471 - State Conservation Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,709 Underexpenditure
66.7% 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 |
|---|---|---|---|---|
| Conservation Commission Operations | 4,064 | 1,355 | 2,709 | 66.7% |
| Totals | 4,064 | 1,355 | 2,709 | 66.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Conservation Commission Operations | 35 | 28 | 7 | 19.4% |
| Totals | 35 | 28 | 7 | 19.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 207 | 74 | 133 | 64.4% |
| General Fund State | 2,375 | 1,095 | 1,280 | 53.9% |
| Other Funds State | 1,482 | 186 | 1,297 | 87.5% |
| Totals | 4,064 | 1,355 | 2,710 | 66.7% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 503 | (503) | (100.0%) | |
| Totals | 503 | (503) | (100.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 503 | (503) | (100.0%) | |
| Totals | 503 | (503) | (100.0%) |
