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495 - Department of Agriculture

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
42,881 Underexpenditure
12.3% 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 38,091 32,939 5,152 13.5%
Commodity Inspection 64,985 61,571 3,414 5.3%
Food Safety, Animal Health and Consumer Services 35,061 31,245 3,816 10.9%
Plant Protection 42,729 34,380 8,350 19.5%
Market Development 34,588 33,361 1,227 3.5%
Pesticide Management 23,968 23,782 187 0.80%
Food Assistance and Distribution 108,677 87,941 20,736 19.1%
Totals 348,099 305,219 42,882 12.3%

FTE

Program Estimate Actual Variance % Variance
Agency Operations 112 98 14 12.1%
Commodity Inspection 346 337 9 2.6%
Food Safety, Animal Health and Consumer Services 149 131 18 12.1%
Plant Protection 176 140 37 20.7%
Market Development 27 20 7 25.7%
Pesticide Management 112 96 17 14.8%
Food Assistance and Distribution 22 21 0.90 4.1%
Totals 944 842 102 10.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 40,119 46,328 (6,209) (15.5%)
General Fund Private/Local 169 96 73 43.0%
General Fund State 119,753 93,093 26,660 22.3%
Other Funds Federal 36,807 29,883 6,924 18.8%
Other Funds Non-Appropriated 128,759 119,108 9,651 7.5%
Other Funds State 22,494 16,711 5,783 25.7%
Totals 348,101 305,219 42,882 12.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 36,457 43,404 6,946 19.1%
General Fund Private/Local 145 95 (49) (34.0%)
General Fund State 91 91
Other Funds Federal
Other Funds State 118,022 123,432 5,409 4.6%
Totals 154,624 167,022 12,397 8.0%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 36,602 43,590 6,989 19.1%
Aquatic Lands Enhancement Account 10 10
Industrial Insurance Premium Refund Account 52 52
State Building Construction Account 11 11
Motor Vehicle Account 1 1
Agricultural Local Account 67,083 64,044 (3,039) (4.5%)
Grain Inspection Revolving Account 26,129 27,464 1,334 5.1%
Model Toxics Control Operating Account 12 12
Hemp Regulatory Account 44 44
Dedicated Cannabis Account
Fruit and Vegetable Inspection Account 24,789 31,772 6,983 28.2%
Coronavirus State Fiscal Recovery Fund 13 13
Livestock Nutrient Management Account 21 9 (12) (57.6%)
Totals 154,624 167,022 12,398 8.0%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Fair Account 3,694 (3,067)
Northeast Washington Wolf-Livestock Management Account 296 (265)