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467 - Recreation and Conservation Funding Board

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,208 Underexpenditure
27.9% 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 11,501 8,293 3,208 27.9%
Totals 11,501 8,293 3,208 27.9%

FTE

Program Estimate Actual Variance % Variance
Operations 26 48 (22) (83.2%)
Totals 26 48 (22) (83.2%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,064 1,022 1,041 50.5%
General Fund Private/Local 8 8 100.0%
General Fund State 6,793 2,364 4,429 65.2%
Other Funds Non-Appropriated 11 (11)
Other Funds State 2,636 4,896 (2,260) (85.7%)
Totals 11,501 8,293 3,207 27.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 16,716 11,805 (4,910) (29.4%)
General Fund Private/Local 6 (6) (100.0%)
Other Funds State 8 8
Totals 16,722 11,813 (4,908) (29.4%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 16,722 11,805 (4,916) (29.4%)
Firearms Range Account 8 8
Totals 16,722 11,813 (4,908) (29.4%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Riparian Protection Account (92) (92)
Habitat Conservation Account (1,924) 34,076