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) |