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245 - Military Department

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,442,894 Underexpenditure
82.8% 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 22 22
General Fund Federal 166,528 72,140 (94,388) (56.7%)
General Fund State 83 83
Other Funds Federal 1,541,748 73,749 (1,467,999) (95.2%)
Other Funds State 634 1,106 472 74.5%
Totals 1,708,910 147,100 (1,561,810) (91.4%)

Expenditure by Program

Program Estimate Actual Variance % Variance
Executive 1,102 1,081 21 1.9%
Administrative Services 14,325 13,343 982 6.9%
Facility Maintenance - Army 24,090 15,815 8,275 34.3%
Facility Maintenance - Air 6,190 5,645 545 8.8%
Facility Planning and Construction 3,419 6,019 (2,600) (76.1%)
Military Operations 3,568 6,121 (2,553) (71.5%)
Emergency Management 1,682,786 244,892 1,437,893 85.4%
Washington Youth Academy 7,933 7,601 332 4.2%
Totals 1,743,413 300,517 1,442,895 82.8%

FTE

Program Estimate Actual Variance % Variance
Executive 3 3
Administrative Services 68 59 9 13.1%
Facility Maintenance - Army 47 47 0.80 1.7%
Facility Maintenance - Air 34 32 3 7.4%
Facility Planning and Construction 14 19 (5) (37.9%)
Military Operations 22 23 (1) (3.6%)
Emergency Management 111 150 (39) (35.3%)
Washington Youth Academy 63 64 (1) (2.2%)
Totals 362 397 (35) (9.5%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 88,654 82,838 5,816 6.6%
General Fund State 24,696 21,881 2,815 11.4%
Other Funds Federal 1,541,748 124,530 1,417,218 91.9%
Other Funds State 88,314 71,268 17,046 19.3%
Totals 1,743,412 300,517 1,442,895 82.8%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 166,528 72,223 (94,305) (56.6%)
Industrial Insurance Premium Refund Account 233 233
Disaster Response Account 1,541,748 73,845 (1,467,903) (95.2%)
Military Department Rent and Lease Account 634 800 166 26.2%
Totals 1,708,910 147,101 (1,561,809) (91.4%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Disaster Response Account (105,305) (179,390)
Military Department Active State Service Account 192 (42)