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495 - Department of Agriculture

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
45,272 Underexpenditure
17.5% 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 26,548 22,406 4,142 15.6%
Commodity Inspection 44,734 42,672 2,062 4.6%
Food Safety, Animal Health and Consumer Services 23,507 21,359 2,148 9.1%
Plant Protection 30,565 24,753 5,812 19.0%
Market Development 29,294 23,994 5,299 18.1%
Pesticide Management 16,829 16,044 785 4.7%
Food Assistance and Distribution 87,618 62,593 25,025 28.6%
Totals 259,095 213,821 45,273 17.5%

FTE

Program Estimate Actual Variance % Variance
Agency Operations 111 97 14 12.5%
Commodity Inspection 347 343 4 1.0%
Food Safety, Animal Health and Consumer Services 149 129 20 13.4%
Plant Protection 185 145 40 21.8%
Market Development 27 20 8 28.6%
Pesticide Management 110 95 16 14.2%
Food Assistance and Distribution 22 21 1 6.3%
Totals 952 849 103 10.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 28,136 32,781 (4,646) (16.5%)
General Fund Private/Local 120 70 50 41.9%
General Fund State 90,362 62,862 27,500 30.4%
Other Funds Federal 35,106 25,822 9,283 26.4%
Other Funds Non-Appropriated 90,698 81,592 9,106 10.0%
Other Funds State 14,673 10,695 3,979 27.1%
Totals 259,095 213,822 45,272 17.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 24,315 29,954 5,639 23.2%
General Fund Private/Local 96 66 (30) (31.7%)
General Fund State 84 84
Other Funds State 82,615 83,712 1,097 1.3%
Totals 107,026 113,816 6,790 6.3%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 24,411 30,104 5,693 23.3%
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 46,958 43,339 (3,619) (7.7%)
Grain Inspection Revolving Account 18,291 16,093 (2,197) (12.0%)
Model Toxics Control Operating Account 12 12
Hemp Regulatory Account 41 41
Dedicated Cannabis Account
Fruit and Vegetable Inspection Account 17,352 24,137 6,785 39.1%
Coronavirus State Fiscal Recovery Fund 8 8
Livestock Nutrient Management Account 14 6 (8) (56.1%)
Totals 107,026 113,814 6,789 6.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Fair Account 3,683 (3,244)
Northeast Washington Wolf-Livestock Management Account 760 (627)
Fruit and Vegetable Inspection Account 3,227 (2,131)