477 - Department of Fish and Wildlife
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
14,707 Underexpenditure
6.2% 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 | 43,867 | 48,106 | (4,239) | (9.7%) |
| Enforcement | 23,263 | 24,360 | (1,097) | (4.7%) |
| Habitat | 27,252 | 20,215 | 7,037 | 25.8% |
| Wildlife | 41,474 | 36,890 | 4,584 | 11.1% |
| Fish | 94,809 | 84,757 | 10,052 | 10.6% |
| Capital and Asset Management Program | 4,738 | 6,368 | (1,629) | (34.4%) |
| Totals | 235,403 | 220,696 | 14,708 | 6.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Business Services | 321 | 327 | (6) | (1.9%) |
| Enforcement | 195 | 199 | (4) | (2.2%) |
| Habitat | 238 | 237 | 0.70 | 0.30% |
| Wildlife | 319 | 318 | 1 | 0.40% |
| Fish | 930 | 978 | (48) | (5.2%) |
| Capital and Asset Management Program | 40 | 37 | 3 | 6.5% |
| Totals | 2,043 | 2,097 | (54) | (2.7%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 47,325 | 43,363 | 3,962 | 8.4% |
| General Fund Private/Local | 22,589 | 19,364 | 3,225 | 14.3% |
| General Fund State | 102,502 | 99,969 | 2,532 | 2.5% |
| Other Funds Federal | 950 | 353 | 598 | 62.9% |
| Other Funds Private/Local | 1,224 | 916 | 308 | 25.1% |
| Other Funds Non-Appropriated | 3,060 | 3,192 | (132) | (4.3%) |
| Other Funds State | 57,753 | 53,538 | 4,215 | 7.3% |
| Totals | 235,403 | 220,695 | 14,708 | 6.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 70,468 | 31,663 | (38,805) | (55.1%) |
| General Fund Private/Local | 22,180 | 15,659 | (6,521) | (29.4%) |
| General Fund State | 420 | 406 | (14) | (3.3%) |
| Other Funds Federal | 1,791 | 472 | (1,319) | (73.6%) |
| Other Funds Private/Local | 2,688 | 992 | (1,695) | (63.1%) |
| Other Funds State | 30,346 | 32,168 | 1,822 | 6.0% |
| Totals | 127,893 | 81,360 | (46,532) | (36.4%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 93,068 | 47,729 | (45,339) | (48.7%) |
| Aquatic Lands Enhancement Account | ||||
| Recreational Fisheries Enhancement | 856 | 671 | (186) | (21.7%) |
| State Building Construction Account | 39 | 39 | ||
| Warm Water Game Fish Account | 773 | 513 | (259) | (33.6%) |
| Fish & Wildlife Enforcement Reward Account | 77 | 80 | 4 | 4.7% |
| Eastern Washington Pheasant Enhancement Account | 177 | 89 | (88) | (49.7%) |
| Washington Coastal Crab Pot Buoy Tag Account | 98 | 119 | 20 | 20.6% |
| Limited Fish and Wildlife Account | 5,681 | 4,366 | (1,315) | (23.2%) |
| Special Wildlife Account | 4,448 | 4,544 | 96 | 2.2% |
| Rockfish Research Account | 118 | 108 | (9) | (7.8%) |
| Biotoxin Account | 517 | 409 | (109) | (21.0%) |
| Wolf-Livestock Conflict Account | ||||
| Regional Fisheries Enhancement Salmonid Recovery Account | 548 | 239 | (309) | (56.3%) |
| Regional Fisheries Enhancement Group Account | 611 | 389 | (222) | (36.4%) |
| Oil Spill Prevention Account | 2 | (2) | (100.0%) | |
| Aquatic Invasive Species Management Account | 15 | 15 | ||
| Fish and Wildlife Federal Lands Revolving Account | 214 | 214 | ||
| Recreation Access Pass Account | 2,984 | 2,396 | (588) | (19.7%) |
| Fish, Wildlife, and Conservation Account | 17,193 | 18,546 | 1,353 | 7.9% |
| Coastal Crab Account | 24 | 31 | 7 | 27.8% |
| Forest Resiliency Account | 11 | 11 | ||
| Puget Sound Crab Pot Buoy Tag Account | 25 | 31 | 6 | 25.5% |
| Fish and Wildlife Equipment Revolving Account | 564 | 656 | 92 | 16.3% |
| Oyster Reserve Land Account | 127 | 165 | 38 | 29.6% |
| Totals | 127,891 | 81,360 | (46,531) | (36.4%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Recreational Fisheries Enhancement | (381) | (304) |
| Warm Water Game Fish Account | (181) | 95 |
| Eastern Washington Pheasant Enhancement Account | (135) | (176) |
| Washington Coastal Crab Pot Buoy Tag Account | (17) | 78 |
| Limited Fish and Wildlife Account | (3,192) | (2,298) |
| Rockfish Research Account | (67) | (186) |
| Wildlife Rehabilitation Account | 7 | (176) |
| Ballast Water and Biofouling Management Account | (2) | (9) |
| Wolf-Livestock Conflict Account | (6) | (100) |
| Regional Fisheries Enhancement Salmonid Recovery Account | (78) | 147 |
| Regional Fisheries Enhancement Group Account | (260) | (403) |
| Aquatic Invasive Species Management Account | (168) | (136) |
| Fish, Wildlife, and Conservation Account | (8,876) | (798) |
| Coastal Crab Account | 6 | (14) |
| Fish and Wildlife Equipment Revolving Account | (407) | (568) |
