467 - Recreation and Conservation Funding Board
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(487) Overexpenditure
(26.2%) 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 |
|---|---|---|---|---|
| Operations | 1,859 | 2,346 | (487) | (26.2%) |
| Totals | 1,859 | 2,346 | (487) | (26.2%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Operations | 24 | 51 | (27) | (111.2%) |
| Totals | 24 | 51 | (27) | (111.2%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 528 | 286 | 242 | 45.9% |
| General Fund Private/Local | 2 | 2 | 100.0% | |
| General Fund State | 669 | 186 | 483 | 72.2% |
| Other Funds Non-Appropriated | ||||
| Other Funds State | 660 | 1,874 | (1,214) | (183.8%) |
| Totals | 1,859 | 2,346 | (487) | (26.2%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,459 | 1,459 | ||
| Other Funds State | ||||
| Totals | 1,459 | 1,459 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,459 | 1,459 | ||
| Industrial Insurance Premium Refund Account | ||||
| Totals | 1,459 | 1,459 | 0 |
