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245 - Military Department

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,540,505 Underexpenditure
72.6% 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 215,052 126,891 (88,161) (41.0%)
General Fund State 140 140
Other Funds Federal 1,853,496 285,763 (1,567,733) (84.6%)
Other Funds State 790 1,432 642 81.3%
Totals 2,069,338 414,248 (1,655,090) (80.0%)

Expenditure by Program

Program Estimate Actual Variance % Variance
Executive 1,490 1,511 (21) (1.4%)
Administrative Services 19,059 18,054 1,005 5.3%
Facility Maintenance - Army 32,640 21,627 11,014 33.7%
Facility Maintenance - Air 8,460 7,720 741 8.8%
Facility Planning and Construction 4,655 8,012 (3,357) (72.1%)
Military Operations 4,824 7,853 (3,030) (62.8%)
Emergency Management 2,041,443 507,397 1,534,045 75.1%
Washington Youth Academy 10,732 10,623 108 1.0%
Totals 2,123,303 582,797 1,540,505 72.6%

FTE

Program Estimate Actual Variance % Variance
Executive 3 3
Administrative Services 68 59 9 13.7%
Facility Maintenance - Army 47 46 2 3.4%
Facility Maintenance - Air 34 31 3 8.2%
Facility Planning and Construction 14 19 (5) (36.4%)
Military Operations 22 23 (1) (4.5%)
Emergency Management 112 151 (39) (35.1%)
Washington Youth Academy 63 66 (3) (4.0%)
Totals 363 397 (34) (9.4%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 119,914 119,031 883 0.70%
General Fund State 33,480 30,919 2,560 7.6%
Other Funds Federal 1,853,496 332,113 1,521,383 82.1%
Other Funds State 116,412 100,734 15,678 13.5%
Totals 2,123,302 582,797 1,540,504 72.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 215,052 127,030 (88,021) (40.9%)
Industrial Insurance Premium Refund Account 233 233
Disaster Response Account 1,853,496 285,870 (1,567,626) (84.6%)
Military Department Rent and Lease Account 790 1,114 324 41.0%
Totals 2,069,338 414,247 (1,655,090) (80.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Disaster Response Account (124,501) (159,796)
Military Department Active State Service Account 112 (70)
Military Department Capital Account (350)