471 - State Conservation Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
18,347 Underexpenditure
29.2% 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 | 62,763 | 44,415 | 18,347 | 29.2% |
| Totals | 62,763 | 44,415 | 18,347 | 29.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Conservation Commission Operations | 35 | 29 | 7 | 18.4% |
| Totals | 35 | 29 | 7 | 18.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,968 | 96 | 1,873 | 95.1% |
| General Fund State | 30,256 | 27,134 | 3,121 | 10.3% |
| Other Funds Non-Appropriated | 15 | 15 | 100.0% | |
| Other Funds State | 30,524 | 17,185 | 13,338 | 43.7% |
| Totals | 62,763 | 44,415 | 18,347 | 29.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 3,990 | 127 | (3,863) | (96.8%) |
| Other Funds State | (35) | (35) | ||
| Totals | 3,990 | 92 | (3,898) | (97.7%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 3,990 | 127 | (3,863) | (96.8%) |
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Conservation Assistance Revolving Account | (35) | (35) | ||
| Totals | 3,990 | 93 | (3,897) | (97.7%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Conservation Assistance Revolving Account | (35) | (35) |
