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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 477 - Department of Fish and Wildlife

477 - Department of Fish and Wildlife

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(831) Underexpenditure
(1.5%) 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 12,090 12,139 (49) (0.4%)
Enforcement 7,510 5,739 1,771 23.6%
Habitat 4,462 4,235 227 5.1%
Wildlife 10,818 8,450 2,369 21.9%
Fish 20,899 24,632 (3,733) (17.9%)
Capital and Asset Management Program 1,018 2,433 (1,415) (139.1%)
Totals 56,797 57,628 (830) (1.5%)

FTE

Program Estimate Actual Variance % Variance
Business Services 220 260 (40) (18.0%)
Enforcement 177 188 (11) (6.0%)
Habitat 174 217 (43) (24.7%)
Wildlife 271 301 (30) (11.0%)
Fish 733 859 (126) (17.2%)
Capital and Asset Management Program 28 32 (4) (15.2%)
Totals 1,604 1,857 (253) (15.8%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 13,396 13,174 222 1.7%
General Fund Private/Local 7,359 7,056 303 4.1%
General Fund State 14,975 20,619 (5,644) (37.7%)
Other Funds Federal 84 53 32 37.6%
Other Funds Private/Local 169 241 (72) (42.8%)
Other Funds Non-Appropriated 624 760 (136) (21.8%)
Other Funds State 20,191 15,725 4,466 22.1%
Totals 56,798 57,628 (829) (1.5%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 5,378 5,123 (255) (4.7%)
General Fund Private/Local 4,030 2,752 (1,279) (31.7%)
General Fund State 128 155 27 20.8%
Other Funds Federal 376 (376) (100.0%)
Other Funds Private/Local 391 56 (335) (85.7%)
Other Funds State 21,587 16,846 (4,742) (22.0%)
Totals 31,890 24,932 (6,960) (21.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 9,537 8,030 (1,507) (15.8%)
Aquatic Lands Enhancement Account
Recreational Fisheries Enhancement 561 589 28 5.1%
Warm Water Game Fish Account 393 417 25 6.3%
Fish & Wildlife Enforcement Reward Account 54 33 (21) (38.5%)
Eastern Washington Pheasant Enhancement Account 64 60 (3) (5.4%)
Washington Coastal Crab Pot Buoy Tag Account 38 (38) (101.1%)
Limited Fish and Wildlife Account 1,266 (1,771) (3,036) (239.9%)
Special Wildlife Account 1,518 65 (1,453) (95.7%)
Rockfish Research Account 85 71 (14) (16.1%)
Biotoxin Account 316 337 21 6.7%
Regional Fisheries Enhancement Salmonid Recovery Account 7 (7) (100.0%)
Regional Fisheries Enhancement Group Account 244 194 (50) (20.5%)
Aquatic Invasive Species Management Account 9 10 1 12.4%
Recreation Access Pass Account 2,651 1,603 (1,049) (39.6%)
Fish, Wildlife, and Conservation Account 14,689 14,980 291 2.0%
Coastal Crab Account 1 1
Puget Sound Crab Pot Buoy Tag Account 32 31 (1) (1.9%)
Fish and Wildlife Equipment Revolving Account 258 228 (30) (11.5%)
Oyster Reserve Land Account 172 53 (119) (69.3%)
Totals 31,894 24,931 (6,961) (21.8%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Recreational Fisheries Enhancement 404 (144)
Fish & Wildlife Enforcement Reward Account (110) (100)
Washington Coastal Crab Pot Buoy Tag Account (96) 36
Limited Fish and Wildlife Account (3,619) (1,488)
Special Wildlife Account (258) 5,060
Rockfish Research Account (70) (160)
Wildlife Rehabilitation Account (32) (308)
Ballast Water and Biofouling Management Account 7
Wolf-Livestock Conflict Account (2)
Regional Fisheries Enhancement Group Account 134 (258)
Coastal Crab Account (9) (31)
Puget Sound Crab Pot Buoy Tag Account (1) (10)
Fish and Wildlife Equipment Revolving Account (23) (8)
Oyster Reserve Land Account 14 (197)