471 - State Conservation Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,785 Underexpenditure
49.3% 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 |
|---|---|---|---|---|
| Conservation Commission Operations | 23,885 | 12,100 | 11,785 | 49.3% |
| Totals | 23,885 | 12,100 | 11,785 | 49.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Conservation Commission Operations | 34 | 27 | 7 | 21.2% |
| Totals | 34 | 27 | 7 | 21.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 627 | 30 | 598 | 95.3% |
| General Fund State | 10,984 | 8,103 | 2,881 | 26.2% |
| Other Funds Non-Appropriated | 5 | 5 | 100.0% | |
| Other Funds State | 12,268 | 3,967 | 8,301 | 67.7% |
| Totals | 23,884 | 12,100 | 11,785 | 49.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,436 | 27 | (1,409) | (98.1%) |
| Other Funds State | (35) | (35) | ||
| Totals | 1,436 | (8) | (1,444) | (100.6%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 1,436 | 27 | (1,409) | (98.1%) |
| Conservation Assistance Revolving Account | (35) | (35) | ||
| Totals | 1,436 | (8) | (1,444) | (100.6%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Conservation Assistance Revolving Account | (35) | (35) |
