103 - Department of Commerce
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
488,138 Underexpenditure
21.8% 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 |
|---|---|---|---|---|
| Administrative Services | 36,987 | 17,183 | 19,804 | 53.5% |
| Director's Office | 3 | (3) | ||
| Operational Services Center | 19 | (19) | ||
| Community Services and Housing | 1,588,136 | 1,214,949 | 373,187 | 23.5% |
| Energy Division | 308,388 | 258,003 | 50,385 | 16.3% |
| Local Government | 181,728 | 130,618 | 51,110 | 28.1% |
| Office of Economic Development and Competitiveness | 121,500 | 127,826 | (6,326) | (5.2%) |
| Totals | 2,236,739 | 1,748,601 | 488,138 | 21.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administrative Services | 150 | 137 | 14 | 9.2% |
| Director's Office | ||||
| Operational Services Center | ||||
| Community Services and Housing | 255 | 226 | 29 | 11.4% |
| Energy Division | 98 | 80 | 18 | 18.1% |
| Local Government | 105 | 86 | 19 | 17.9% |
| Office of Economic Development and Competitiveness | 67 | 49 | 17 | 26.0% |
| Totals | 674 | 578 | 97 | 14.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 363,683 | 311,775 | 51,908 | 14.3% |
| General Fund Private/Local | 1,697 | 384 | 1,313 | 77.4% |
| General Fund State | 864,977 | 702,331 | 162,647 | 18.8% |
| Other Funds Federal | 23,735 | 21,263 | 2,472 | 10.4% |
| Other Funds Non-Appropriated | 25,103 | 55,878 | (30,775) | (122.6%) |
| Other Funds State | 957,544 | 656,970 | 300,574 | 31.4% |
| Totals | 2,236,739 | 1,748,601 | 488,139 | 21.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 621,103 | 349,750 | (271,353) | (43.7%) |
| General Fund Private/Local | 11,945 | 31,508 | 19,562 | 163.8% |
| General Fund State | (49) | (49) | ||
| Other Funds Federal | 267,249 | 50,403 | (216,846) | (81.1%) |
| Other Funds State | 418,030 | 282,170 | (135,861) | (32.5%) |
| Totals | 1,318,327 | 713,782 | (604,547) | (45.9%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 633,048 | 381,209 | (251,839) | (39.8%) |
| State Building Construction Account | 1,091 | 1,091 | ||
| Public Works Assistance Account | 117,532 | 23,376 | (94,156) | (80.1%) |
| Lead Paint Account | 553 | 110 | (443) | (80.1%) |
| Home Security Fund Account | 201,368 | 116,235 | (85,133) | (42.3%) |
| Affordable Housing for All Account | 47,912 | 29,173 | (18,739) | (39.1%) |
| Community Preservation and Development Authority Account | 123 | 123 | ||
| Financial Fraud and Identity Theft Crimes Investigation and Prosecution Account | 2,716 | 2,316 | (400) | (14.7%) |
| Low-Income Weatherization and Structural Rehab. Assistance Account | 433 | (433) | (100.0%) | |
| Transitional Housing Operating and Rent Account | ||||
| Foreclosure Fairness Account | 1,748 | 1,707 | (41) | (2.3%) |
| Andy Hill Cancer Research Endowment Fund Match Transfer Account | 15,014 | (15,014) | (100.0%) | |
| Washington Sexual Assault Kit Account | (19) | (19) | ||
| Low-Income Home Rehabilitation Account | 14 | 14 | ||
| Fingerprint Identification Account | 19 | 19 | ||
| Energy Efficiency Account | 455 | 179 | (276) | (60.6%) |
| Landlord Mitigation Program Account | 8,274 | 9,330 | 1,056 | 12.8% |
| Statewide Broadband Account | 95 | 95 | ||
| Community and Economic Development Fee Account | 697 | 1,455 | 758 | 108.8% |
| Climate Commitment Account | 60 | 60 | ||
| Capital Community Assistance Account | 100 | 100 | ||
| Equitable Access to Credit Program Acct | 1,075 | 1,075 | ||
| Growth Management Planning and Environmental Review Account | 2,768 | 3,077 | 310 | 11.2% |
| Covenant Homeownership Account | 75,004 | 75,004 | ||
| State Taxable Building Construction Account | ||||
| Coronavirus Capital Projects Account | 104,223 | (104,223) | (100.0%) | |
| Washington Housing Trust Fund | 5,691 | 8,310 | 2,619 | 46.0% |
| Coronavirus State Fiscal Recovery Fund | 163,026 | 249 | (162,777) | (99.8%) |
| Miscellaneous Program Account | 4,385 | 52,762 | 48,377 | 1,103.2% |
| Prostitution Prevention and Intervention Account | 58 | 30 | (28) | (49.1%) |
| Developmental Disabilities Endowment Trust Account | (1) | (1) | ||
| Public Facility Construction Loan Revolving Account | 8,427 | 6,703 | (1,724) | (20.5%) |
| Totals | 1,318,328 | 713,782 | (604,545) | (45.9%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Home Security Fund Account | (11,671) | (33,180) |
| Affordable Housing for All Account | 15,346 | (11,720) |
| Community Preservation and Development Authority Account | 447 | (1,251) |
| Low-Income Weatherization and Structural Rehab. Assistance Account | 48 | (186) |
| Transitional Housing Operating and Rent Account | ||
| Foreclosure Fairness Account | (338) | (423) |
| Washington Sexual Assault Kit Account | (19) | (19) |
| Low-Income Home Rehabilitation Account | (35) | (34) |
| Landlord Mitigation Program Account | (2,100) | (2,483) |
| Statewide Tourism Marketing Account | 2,842 | (1,670) |
| Community and Economic Development Fee Account | (816) | (2,442) |
| Apple Health and Homes Account | (4,665) | (13,963) |
| Electric Vehicle Incentive Account | (51,452) | (100,909) |
| Community Reinvestment Account | (60,025) | (143,838) |
| Growth Management Planning and Environmental Review Account | 25 | (2,503) |
| Covenant Homeownership Account | 5,719 | (71,516) |
| Hanford Area Economic Investment | (40) | 16 |
