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) |