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460 - Columbia River Gorge Commission

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
762 Underexpenditure
13.9% 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
Administration 5,497 4,735 762 13.9%
Totals 5,497 4,735 762 13.9%

FTE

Program Estimate Actual Variance % Variance
Administration 10 9 0.70 7.0%
Totals 10 9 0.70 7.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,443 2,241 202 8.3%
General Fund State 2,916 2,356 560 19.2%
Other Funds State 138 138
Totals 5,497 4,735 762 13.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 2,443 2,240 (203) (8.3%)
Totals 2,443 2,240 (203) (8.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,443 2,240 (203) (8.3%)
Totals 2,443 2,240 (203) (8.3%)