All Funds Variance to Date
13,602 Underexpenditure
39.60% 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 |
| Agency Operations |
2,807 |
2,800 |
7 |
0.2% |
| Commodity Inspection |
7,907 |
6,740 |
1,167 |
14.8% |
| Unknown |
741 |
600 |
141 |
19% |
| Food Safety, Animal Health and Consumer Services |
3,133 |
2,587 |
546 |
17.4% |
| Plant Protection |
3,805 |
3,377 |
428 |
11.2% |
| Market Development |
1,322 |
862 |
460 |
34.8% |
| Pesticide Management |
2,028 |
2,069 |
(40) |
(2%) |
| Food Assistance and Distribution |
12,588 |
1,694 |
10,894 |
86.5% |
| Totals |
34,331 |
20,729 |
13,603 |
39.6% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Agency Operations |
112 |
102 |
10.1 |
9% |
| Commodity Inspection |
438 |
405 |
32.7 |
7.5% |
| Unknown |
31 |
29 |
1.7 |
5.5% |
| Food Safety, Animal Health and Consumer Services |
95 |
104 |
(9.1) |
(9.6%) |
| Plant Protection |
185 |
180 |
5.1 |
2.8% |
| Market Development |
14 |
18 |
(3.9) |
(27.7%) |
| Pesticide Management |
77 |
97 |
(20.3) |
(26.5%) |
| Food Assistance and Distribution |
20 |
20 |
(0.1) |
(0.5%) |
| Totals |
971 |
955 |
16.2 |
1.7% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
3,790 |
2,231 |
1,558 |
41.1% |
| General Fund Private/Local |
16 |
22 |
(6) |
(37.5%) |
| General Fund State |
14,703 |
4,365 |
10,338 |
70.3% |
| Other Funds Non-Appropriated |
14,595 |
13,006 |
1,589 |
10.9% |
| Other Funds State |
1,228 |
1,105 |
123 |
10% |
| Totals |
34,332 |
20,729 |
13,602 |
39.6% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund State |
|
14 |
14 |
|
| Other Funds State |
12,085 |
14,577 |
2,492 |
20.6% |
| Totals |
12,085 |
14,591 |
2,506 |
20.7% |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Agricultural Local Account |
(1,739) |
(14,290) |
| Fair Account |
2,255 |
(144) |
| Northeast Washington Wolf-Livestock Management Account |
285 |
(136) |
| Hemp Regulatory Account |
(7) |
(122) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
|
14 |
14 |
|
| Aquatic Lands Enhancement Account |
|
|
|
|
| Disaster Response Account |
|
709 |
709 |
|
| Motor Vehicle Account |
|
|
|
|
| Agricultural Local Account |
6,130 |
5,219 |
(911) |
(14.9%) |
| Grain Inspection Revolving Account |
1,415 |
2,999 |
1,584 |
111.9% |
| Hemp Regulatory Account |
|
12 |
12 |
|
| Dedicated Cannabis Account |
|
18 |
18 |
|
| Fruit and Vegetable Inspection Account |
4,540 |
5,617 |
1,077 |
23.7% |
| Livestock Nutrient Management Account |
|
4 |
4 |
|
| Totals |
12,085 |
14,592 |
2,507 |
20.7% |
