477 - Department of Fish and Wildlife
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
30,091 Underexpenditure
4.8% 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 |
|---|---|---|---|---|
| Business Services | 119,252 | 120,488 | (1,236) | (1.0%) |
| Enforcement | 64,375 | 63,904 | 471 | 0.70% |
| Habitat | 75,373 | 62,943 | 12,430 | 16.5% |
| Wildlife | 110,966 | 95,458 | 15,508 | 14.0% |
| Fish | 246,652 | 235,758 | 10,893 | 4.4% |
| Capital and Asset Management Program | 12,828 | 20,804 | (7,976) | (62.2%) |
| Totals | 629,446 | 599,355 | 30,090 | 4.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Business Services | 334 | 346 | (11) | (3.4%) |
| Enforcement | 199 | 208 | (9) | (4.5%) |
| Habitat | 243 | 255 | (12) | (4.8%) |
| Wildlife | 328 | 335 | (7) | (2.0%) |
| Fish | 958 | 997 | (39) | (4.0%) |
| Capital and Asset Management Program | 40 | 39 | 1 | 3.2% |
| Totals | 2,103 | 2,179 | (76) | (3.6%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 130,008 | 123,639 | 6,369 | 4.9% |
| General Fund Private/Local | 57,927 | 52,329 | 5,598 | 9.7% |
| General Fund State | 281,041 | 276,289 | 4,752 | 1.7% |
| Other Funds Federal | 2,430 | 1,753 | 678 | 27.9% |
| Other Funds Private/Local | 3,213 | 2,551 | 662 | 20.6% |
| Other Funds Non-Appropriated | 11,396 | 12,765 | (1,369) | (12.0%) |
| Other Funds State | 143,430 | 130,029 | 13,401 | 9.3% |
| Totals | 629,445 | 599,355 | 30,091 | 4.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 229,379 | 114,358 | (115,021) | (50.1%) |
| General Fund Private/Local | 58,461 | 48,565 | (9,896) | (16.9%) |
| General Fund State | 1,601 | 1,829 | 228 | 14.3% |
| Other Funds Federal | 4,939 | 2,211 | (2,728) | (55.2%) |
| Other Funds Private/Local | 6,095 | 2,628 | (3,467) | (56.9%) |
| Other Funds State | 91,984 | 100,856 | 8,872 | 9.6% |
| Totals | 392,459 | 270,447 | (122,012) | (31.1%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 289,441 | 164,752 | (124,689) | (43.1%) |
| Aquatic Lands Enhancement Account | 8 | 8 | ||
| Recreational Fisheries Enhancement | 2,267 | 2,429 | 162 | 7.1% |
| State Building Construction Account | 61 | 61 | ||
| Warm Water Game Fish Account | 2,081 | 2,045 | (36) | (1.7%) |
| Fish & Wildlife Enforcement Reward Account | 200 | 226 | 26 | 12.8% |
| Eastern Washington Pheasant Enhancement Account | 289 | 268 | (21) | (7.1%) |
| Washington Coastal Crab Pot Buoy Tag Account | 251 | 275 | 24 | 9.5% |
| Limited Fish and Wildlife Account | 14,927 | 16,664 | 1,737 | 11.6% |
| Special Wildlife Account | 10,992 | 9,318 | (1,675) | (15.2%) |
| Rockfish Research Account | 311 | 323 | 13 | 4.1% |
| Wildlife Rehabilitation Account | 3 | 3 | ||
| Ballast Water and Biofouling Management Account | ||||
| Biotoxin Account | 1,577 | 1,461 | (117) | (7.4%) |
| Wolf-Livestock Conflict Account | 50 | (50) | (100.0%) | |
| Regional Fisheries Enhancement Salmonid Recovery Account | 1,913 | 1,589 | (324) | (16.9%) |
| Regional Fisheries Enhancement Group Account | 1,392 | 1,266 | (126) | (9.0%) |
| Oil Spill Prevention Account | 3 | 1 | (2) | (64.1%) |
| Aquatic Invasive Species Management Account | 49 | 49 | ||
| Fish and Wildlife Federal Lands Revolving Account | 50 | 263 | 213 | 425.0% |
| Recreation Access Pass Account | 8,221 | 8,670 | 449 | 5.5% |
| Fish, Wildlife, and Conservation Account | 56,556 | 58,197 | 1,641 | 2.9% |
| Coastal Crab Account | 63 | 70 | 7 | 11.7% |
| Forest Resiliency Account | 11 | 11 | ||
| Puget Sound Crab Pot Buoy Tag Account | 64 | 62 | (2) | (2.7%) |
| Fish and Wildlife Equipment Revolving Account | 1,487 | 2,001 | 514 | 34.6% |
| Oyster Reserve Land Account | 325 | 436 | 111 | 34.2% |
| Totals | 392,460 | 270,448 | (122,013) | (31.1%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Recreational Fisheries Enhancement | (336) | 286 |
| Warm Water Game Fish Account | (16) | 775 |
| Eastern Washington Pheasant Enhancement Account | (79) | (76) |
| Washington Coastal Crab Pot Buoy Tag Account | (12) | 24 |
| Limited Fish and Wildlife Account | (1,569) | 2,225 |
| Rockfish Research Account | (78) | (89) |
| Wildlife Rehabilitation Account | (76) | (158) |
| Ballast Water and Biofouling Management Account | (6) | (9) |
| Wolf-Livestock Conflict Account | (94) | (92) |
| Regional Fisheries Enhancement Salmonid Recovery Account | (76) | 224 |
| Regional Fisheries Enhancement Group Account | (550) | (313) |
| Aquatic Invasive Species Management Account | (12) | 120 |
| Fish, Wildlife, and Conservation Account | (3,470) | 13,232 |
| Coastal Crab Account | 6 | (7) |
| Puget Sound Crab Pot Buoy Tag Account | 11 | (1) |
| Fish and Wildlife Equipment Revolving Account | 20 | (206) |
| Oyster Reserve Land Account | 124 | (47) |
