467 - Recreation and Conservation Funding Board
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
6,453 Underexpenditure
20.3% 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 |
---|---|---|---|---|
Operations | 31,836 | 25,384 | 6,453 | 20.3% |
Totals | 31,836 | 25,384 | 6,453 | 20.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Operations | 26 | 33 | (7) | (26.9%) |
Totals | 26 | 33 | (7) | (26.9%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 6,197 | 2,191 | 4,006 | 64.6% |
General Fund Private/Local | 24 | 24 | 100.0% | |
General Fund State | 17,765 | 17,703 | 62 | 0.30% |
Other Funds Non-Appropriated | 24 | 18 | 6 | 24.9% |
Other Funds State | 7,826 | 5,471 | 2,355 | 30.1% |
Totals | 31,836 | 25,383 | 6,453 | 20.3% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 72,604 | 58,830 | (13,774) | (19.0%) |
General Fund Private/Local | 24 | (24) | (100.0%) | |
Other Funds State | 23 | 23 | ||
Totals | 72,628 | 58,853 | (13,775) | (19.0%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 72,628 | 58,830 | (13,798) | (19.0%) |
Industrial Insurance Premium Refund Account | 17 | 17 | ||
Firearms Range Account | 6 | 6 | ||
Totals | 72,628 | 58,853 | (13,775) | (19.0%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Youth Athletic Facility Account | (915) | (915) |