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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 245 - Military Department

245 - Military Department

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
39,989 Overexpenditure
23.9% Overexpenditure

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
Executive 157 168 (10) (6.5%)
Administrative Services 2,576 3,610 (1,034) (40.1%)
Facility Maintenance - Army 1,779 1,347 432 24.3%
Facility Maintenance - Air 943 788 155 16.4%
Facility Planning and Construction 828 1,312 (484) (58.4%)
Military Operations 749 2,617 (1,868) (249.3%)
Emergency Management 158,783 116,413 42,370 26.7%
Washington Youth Academy 1,257 828 429 34.1%
Totals 167,072 127,083 39,990 23.9%

FTE

Program Estimate Actual Variance % Variance
Executive 3 3
Administrative Services 66 57 8 12.7%
Facility Maintenance - Army 46 36 10 21.7%
Facility Maintenance - Air 31 31 (0) (0.3%)
Facility Planning and Construction 14 22 (8) (54.3%)
Military Operations 29 24 6 19.0%
Emergency Management 92 123 (31) (33.4%)
Washington Youth Academy 63 58 5 7.5%
Totals 344 354 (10) (2.9%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 14,196 8,901 5,295 37.3%
General Fund State 2,635 4,092 (1,457) (55.3%)
Other Funds Federal 136,878 104,300 32,578 23.8%
Other Funds State 13,364 9,791 3,573 26.7%
Totals 167,073 127,084 39,989 23.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 20,750 (30,268) (51,018) (245.9%)
General Fund State 4 4
Other Funds Federal 144,821 (18,716) (163,537) (112.9%)
Other Funds State 121 184 63 52.1%
Totals 165,692 (48,796) (214,488) (129.4%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 20,750 (30,264) (51,014) (245.8%)
Disaster Response Account 144,821 (18,716) (163,537) (112.9%)
Military Department Rent and Lease Account 121 184 63 52.1%
Totals 165,692 (48,796) (214,488) (129.4%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Disaster Response Account (135,585) (132,966)