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477 - Department of Fish and Wildlife

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
31,962 Underexpenditure
4.4% 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 140,058 139,456 601 0.40%
Enforcement 75,031 70,319 4,711 6.3%
Habitat 86,489 74,927 11,562 13.4%
Wildlife 129,403 113,100 16,303 12.6%
Fish 285,471 276,799 8,671 3.0%
Capital and Asset Management Program 15,269 25,156 (9,887) (64.8%)
Totals 731,721 699,757 31,961 4.4%

FTE

Program Estimate Actual Variance % Variance
Business Services 338 350 (12) (3.6%)
Enforcement 201 207 (7) (3.4%)
Habitat 244 257 (14) (5.5%)
Wildlife 330 340 (10) (3.1%)
Fish 963 1,001 (37) (3.9%)
Capital and Asset Management Program 41 41 0.40 1.0%
Totals 2,116 2,196 (80) (3.8%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 152,044 145,230 6,813 4.5%
General Fund Private/Local 66,839 60,934 5,906 8.8%
General Fund State 327,402 322,813 4,589 1.4%
Other Funds Federal 2,796 2,035 761 27.2%
Other Funds Private/Local 3,678 3,006 673 18.3%
Other Funds Non-Appropriated 12,943 13,553 (611) (4.7%)
Other Funds State 166,018 152,187 13,831 8.3%
Totals 731,720 699,758 31,962 4.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 269,176 138,825 (130,350) (48.4%)
General Fund Private/Local 67,098 57,571 (9,527) (14.2%)
General Fund State 1,747 2,343 596 34.1%
Other Funds Federal 5,687 2,552 (3,134) (55.1%)
Other Funds Private/Local 6,887 2,949 (3,938) (57.2%)
Other Funds State 121,557 130,038 8,481 7.0%
Totals 472,152 334,278 (137,872) (29.2%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 338,021 198,740 (139,281) (41.2%)
Aquatic Lands Enhancement Account 8 8
Recreational Fisheries Enhancement 3,128 3,338 211 6.7%
State Building Construction Account 63 63
Warm Water Game Fish Account 2,844 2,853 9 0.30%
Fish & Wildlife Enforcement Reward Account 236 253 17 7.1%
Eastern Washington Pheasant Enhancement Account 325 350 26 7.9%
Washington Coastal Crab Pot Buoy Tag Account 293 316 23 7.7%
Limited Fish and Wildlife Account 21,137 22,906 1,769 8.4%
Special Wildlife Account 12,429 9,660 (2,769) (22.3%)
Rockfish Research Account 396 416 20 5.1%
Wildlife Rehabilitation Account 3 3
Ballast Water and Biofouling Management Account
Biotoxin Account 1,926 1,976 50 2.6%
Wolf-Livestock Conflict Account 50 (50) (100.0%)
Regional Fisheries Enhancement Salmonid Recovery Account 2,267 1,909 (358) (15.8%)
Regional Fisheries Enhancement Group Account 1,919 1,913 (6) (0.3%)
Oil Spill Prevention Account 3 1 (2) (68.0%)
Aquatic Invasive Species Management Account 62 62
Fish and Wildlife Federal Lands Revolving Account 50 263 213 425.0%
Recreation Access Pass Account 9,792 10,618 826 8.4%
Fish, Wildlife, and Conservation Account 75,169 75,511 343 0.50%
Coastal Crab Account 65 73 8 12.5%
Forest Resiliency Account 11 11
Puget Sound Crab Pot Buoy Tag Account 64 62 (2) (2.7%)
Fish and Wildlife Equipment Revolving Account 1,715 2,517 802 46.7%
Oyster Reserve Land Account 325 460 134 41.3%
Totals 472,154 334,282 (137,870) (29.2%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Recreational Fisheries Enhancement (134) (17)
Eastern Washington Pheasant Enhancement Account (40) 261
Limited Fish and Wildlife Account 1,498 (1,703)
Rockfish Research Account (60) (66)
Wildlife Rehabilitation Account (117) (137)
Ballast Water and Biofouling Management Account (6) (7)
Wolf-Livestock Conflict Account (120) (39)
Regional Fisheries Enhancement Salmonid Recovery Account (24) 237
Regional Fisheries Enhancement Group Account (119) (107)
Coastal Crab Account (28) (31)
Fish and Wildlife Equipment Revolving Account 134 (91)