467 - Recreation and Conservation Funding Board
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,366 Underexpenditure
6.9% 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 | 19,758 | 18,392 | 1,366 | 6.9% |
Totals | 19,758 | 18,392 | 1,366 | 6.9% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Operations | 26 | 50 | (24) | (93.1%) |
Totals | 26 | 50 | (24) | (93.1%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 3,617 | 1,554 | 2,063 | 57.0% |
General Fund Private/Local | 14 | 14 | 100.0% | |
General Fund State | 11,498 | 10,443 | 1,055 | 9.2% |
Other Funds Non-Appropriated | 11 | 14 | (3) | (26.1%) |
Other Funds State | 4,617 | 6,380 | (1,763) | (38.2%) |
Totals | 19,757 | 18,391 | 1,366 | 6.9% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 37,162 | 32,472 | (4,691) | (12.6%) |
General Fund Private/Local | 12 | (12) | (100.0%) | |
Other Funds State | 8 | 8 | ||
Totals | 37,174 | 32,480 | (4,695) | (12.6%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 37,174 | 32,472 | (4,703) | (12.7%) |
Industrial Insurance Premium Refund Account | 2 | 2 | ||
Firearms Range Account | 6 | 6 | ||
Totals | 37,174 | 32,480 | (4,695) | (12.6%) |