490 - Department of Natural Resources
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,400 Underexpenditure
0.50% 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 |
|---|---|---|---|---|
| Administration and Agency Support | 95,931 | 66,090 | 29,840 | 31.1% |
| Resource Protection | 536,370 | 597,237 | (60,867) | (11.3%) |
| Resource Management | 274,946 | 225,068 | 49,879 | 18.1% |
| Statewide Services | 52,890 | 70,531 | (17,641) | (33.4%) |
| Interagency Payments | 43,713 | 39,284 | 4,429 | 10.1% |
| Payroll Clearing | 239 | (239) | ||
| Totals | 1,003,850 | 998,449 | 5,401 | 0.54% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Agency Support | 155 | 215 | (61) | (39.1%) |
| Resource Protection | 878 | 1,169 | (290) | (33.1%) |
| Resource Management | 534 | 612 | (78) | (14.7%) |
| Statewide Services | 183 | 215 | (32) | (17.4%) |
| Interagency Payments | ||||
| Payroll Clearing | 0.60 | (1) | ||
| Totals | 1,750 | 2,212 | (462) | (26.4%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 86,359 | 51,681 | 34,677 | 40.2% |
| General Fund Private/Local | 6,054 | 5,901 | 153 | 2.5% |
| General Fund State | 319,612 | 443,247 | (123,636) | (38.7%) |
| Other Funds Non-Appropriated | 150,231 | 142,442 | 7,789 | 5.2% |
| Other Funds State | 441,595 | 355,178 | 86,417 | 19.6% |
| Totals | 1,003,851 | 998,449 | 5,400 | 0.54% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 107,417 | 60,240 | (47,176) | (43.9%) |
| General Fund Private/Local | 4,141 | 3,769 | (371) | (9.0%) |
| General Fund State | 15,089 | 57,768 | 42,679 | 282.8% |
| Other Funds Federal | 12,058 | 12,058 | ||
| Other Funds Private/Local | ||||
| Other Funds State | 526,224 | 490,761 | (35,463) | (6.7%) |
| Totals | 652,871 | 624,596 | (28,273) | (4.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 126,646 | 121,778 | (4,869) | (3.8%) |
| Forest Development Account | 39,517 | 35,192 | (4,325) | (10.9%) |
| ORV & Nonhighway Vehicle Account | 18 | 18 | ||
| Surveys and Maps Account | 1,843 | 1,968 | 125 | 6.8% |
| Aquatic Lands Enhancement Account | 37,600 | 37,980 | 379 | 1.0% |
| Landowners Contingency Forest Fire Suppression Account | 5,249 | 13,235 | 7,986 | 152.1% |
| Capitol Building Construction Account | 19,306 | 19,539 | 233 | 1.2% |
| Resource Management Cost Account | 111,158 | 103,583 | (7,575) | (6.8%) |
| Charitable, Educational, Penal, and Reformatory Institutions Account | 10,543 | 10,394 | (148) | (1.4%) |
| Nat Res Real Property Replacement | 35,594 | 55,663 | 20,069 | 56.4% |
| Surface Mining Reclamation Account | 3,252 | 3,125 | (126) | (3.9%) |
| State Building Construction Account | (66) | (66) | ||
| Disaster Response Account | 2 | 2 | ||
| Eastern Washington University Capital Projects Account | 71 | 51 | (20) | (28.4%) |
| Central Washington University Capital Projects Account | 71 | 51 | (20) | (28.4%) |
| Western Washington University Capital Projects Account | 71 | 51 | (20) | (28.4%) |
| The Evergreen State College Capital Projects Account | 71 | 51 | (20) | (28.4%) |
| Salmon Recovery Account | ||||
| Contract Harvesting Revolving Account | 16,785 | 18,886 | 2,102 | 12.5% |
| Park Land Trust Revolving Account | 525 | 266 | (259) | (49.3%) |
| Common School Construction Account | 136,390 | 121,502 | (14,887) | (10.9%) |
| Forest and Fish Support Account | 3 | 3 | ||
| Aquatic Land Dredged Material Disposal Site Account | 245 | 115 | (130) | (53.2%) |
| Natural Resources Conservation Areas Stewardship Account | 96 | 166 | 70 | 72.5% |
| Specialized Forest Products Outreach and Education Account | 1 | 1 | ||
| Forest Fire Protection Assessment Account | 19,734 | 18,421 | (1,313) | (6.7%) |
| State Forest Nursery Revolving Account | 11,853 | 11,861 | 8 | 0.10% |
| Access Road Revolving Account | 25,301 | 23,402 | (1,899) | (7.5%) |
| Forest Practices Application Account | 748 | 903 | 155 | 20.8% |
| Air Pollution Control Account | 742 | 820 | 78 | 10.6% |
| Forest Health Revolving Account | 22,491 | 19,340 | (3,150) | (14.0%) |
| Natural Resources Federal Lands Revolving Account | 16,992 | 12,058 | (4,934) | (29.0%) |
| Model Toxics Control Stormwater Account | 1 | 1 | ||
| Comm/Tech College Forest Reserve Account | 289 | 101 | (188) | (65.2%) |
| Wildfire Resp Forest Restor & Comm Resil | 212 | 212 | ||
| Natural Climate Solutions Account | (20,844) | (20,844) | ||
| Land Bank Account | 1,123 | 1,123 | ||
| Washington State University Bond Retirement Account | 3,274 | 3,121 | (153) | (4.7%) |
| University of Washington Bond Retirement Account | 3,222 | 4,417 | 1,195 | 37.1% |
| Derelict Vessel Removal Account | 3,462 | 3,462 | ||
| Community Forest Trust Account | 85 | 70 | (14) | (17.0%) |
| Miscellaneous Program Account | (539) | (539) | ||
| Agricultural College Trust Management Account | 3,098 | 3,101 | 3 | 0.10% |
| Developmental Disabilities Community Services Account | 11 | 13 | 2 | 20.4% |
| Totals | 652,873 | 624,597 | (28,272) | (4.3%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Forest Development Account | (11,021) | (11,444) |
| ORV & Nonhighway Vehicle Account | (496) | (696) |
| Surveys and Maps Account | (130) | (290) |
| Surface Mining Reclamation Account | (49) | (252) |
| Contract Harvesting Revolving Account | (2,122) | (345) |
| Forest and Fish Support Account | 2,030 | (656) |
| Aquatic Land Dredged Material Disposal Site Account | (154) | (157) |
| Forest Fire Protection Assessment Account | (6,199) | (5,511) |
| Access Road Revolving Account | 1,021 | (26) |
| Forest Practices Application Account | (120) | (183) |
| Forest Health Revolving Account | (8,642) | (7,250) |
| Wildfire Resp Forest Restor & Comm Resil | 18,448 | (10,044) |
| Agricultural College Trust Management Account | (120) | (477) |
