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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
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)