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471 - State Conservation Commission

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
5,901 Underexpenditure
48.3% 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
Conservation Commission Operations 12,218 6,317 5,901 48.3%
Totals 12,218 6,317 5,901 48.3%

FTE

Program Estimate Actual Variance % Variance
Conservation Commission Operations 34 27 8 22.1%
Totals 34 27 8 22.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 392 6 386 98.5%
General Fund State 6,864 4,878 1,986 28.9%
Other Funds Non-Appropriated 2 2 100.0%
Other Funds State 4,959 1,433 3,527 71.1%
Totals 12,217 6,317 5,901 48.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 898 14 (883) (98.4%)
Totals 898 14 (883) (98.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 898 14 (883) (98.4%)
Totals 898 14 (883) (98.3%)