460 - Columbia River Gorge Commission
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(13) Overexpenditure
(4.40%) 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 |
|---|---|---|---|---|
| Administration | 300 | 313 | (13) | (4.4%) |
| Totals | 300 | 313 | (13) | (4.3%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 9 | 8 | 0.7 | 7.8% |
| Totals | 9 | 8 | 0.7 | 7.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 149 | 155 | (6) | (4%) |
| General Fund State | 139 | 147 | (8) | (5.8%) |
| Other Funds State | 11 | 11 | 1 | 9.1% |
| Totals | 299 | 313 | (13) | (4.3%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | 149 | (149) | (100%) | |
| Totals | 149 | (149) | (100%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 149 | (149) | (100%) | |
| Totals | 149 | (149) | (100%) |