You are here

Home » Budget » Fiscal Status Reports » 495 - Department of Agriculture

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)