495 - Department of Agriculture
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
42,351 Underexpenditure
13.9% 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 |
---|---|---|---|---|
Agency Operations | 32,317 | 28,100 | 4,217 | 13.0% |
Commodity Inspection | 54,868 | 52,187 | 2,681 | 4.9% |
Food Safety, Animal Health and Consumer Services | 29,259 | 26,516 | 2,743 | 9.4% |
Plant Protection | 36,808 | 30,323 | 6,485 | 17.6% |
Market Development | 31,952 | 28,550 | 3,402 | 10.6% |
Pesticide Management | 20,568 | 20,300 | 268 | 1.3% |
Food Assistance and Distribution | 97,932 | 75,376 | 22,556 | 23.0% |
Totals | 303,704 | 261,352 | 42,352 | 13.9% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Agency Operations | 111 | 98 | 14 | 12.2% |
Commodity Inspection | 346 | 339 | 7 | 2.0% |
Food Safety, Animal Health and Consumer Services | 149 | 130 | 19 | 12.6% |
Plant Protection | 182 | 146 | 36 | 19.6% |
Market Development | 27 | 20 | 7 | 26.3% |
Pesticide Management | 112 | 95 | 16 | 14.5% |
Food Assistance and Distribution | 22 | 21 | 1 | 4.5% |
Totals | 949 | 850 | 99 | 10.5% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 34,127 | 40,534 | (6,407) | (18.8%) |
General Fund Private/Local | 145 | 91 | 53 | 36.9% |
General Fund State | 104,974 | 77,188 | 27,786 | 26.5% |
Other Funds Federal | 36,353 | 27,698 | 8,656 | 23.8% |
Other Funds Non-Appropriated | 109,895 | 101,690 | 8,205 | 7.5% |
Other Funds State | 18,209 | 14,151 | 4,058 | 22.3% |
Totals | 303,703 | 261,352 | 42,351 | 13.9% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 30,545 | 35,608 | 5,063 | 16.6% |
General Fund Private/Local | 120 | 66 | (55) | (45.5%) |
General Fund State | 91 | 91 | ||
Other Funds Federal | ||||
Other Funds State | 100,319 | 101,493 | 1,174 | 1.2% |
Totals | 130,984 | 137,258 | 6,273 | 4.8% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 30,665 | 35,764 | 5,099 | 16.6% |
Aquatic Lands Enhancement Account | 10 | 10 | ||
Industrial Insurance Premium Refund Account | 52 | 52 | ||
State Building Construction Account | 11 | 11 | ||
Motor Vehicle Account | 1 | 1 | ||
Agricultural Local Account | 57,020 | 51,564 | (5,456) | (9.6%) |
Grain Inspection Revolving Account | 22,210 | 21,930 | (280) | (1.3%) |
Model Toxics Control Operating Account | 12 | 12 | ||
Hemp Regulatory Account | 45 | 45 | ||
Dedicated Cannabis Account | ||||
Fruit and Vegetable Inspection Account | 21,071 | 27,849 | 6,779 | 32.2% |
Coronavirus State Fiscal Recovery Fund | 11 | 11 | ||
Livestock Nutrient Management Account | 18 | 8 | (10) | (55.1%) |
Totals | 130,984 | 137,257 | 6,274 | 4.8% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Fair Account | 3,680 | (3,164) |
Northeast Washington Wolf-Livestock Management Account | 356 | (625) |
Fruit and Vegetable Inspection Account | 2,602 | (1,255) |