477 - Department of Fish and Wildlife
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
31,962 Underexpenditure
4.4% 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 | 140,058 | 139,456 | 601 | 0.40% |
Enforcement | 75,031 | 70,319 | 4,711 | 6.3% |
Habitat | 86,489 | 74,927 | 11,562 | 13.4% |
Wildlife | 129,403 | 113,100 | 16,303 | 12.6% |
Fish | 285,471 | 276,799 | 8,671 | 3.0% |
Capital and Asset Management Program | 15,269 | 25,156 | (9,887) | (64.8%) |
Totals | 731,721 | 699,757 | 31,961 | 4.4% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Business Services | 338 | 350 | (12) | (3.6%) |
Enforcement | 201 | 207 | (7) | (3.4%) |
Habitat | 244 | 257 | (14) | (5.5%) |
Wildlife | 330 | 340 | (10) | (3.1%) |
Fish | 963 | 1,001 | (37) | (3.9%) |
Capital and Asset Management Program | 41 | 41 | 0.40 | 1.0% |
Totals | 2,116 | 2,196 | (80) | (3.8%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 152,044 | 145,230 | 6,813 | 4.5% |
General Fund Private/Local | 66,839 | 60,934 | 5,906 | 8.8% |
General Fund State | 327,402 | 322,813 | 4,589 | 1.4% |
Other Funds Federal | 2,796 | 2,035 | 761 | 27.2% |
Other Funds Private/Local | 3,678 | 3,006 | 673 | 18.3% |
Other Funds Non-Appropriated | 12,943 | 13,553 | (611) | (4.7%) |
Other Funds State | 166,018 | 152,187 | 13,831 | 8.3% |
Totals | 731,720 | 699,758 | 31,962 | 4.4% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 269,176 | 138,825 | (130,350) | (48.4%) |
General Fund Private/Local | 67,098 | 57,571 | (9,527) | (14.2%) |
General Fund State | 1,747 | 2,343 | 596 | 34.1% |
Other Funds Federal | 5,687 | 2,552 | (3,134) | (55.1%) |
Other Funds Private/Local | 6,887 | 2,949 | (3,938) | (57.2%) |
Other Funds State | 121,557 | 130,038 | 8,481 | 7.0% |
Totals | 472,152 | 334,278 | (137,872) | (29.2%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 338,021 | 198,740 | (139,281) | (41.2%) |
Aquatic Lands Enhancement Account | 8 | 8 | ||
Recreational Fisheries Enhancement | 3,128 | 3,338 | 211 | 6.7% |
State Building Construction Account | 63 | 63 | ||
Warm Water Game Fish Account | 2,844 | 2,853 | 9 | 0.30% |
Fish & Wildlife Enforcement Reward Account | 236 | 253 | 17 | 7.1% |
Eastern Washington Pheasant Enhancement Account | 325 | 350 | 26 | 7.9% |
Washington Coastal Crab Pot Buoy Tag Account | 293 | 316 | 23 | 7.7% |
Limited Fish and Wildlife Account | 21,137 | 22,906 | 1,769 | 8.4% |
Special Wildlife Account | 12,429 | 9,660 | (2,769) | (22.3%) |
Rockfish Research Account | 396 | 416 | 20 | 5.1% |
Wildlife Rehabilitation Account | 3 | 3 | ||
Ballast Water and Biofouling Management Account | ||||
Biotoxin Account | 1,926 | 1,976 | 50 | 2.6% |
Wolf-Livestock Conflict Account | 50 | (50) | (100.0%) | |
Regional Fisheries Enhancement Salmonid Recovery Account | 2,267 | 1,909 | (358) | (15.8%) |
Regional Fisheries Enhancement Group Account | 1,919 | 1,913 | (6) | (0.3%) |
Oil Spill Prevention Account | 3 | 1 | (2) | (68.0%) |
Aquatic Invasive Species Management Account | 62 | 62 | ||
Fish and Wildlife Federal Lands Revolving Account | 50 | 263 | 213 | 425.0% |
Recreation Access Pass Account | 9,792 | 10,618 | 826 | 8.4% |
Fish, Wildlife, and Conservation Account | 75,169 | 75,511 | 343 | 0.50% |
Coastal Crab Account | 65 | 73 | 8 | 12.5% |
Forest Resiliency Account | 11 | 11 | ||
Puget Sound Crab Pot Buoy Tag Account | 64 | 62 | (2) | (2.7%) |
Fish and Wildlife Equipment Revolving Account | 1,715 | 2,517 | 802 | 46.7% |
Oyster Reserve Land Account | 325 | 460 | 134 | 41.3% |
Totals | 472,154 | 334,282 | (137,870) | (29.2%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Recreational Fisheries Enhancement | (134) | (17) |
Eastern Washington Pheasant Enhancement Account | (40) | 261 |
Limited Fish and Wildlife Account | 1,498 | (1,703) |
Rockfish Research Account | (60) | (66) |
Wildlife Rehabilitation Account | (117) | (137) |
Ballast Water and Biofouling Management Account | (6) | (7) |
Wolf-Livestock Conflict Account | (120) | (39) |
Regional Fisheries Enhancement Salmonid Recovery Account | (24) | 237 |
Regional Fisheries Enhancement Group Account | (119) | (107) |
Coastal Crab Account | (28) | (31) |
Fish and Wildlife Equipment Revolving Account | 134 | (91) |