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495 - Department of Agriculture

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
38,927 Underexpenditure
40.1% 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 9,008 8,437 571 6.3%
Commodity Inspection 15,532 14,436 1,096 7.1%
Food Safety, Animal Health and Consumer Services 8,075 7,530 546 6.8%
Plant Protection 10,601 7,920 2,681 25.3%
Market Development 12,382 4,421 7,961 64.3%
Pesticide Management 5,748 5,329 419 7.3%
Food Assistance and Distribution 35,662 10,008 25,654 71.9%
Totals 97,008 58,081 38,928 40.1%

FTE

Program Estimate Actual Variance % Variance
Agency Operations 109 93 16 14.8%
Commodity Inspection 347 331 16 4.7%
Food Safety, Animal Health and Consumer Services 145 129 16 10.9%
Plant Protection 202 166 37 18.0%
Market Development 27 19 7 27.6%
Pesticide Management 106 93 13 11.9%
Food Assistance and Distribution 23 18 4 18.7%
Totals 958 849 109 11.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 7,805 12,175 (4,370) (56.0%)
General Fund Private/Local 48 27 21 43.6%
General Fund State 33,461 11,083 22,379 66.9%
Other Funds Federal 19,412 3,253 16,160 83.2%
Other Funds Non-Appropriated 31,901 28,413 3,488 10.9%
Other Funds State 4,380 3,131 1,249 28.5%
Totals 97,007 58,082 38,927 40.1%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 4,564 4,541 (23) (0.5%)
General Fund Private/Local 24 (24) (100.0%)
General Fund State 10 10
Other Funds State 29,504 26,225 (3,279) (11.1%)
Totals 34,092 30,776 (3,316) (9.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 4,588 4,551 (37) (0.8%)
Industrial Insurance Premium Refund Account
State Building Construction Account 11 11
Motor Vehicle Account 1 1
Agricultural Local Account 16,771 13,561 (3,209) (19.1%)
Grain Inspection Revolving Account 6,532 4,451 (2,081) (31.9%)
Model Toxics Control Operating Account
Hemp Regulatory Account
Dedicated Cannabis Account
Fruit and Vegetable Inspection Account 6,197 8,196 1,999 32.3%
Coronavirus State Fiscal Recovery Fund 2 2
Livestock Nutrient Management Account 4 3 (1) (25.7%)
Totals 34,092 30,776 (3,315) (9.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Agricultural Local Account (1,980) (1,020)
Grain Inspection Revolving Account (745) (1,176)
Northeast Washington Wolf-Livestock Management Account 312 (210)
Hemp Regulatory Account (21) 12
Fruit and Vegetable Inspection Account 1,077 (4,367)