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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)