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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 103 - Department of Commerce

103 - Department of Commerce

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(6,774) Underexpenditure
(5.5%) Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Unknown 2,624 (2,624) (100.0%)
General Fund Federal 70,909 153,713 82,804 116.8%
General Fund Private/Local 29 1,590 1,561 5,309.1%
General Fund State 7 7 2,724.7%
Other Funds State 66,742 (32,037) (98,780) (148.0%)
Totals 140,304 123,273 (17,032) (12.1%)

Expenditure by Program

Program Estimate Actual Variance % Variance
Administrative Services 858 510 348 40.6%
Director's Office 1,851 706 1,145 61.8%
Operational Services Center 1,697 1,348 349 20.5%
Community Services and Housing 81,530 111,368 (29,838) (36.6%)
Energy Division 7,427 3,928 3,499 47.1%
Local Government 10,541 7,202 3,340 31.7%
Office of Economic Development and Competitiveness 18,428 4,045 14,383 78.1%
Totals 122,332 129,107 (6,774) (5.5%)

FTE

Program Estimate Actual Variance % Variance
Administrative Services 29 24 5 16.5%
Director's Office 34 21 13 39.1%
Operational Services Center 44 31 13 28.5%
Community Services and Housing 176 129 47 26.8%
Energy Division 47 35 13 26.7%
Local Government 79 59 20 25.7%
Office of Economic Development and Competitiveness 56 38 18 31.9%
Totals 465 337 129 27.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal Stimulus 46,437 71,635 (25,197) (54.3%)
General Fund Federal 33,237 34,584 (1,347) (4.1%)
General Fund Private/Local 155 927 (771) (496.2%)
General Fund State 20,597 8,740 11,857 57.6%
Other Funds Federal 1,572 3,703 (2,131) (135.6%)
Other Funds Non-Appropriated 5,567 2,849 2,718 48.8%
Other Funds State 14,767 6,670 8,098 54.8%
Totals 122,332 129,108 (6,773) (5.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 70,939 155,309 84,371 118.9%
Public Works Assistance Account 3,690 (63,080) (66,771) (1,809.4%)
Lead Paint Account 8 17 9 118.3%
Home Security Fund Account 44,865 21,434 (23,431) (52.2%)
Affordable Housing for All Account 8,258 6,118 (2,140) (25.9%)
Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account 265 177 (88) (33.3%)
Low-Income Weatherization and Structural Rehab. Assistance Account 9 (9) (100.0%)
Foreclosure Fairness Account 303 57 (246) (81.2%)
Andy Hill Cancer Research Endowment Fund Match Transfer Account 2,624 (2,624) (100.0%)
Washington Sexual Assault Kit Account 2,486 (2,486) (100.0%)
Energy Efficiency Account 2 (137) (139) (6,514.5%)
Landlord Mitigation Program Account 3,732 5,239 1,507 40.4%
Community and Economic Development Fee Account 163 668 504 309.3%
Growth Management Planning and Environmental Review Account 633 1,120 487 77.0%
Washington Housing Trust Fund 31 (1,477) (1,507) (4,939.8%)
Rural Washington Loan Account 49 (49) (100.0%)
Miscellaneous Program Account 1,302 596 (706) (54.2%)
Prostitution Prevention and Intervention Account 15 4 (11) (70.6%)
Public Facility Construction Loan Revolving Account 931 (2,773) (3,705) (397.7%)
Totals 140,305 123,272 (17,034) (12.1%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Public Works Assistance Account (74,580) 105,973
Lead Paint Account 15 (21)
Home Security Fund Account 22,003 (11,969)
Community Preservation and Development Authority Account (1) (499)
Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account 160 (174)
Low-Income Weatherization and Structural Rehab. Assistance Account (4) (1,177)
Foreclosure Fairness Account 2 (47)
Mobile Home Park Relocation Account 129 (492)
Washington Sexual Assault Kit Account (120) (200)
Early Learning Facilities Development Account 27,056
Energy Efficiency Account (137) 608
Statewide Tourism Marketing Account 221 (2,702)
Washington Housing Trust Fund 8,189 (8,323)
Prostitution Prevention and Intervention Account (2) 55
Public Facility Construction Loan Revolving Account (2,883) 11,791