18,800 4,458 19.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 45,707 39,441 (6,266) (13.7%)
General Fund Private/Local 15 (15) (100.0%)
Other Funds State 8 8
Totals 45,722 39,449 (6,273) (13.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 45,722 39,441 (6,281) (13.7%)
Industrial Insurance Premium Refund Account 2 2
Firearms Range Account 6 6
Totals 45,722 39,449 (6,273) (13.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Youth Athletic Facility Account (1,689) (1,539)