471 - State Conservation Commission
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
15,521 Underexpenditure
35.8% 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 | 43,401 | 27,880 | 15,521 | 35.8% |
| Totals | 43,401 | 27,880 | 15,521 | 35.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Conservation Commission Operations | 35 | 28 | 7 | 20.6% |
| Totals | 35 | 28 | 7 | 20.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,198 | 93 | 1,105 | 92.2% |
| General Fund State | 19,907 | 17,758 | 2,149 | 10.8% |
| Other Funds Non-Appropriated | 10 | 10 | 100.0% | |
| Other Funds State | 22,287 | 10,029 | 12,258 | 55.0% |
| Totals | 43,402 | 27,880 | 15,522 | 35.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,613 | 125 | (2,488) | (95.2%) |
| Other Funds State | (35) | (35) | ||
| Totals | 2,613 | 90 | (2,523) | (96.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2,613 | 125 | (2,488) | (95.2%) |
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Conservation Assistance Revolving Account | (35) | (35) | ||
| Totals | 2,613 | 91 | (2,522) | (96.5%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Conservation Assistance Revolving Account | (35) | (35) |
