245 - Military Department
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,451,533 Underexpenditure
75.1% 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 | 191,544 | 104,423 | (87,121) | (45.5%) |
| General Fund State | 118 | 118 | ||
| Other Funds Federal | 1,697,625 | 140,294 | (1,557,331) | (91.7%) |
| Other Funds State | 712 | 1,287 | 575 | 80.8% |
| Totals | 1,889,881 | 246,144 | (1,643,737) | (87.0%) |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Executive | 1,294 | 1,302 | (8) | (0.6%) |
| Administrative Services | 16,735 | 15,963 | 772 | 4.6% |
| Facility Maintenance - Army | 28,322 | 18,714 | 9,608 | 33.9% |
| Facility Maintenance - Air | 7,321 | 6,695 | 626 | 8.6% |
| Facility Planning and Construction | 4,049 | 6,990 | (2,941) | (72.6%) |
| Military Operations | 4,196 | 6,831 | (2,635) | (62.8%) |
| Emergency Management | 1,862,194 | 416,222 | 1,445,972 | 77.6% |
| Washington Youth Academy | 9,332 | 9,193 | 140 | 1.5% |
| Totals | 1,933,443 | 481,910 | 1,451,534 | 75.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Executive | 3 | 3 | ||
| Administrative Services | 68 | 59 | 9 | 13.1% |
| Facility Maintenance - Army | 47 | 46 | 1 | 2.7% |
| Facility Maintenance - Air | 34 | 32 | 3 | 7.4% |
| Facility Planning and Construction | 14 | 19 | (5) | (37.1%) |
| Military Operations | 22 | 23 | (1) | (3.6%) |
| Emergency Management | 111 | 151 | (40) | (35.5%) |
| Washington Youth Academy | 63 | 65 | (2) | (3.3%) |
| Totals | 363 | 398 | (35) | (9.6%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 104,320 | 99,417 | 4,903 | 4.7% |
| General Fund State | 29,152 | 26,735 | 2,418 | 8.3% |
| Other Funds Federal | 1,697,625 | 268,973 | 1,428,652 | 84.2% |
| Other Funds State | 102,347 | 86,786 | 15,561 | 15.2% |
| Totals | 1,933,444 | 481,911 | 1,451,534 | 75.1% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 191,544 | 104,541 | (87,003) | (45.4%) |
| Industrial Insurance Premium Refund Account | 233 | 233 | ||
| Disaster Response Account | 1,697,625 | 140,393 | (1,557,232) | (91.7%) |
| Military Department Rent and Lease Account | 712 | 978 | 266 | 37.3% |
| Totals | 1,889,881 | 246,145 | (1,643,736) | (87.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Disaster Response Account | (195,052) | (252,996) |
