You are here

Home » Budget » Budget-related information » Agency expenditure monitoring » Fiscal Status Reports » 460 - Columbia River Gorge Commission

460 - Columbia River Gorge Commission

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(13) Overexpenditure
(4.4%) 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
Administration 300 313 (13) (4.4%)
Totals 300 313 (13) (4.3%)

FTE

Program Estimate Actual Variance % Variance
Administration 9 8 0.70 7.8%
Totals 9 8 0.70 7.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 149 155 (6) (4.2%)
General Fund State 139 147 (8) (5.5%)
Other Funds State 11 11 1 5.7%
Totals 299 313 (13) (4.3%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 149 (149) (100.0%)
Totals 149 (149) (100.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 149 (149) (100.0%)
Totals 149 (149) (100.0%)