COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 495 - Department of Agriculture

495 - Department of Agriculture

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
12,377 Overexpenditure
26.8% Overexpenditure

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 3,848 2,489 1,359 35.3%
Commodity Inspection 9,494 7,950 1,544 16.3%
Food Safety, Animal Health and Consumer Services 4,343 3,573 771 17.7%
Plant Protection 4,716 3,832 883 18.7%
Market Development 6,502 772 5,730 88.1%
Pesticide Management 2,597 2,068 529 20.4%
Food Assistance and Distribution 14,654 13,092 1,562 10.7%
Totals 46,154 33,776 12,378 26.8%

FTE

Program Estimate Actual Variance % Variance
Agency Operations 96 79 17 17.6%
Commodity Inspection 348 370 (22) (6.3%)
Food Safety, Animal Health and Consumer Services 149 127 22 14.7%
Plant Protection 208 194 14 6.5%
Market Development 23 13 10 42.1%
Pesticide Management 105 76 29 27.6%
Food Assistance and Distribution 22 11 11 50.5%
Totals 951 871 80 8.4%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal Stimulus 1,450 1,430 20 1.4%
General Fund Federal 4,240 3,727 513 12.1%
General Fund Private/Local 24 4 20 83.1%
General Fund State 5,086 3,109 1,977 38.9%
Other Funds Federal 12,836 9,678 3,158 24.6%
Other Funds Non-Appropriated 20,608 14,663 5,945 28.8%
Other Funds State 1,909 1,164 745 39.0%
Totals 46,153 33,775 12,378 26.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 4,243 11 (4,232) (99.7%)
General Fund Private/Local 24 (24) (100.0%)
General Fund State 2 10 9 585.7%
Other Funds State 17,504 15,437 (2,068) (11.8%)
Totals 21,773 15,458 (6,315) (29.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 4,269 22 (4,247) (99.5%)
Motor Vehicle Account
Agricultural Local Account 9,768 7,440 (2,328) (23.8%)
Grain Inspection Revolving Account 3,218 2,774 (444) (13.8%)
Hemp Regulatory Account 47 22 (26) (54.4%)
Fruit and Vegetable Inspection Account 4,467 5,196 729 16.3%
Livestock Nutrient Management Account 4 5 1 31.4%
Totals 21,773 15,459 (6,315) (29.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Grain Inspection Revolving Account (231) (228)
Northeast Washington Wolf-Livestock Management Account 263 (113)
Hemp Regulatory Account (16) (35)
Fruit and Vegetable Inspection Account 1,061 (5,361)