477 - Department of Fish and Wildlife
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
18,114 Underexpenditure
4.2% 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 | 82,394 | 82,249 | 145 | 0.20% |
| Enforcement | 43,461 | 42,289 | 1,172 | 2.7% |
| Habitat | 51,697 | 41,569 | 10,129 | 19.6% |
| Wildlife | 75,601 | 68,616 | 6,985 | 9.2% |
| Fish | 169,416 | 163,664 | 5,752 | 3.4% |
| Capital and Asset Management Program | 8,721 | 14,789 | (6,069) | (69.6%) |
| Totals | 431,290 | 413,176 | 18,114 | 4.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Business Services | 325 | 337 | (11) | (3.5%) |
| Enforcement | 197 | 200 | (3) | (1.5%) |
| Habitat | 240 | 249 | (9) | (3.7%) |
| Wildlife | 324 | 327 | (3) | (0.9%) |
| Fish | 948 | 986 | (38) | (4.1%) |
| Capital and Asset Management Program | 39 | 39 | 0.20 | 0.50% |
| Totals | 2,074 | 2,138 | (64) | (3.1%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 86,216 | 82,239 | 3,977 | 4.6% |
| General Fund Private/Local | 39,799 | 36,097 | 3,702 | 9.3% |
| General Fund State | 191,450 | 189,214 | 2,237 | 1.2% |
| Other Funds Federal | 1,698 | 1,396 | 302 | 17.8% |
| Other Funds Private/Local | 2,247 | 1,721 | 526 | 23.4% |
| Other Funds Non-Appropriated | 8,790 | 8,569 | 221 | 2.5% |
| Other Funds State | 101,088 | 93,940 | 7,148 | 7.1% |
| Totals | 431,288 | 413,176 | 18,113 | 4.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 148,637 | 70,660 | (77,977) | (52.5%) |
| General Fund Private/Local | 39,979 | 31,371 | (8,609) | (21.5%) |
| General Fund State | 1,288 | 1,287 | (1) | (0.1%) |
| Other Funds Federal | 3,535 | 1,921 | (1,613) | (45.6%) |
| Other Funds Private/Local | 4,353 | 1,676 | (2,677) | (61.5%) |
| Other Funds State | 74,387 | 81,550 | 7,163 | 9.6% |
| Totals | 272,179 | 188,465 | (83,714) | (30.8%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 189,904 | 103,317 | (86,587) | (45.6%) |
| Aquatic Lands Enhancement Account | ||||
| Recreational Fisheries Enhancement | 2,085 | 2,203 | 117 | 5.6% |
| State Building Construction Account | 57 | 57 | ||
| Warm Water Game Fish Account | 1,896 | 1,841 | (55) | (2.9%) |
| Fish & Wildlife Enforcement Reward Account | 139 | 147 | 8 | 5.7% |
| Eastern Washington Pheasant Enhancement Account | 236 | 190 | (46) | (19.7%) |
| Washington Coastal Crab Pot Buoy Tag Account | 136 | 155 | 20 | 14.4% |
| Limited Fish and Wildlife Account | 12,912 | 14,342 | 1,431 | 11.1% |
| Special Wildlife Account | 7,565 | 6,537 | (1,028) | (13.6%) |
| Rockfish Research Account | 265 | 282 | 17 | 6.5% |
| Wildlife Rehabilitation Account | 3 | 3 | ||
| Ballast Water and Biofouling Management Account | ||||
| Biotoxin Account | 1,252 | 1,290 | 38 | 3.0% |
| Wolf-Livestock Conflict Account | 50 | (50) | (100.0%) | |
| Regional Fisheries Enhancement Salmonid Recovery Account | 1,369 | 1,344 | (25) | (1.8%) |
| Regional Fisheries Enhancement Group Account | 1,143 | 1,082 | (61) | (5.4%) |
| Oil Spill Prevention Account | 2 | 1 | (1) | (51.8%) |
| Aquatic Invasive Species Management Account | 43 | 43 | ||
| Fish and Wildlife Federal Lands Revolving Account | 50 | 239 | 189 | 378.4% |
| Recreation Access Pass Account | 6,598 | 6,874 | 276 | 4.2% |
| Fish, Wildlife, and Conservation Account | 45,243 | 46,688 | 1,444 | 3.2% |
| Coastal Crab Account | 33 | 34 | 1 | 3.0% |
| Forest Resiliency Account | 11 | 11 | ||
| Puget Sound Crab Pot Buoy Tag Account | 46 | 45 | (2) | (3.7%) |
| Fish and Wildlife Equipment Revolving Account | 1,062 | 1,474 | 412 | 38.8% |
| Oyster Reserve Land Account | 193 | 266 | 73 | 37.7% |
| Totals | 272,179 | 188,465 | (83,715) | (30.8%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Recreational Fisheries Enhancement | 285 | (455) |
| Eastern Washington Pheasant Enhancement Account | (19) | (41) |
| Washington Coastal Crab Pot Buoy Tag Account | (109) | 63 |
| Limited Fish and Wildlife Account | 1,257 | (973) |
| Rockfish Research Account | 9 | (195) |
| Wildlife Rehabilitation Account | (10) | (252) |
| Ballast Water and Biofouling Management Account | (3) | (12) |
| Wolf-Livestock Conflict Account | (83) | (160) |
| Regional Fisheries Enhancement Salmonid Recovery Account | 94 | |
| Regional Fisheries Enhancement Group Account | (274) | (464) |
| Aquatic Invasive Species Management Account | 213 | (45) |
| Fish, Wildlife, and Conservation Account | 2,139 | (1,289) |
| Coastal Crab Account | (3) | (32) |
| Puget Sound Crab Pot Buoy Tag Account | (3) | 4 |
| Fish and Wildlife Equipment Revolving Account | (25) | (174) |
| Oyster Reserve Land Account | 27 | (145) |
