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%) |