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477 - Department of Fish and Wildlife

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
16,011 Underexpenditure
3.0% 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 99,924 103,048 (3,124) (3.1%)
Enforcement 53,082 53,545 (463) (0.9%)
Habitat 64,123 52,331 11,792 18.4%
Wildlife 92,958 83,628 9,330 10.0%
Fish 208,014 201,146 6,868 3.3%
Capital and Asset Management Program 10,782 19,174 (8,392) (77.8%)
Totals 528,883 512,872 16,011 3.0%

FTE

Program Estimate Actual Variance % Variance
Business Services 326 340 (14) (4.2%)
Enforcement 198 209 (11) (5.6%)
Habitat 242 252 (10) (4.3%)
Wildlife 327 331 (5) (1.4%)
Fish 954 1,006 (51) (5.4%)
Capital and Asset Management Program 39 39 0.70 1.8%
Totals 2,087 2,177 (90) (4.3%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 107,900 101,922 5,977 5.5%
General Fund Private/Local 48,605 44,182 4,423 9.1%
General Fund State 234,765 241,688 (6,923) (2.9%)
Other Funds Federal 2,064 1,479 585 28.4%
Other Funds Private/Local 2,749 2,128 621 22.6%
Other Funds Non-Appropriated 10,800 10,805 (5)
Other Funds State 121,999 110,667 11,332 9.3%
Totals 528,882 512,871 16,010 3.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 188,989 73,504 (115,485) (61.1%)
General Fund Private/Local 49,504 41,617 (7,887) (15.9%)
General Fund State 1,434 1,533 99 6.9%
Other Funds Federal 4,225 1,943 (2,283) (54.0%)
Other Funds Private/Local 5,088 1,808 (3,280) (64.5%)
Other Funds State 87,655 95,231 7,575 8.6%
Totals 336,895 215,636 (121,261) (36.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 239,927 116,654 (123,273) (51.4%)
Aquatic Lands Enhancement Account
Recreational Fisheries Enhancement 2,231 2,391 160 7.2%
State Building Construction Account 57 57
Warm Water Game Fish Account 2,057 2,010 (47) (2.3%)
Fish & Wildlife Enforcement Reward Account 175 205 30 17.3%
Eastern Washington Pheasant Enhancement Account 271 251 (20) (7.4%)
Washington Coastal Crab Pot Buoy Tag Account 236 251 15 6.2%
Limited Fish and Wildlife Account 14,495 16,041 1,546 10.7%
Special Wildlife Account 9,296 7,305 (1,990) (21.4%)
Rockfish Research Account 296 313 18 6.0%
Wildlife Rehabilitation Account 3 3
Ballast Water and Biofouling Management Account
Biotoxin Account 1,415 1,398 (16) (1.1%)
Wolf-Livestock Conflict Account 50 (50) (100.0%)
Regional Fisheries Enhancement Salmonid Recovery Account 1,612 1,344 (268) (16.6%)
Regional Fisheries Enhancement Group Account 1,287 1,191 (96) (7.5%)
Oil Spill Prevention Account 2 1 (1) (51.8%)
Aquatic Invasive Species Management Account 47 47
Fish and Wildlife Federal Lands Revolving Account 50 239 189 378.4%
Recreation Access Pass Account 7,435 7,690 255 3.4%
Fish, Wildlife, and Conservation Account 54,329 55,846 1,517 2.8%
Coastal Crab Account 52 58 6 11.4%
Forest Resiliency Account 11 11
Puget Sound Crab Pot Buoy Tag Account 64 62 (2) (2.9%)
Fish and Wildlife Equipment Revolving Account 1,291 1,829 539 41.7%
Oyster Reserve Land Account 325 436 111 34.2%
Totals 336,896 215,633 (121,259) (36.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Recreational Fisheries Enhancement 141 (130)
Eastern Washington Pheasant Enhancement Account (92) (142)
Washington Coastal Crab Pot Buoy Tag Account (24) 39
Rockfish Research Account (61) (131)
Wildlife Rehabilitation Account (28) (187)
Ballast Water and Biofouling Management Account (4) (10)
Wolf-Livestock Conflict Account (85) (134)
Regional Fisheries Enhancement Salmonid Recovery Account (67) 195
Regional Fisheries Enhancement Group Account (308) (273)
Coastal Crab Account (2) (4)
Fish and Wildlife Equipment Revolving Account 95 (114)
Oyster Reserve Land Account 172 (75)