467 - Recreation and Conservation Funding Board
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,208 Underexpenditure
27.9% 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 | 11,501 | 8,293 | 3,208 | 27.9% |
Totals | 11,501 | 8,293 | 3,208 | 27.9% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Operations | 26 | 48 | (22) | (83.2%) |
Totals | 26 | 48 | (22) | (83.2%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 2,064 | 1,022 | 1,041 | 50.5% |
General Fund Private/Local | 8 | 8 | 100.0% | |
General Fund State | 6,793 | 2,364 | 4,429 | 65.2% |
Other Funds Non-Appropriated | 11 | (11) | ||
Other Funds State | 2,636 | 4,896 | (2,260) | (85.7%) |
Totals | 11,501 | 8,293 | 3,207 | 27.9% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 16,716 | 11,805 | (4,910) | (29.4%) |
General Fund Private/Local | 6 | (6) | (100.0%) | |
Other Funds State | 8 | 8 | ||
Totals | 16,722 | 11,813 | (4,908) | (29.4%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 16,722 | 11,805 | (4,916) | (29.4%) |
Firearms Range Account | 8 | 8 | ||
Totals | 16,722 | 11,813 | (4,908) | (29.4%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Riparian Protection Account | (92) | (92) |
Habitat Conservation Account | (1,924) | 34,076 |