471 - State Conservation Commission
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
16,930 Underexpenditure
31.9% 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 |
|---|---|---|---|---|
| Conservation Commission Operations | 53,077 | 36,148 | 16,930 | 31.9% |
| Totals | 53,077 | 36,148 | 16,930 | 31.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Conservation Commission Operations | 35 | 28 | 7 | 19.9% |
| Totals | 35 | 28 | 7 | 19.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,583 | 93 | 1,490 | 94.1% |
| General Fund State | 25,077 | 22,650 | 2,427 | 9.7% |
| Other Funds Non-Appropriated | 12 | 12 | 100.0% | |
| Other Funds State | 26,405 | 13,405 | 13,000 | 49.2% |
| Totals | 53,077 | 36,148 | 16,929 | 31.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 3,302 | 125 | (3,177) | (96.2%) |
| Other Funds State | (35) | (35) | ||
| Totals | 3,302 | 90 | (3,212) | (97.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 3,302 | 125 | (3,177) | (96.2%) |
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Conservation Assistance Revolving Account | (35) | (35) | ||
| Totals | 3,302 | 91 | (3,211) | (97.2%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Conservation Assistance Revolving Account | (35) | (35) |
