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) |