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477 - Department of Fish and Wildlife

Last Updated: 10/08/2025

Summary Financial Report for 2025-27 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(6,417) Overexpenditure
(11.7%) 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
Business Services 11,453 13,255 (1,802) (15.7%)
Enforcement 6,261 6,875 (614) (9.8%)
Habitat 5,148 5,992 (845) (16.4%)
Wildlife 8,937 8,642 295 3.3%
Fish 21,857 24,483 (2,626) (12.0%)
Capital and Asset Management Program 1,202 2,027 (825) (68.6%)
Totals 54,858 61,274 (6,417) (11.7%)

FTE

Program Estimate Actual Variance % Variance
Business Services 403 366 38 9.4%
Enforcement 237 199 38 16.2%
Habitat 296 274 22 7.4%
Wildlife 395 372 23 5.7%
Fish 1,145 1,071 74 6.5%
Capital and Asset Management Program 49 46 3 6.2%
Totals 2,524 2,327 198 7.8%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 11,257 10,584 673 6.0%
General Fund Private/Local 5,758 5,130 629 10.9%
General Fund State 22,600 26,265 (3,666) (16.2%)
Other Funds Federal 43 6 37 85.5%
Other Funds Private/Local 208 301 (93) (44.6%)
Other Funds Non-Appropriated 359 393 (34) (9.6%)
Other Funds State 14,633 18,595 (3,962) (27.1%)
Totals 54,858 61,274 (6,416) (11.7%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 11,376 96 (11,280) (99.2%)
General Fund Private/Local 492 157 (335) (68.1%)
General Fund State 115 115
Other Funds Federal 324 2 (322) (99.4%)
Other Funds Private/Local 440 160 (280) (63.6%)
Other Funds State 13,150 14,429 1,279 9.7%
Totals 25,782 14,959 (10,823) (42.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 11,868 368 (11,500) (96.9%)
Recreational Fisheries Enhancement 491 546 55 11.2%
State Building Construction Account
Warm Water Game Fish Account 312 384 72 23.1%
Fish & Wildlife Enforcement Reward Account 35 27 (8) (23.6%)
Eastern Washington Pheasant Enhancement Account 26 9 (17) (65.2%)
Washington Coastal Crab Pot Buoy Tag Account 1 1
Limited Fish and Wildlife Account 2,354 2,679 325 13.8%
Special Wildlife Account 760 515 (245) (32.2%)
Rockfish Research Account 70 68 (2) (3.1%)
Biotoxin Account 228 243 15 6.5%
Regional Fisheries Enhancement Salmonid Recovery Account 4 (4) (100.0%)
Regional Fisheries Enhancement Group Account 175 125 (50) (28.6%)
Aquatic Invasive Species Management Account 5 8 2 44.1%
Recreation Access Pass Account 1,367 1,170 (197) (14.4%)
Fish, Wildlife, and Conservation Account 7,813 8,435 623 8.0%
Coastal Crab Account 1 1 (18.3%)
Puget Sound Crab Pot Buoy Tag Account 13 16 2 18.7%
Fish and Wildlife Equipment Revolving Account 175 328 152 87.0%
Oyster Reserve Land Account 85 38 (48) (55.8%)
Totals 25,782 14,961 (10,824) (42.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Recreational Fisheries Enhancement 18 (542)
Warm Water Game Fish Account (728) (1,043)
Fish & Wildlife Enforcement Reward Account 17 (180)
Washington Coastal Crab Pot Buoy Tag Account (112) 40
Limited Fish and Wildlife Account (2,614) (5,381)
Special Wildlife Account (3) 5,375
Rockfish Research Account 19 (48)
Wildlife Rehabilitation Account 10 (11)
Ballast Water and Biofouling Management Account (9)
Wolf-Livestock Conflict Account (1)
Regional Fisheries Enhancement Salmonid Recovery Account (5)
Regional Fisheries Enhancement Group Account 84 (120)
Fish, Wildlife, and Conservation Account 960 (7,005)
Coastal Crab Account (3) (32)
Puget Sound Crab Pot Buoy Tag Account (6) 4
Oyster Reserve Land Account 26 (83)