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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 471 - State Conservation Commission

471 - State Conservation Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,761 Overexpenditure
41.6% Overexpenditure

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 4,232 2,471 1,761 41.6%
Totals 4,232 2,471 1,761 41.6%

FTE

Program Estimate Actual Variance % Variance
Conservation Commission Operations 21 22 (1) (2.8%)
Totals 21 22 (1) (2.8%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 310 10 300 96.8%
General Fund Private/Local 13 13 100.0%
General Fund State 2,715 2,017 698 25.7%
Other Funds State 1,195 445 750 62.8%
Totals 4,233 2,472 1,761 41.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 622 (622) (100.0%)
Other Funds State 6 (6) (100.0%)
Totals 628 (628) (100.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 622 (622) (100.0%)
Conservation Assistance Revolving Account 6 (6) (100.0%)
Totals 628 (628) (100.0%)