495 - Department of Agriculture
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
12,377 Overexpenditure
26.8% Overexpenditure
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 | 3,848 | 2,489 | 1,359 | 35.3% |
| Commodity Inspection | 9,494 | 7,950 | 1,544 | 16.3% |
| Food Safety, Animal Health and Consumer Services | 4,343 | 3,573 | 771 | 17.7% |
| Plant Protection | 4,716 | 3,832 | 883 | 18.7% |
| Market Development | 6,502 | 772 | 5,730 | 88.1% |
| Pesticide Management | 2,597 | 2,068 | 529 | 20.4% |
| Food Assistance and Distribution | 14,654 | 13,092 | 1,562 | 10.7% |
| Totals | 46,154 | 33,776 | 12,378 | 26.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Agency Operations | 96 | 79 | 17 | 17.6% |
| Commodity Inspection | 348 | 370 | (22) | (6.3%) |
| Food Safety, Animal Health and Consumer Services | 149 | 127 | 22 | 14.7% |
| Plant Protection | 208 | 194 | 14 | 6.5% |
| Market Development | 23 | 13 | 10 | 42.1% |
| Pesticide Management | 105 | 76 | 29 | 27.6% |
| Food Assistance and Distribution | 22 | 11 | 11 | 50.5% |
| Totals | 951 | 871 | 80 | 8.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal Stimulus | 1,450 | 1,430 | 20 | 1.4% |
| General Fund Federal | 4,240 | 3,727 | 513 | 12.1% |
| General Fund Private/Local | 24 | 4 | 20 | 83.1% |
| General Fund State | 5,086 | 3,109 | 1,977 | 38.9% |
| Other Funds Federal | 12,836 | 9,678 | 3,158 | 24.6% |
| Other Funds Non-Appropriated | 20,608 | 14,663 | 5,945 | 28.8% |
| Other Funds State | 1,909 | 1,164 | 745 | 39.0% |
| Totals | 46,153 | 33,775 | 12,378 | 26.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 4,243 | 11 | (4,232) | (99.7%) |
| General Fund Private/Local | 24 | (24) | (100.0%) | |
| General Fund State | 2 | 10 | 9 | 585.7% |
| Other Funds State | 17,504 | 15,437 | (2,068) | (11.8%) |
| Totals | 21,773 | 15,458 | (6,315) | (29.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 4,269 | 22 | (4,247) | (99.5%) |
| Motor Vehicle Account | ||||
| Agricultural Local Account | 9,768 | 7,440 | (2,328) | (23.8%) |
| Grain Inspection Revolving Account | 3,218 | 2,774 | (444) | (13.8%) |
| Hemp Regulatory Account | 47 | 22 | (26) | (54.4%) |
| Fruit and Vegetable Inspection Account | 4,467 | 5,196 | 729 | 16.3% |
| Livestock Nutrient Management Account | 4 | 5 | 1 | 31.4% |
| Totals | 21,773 | 15,459 | (6,315) | (29.0%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Grain Inspection Revolving Account | (231) | (228) |
| Northeast Washington Wolf-Livestock Management Account | 263 | (113) |
| Hemp Regulatory Account | (16) | (35) |
| Fruit and Vegetable Inspection Account | 1,061 | (5,361) |
