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) |
