490 - Department of Natural Resources
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(132,514) 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 |
|---|---|---|---|---|
| Administration and Agency Support | 6,560 | (6,560) | ||
| Resource Protection | 101,116 | (101,116) | ||
| Resource Management | 15,978 | (15,978) | ||
| Statewide Services | 4,336 | (4,336) | ||
| Interagency Payments | 4,212 | (4,212) | ||
| Payroll Clearing | 312 | (312) | ||
| Totals | 132,514 | (132,514) | 0 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration and Agency Support | 223 | (223) | ||
| Resource Protection | 2,126 | (2,126) | ||
| Resource Management | 619 | (619) | ||
| Statewide Services | 192 | (192) | ||
| Payroll Clearing | 9 | (9) | ||
| Totals | 3,169 | (3,169) | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 979 | (979) | ||
| General Fund Private/Local | 47 | (47) | ||
| General Fund State | 105,634 | (105,634) | ||
| Other Funds Non-Appropriated | 7,819 | (7,819) | ||
| Other Funds State | 18,035 | (18,035) | ||
| Totals | 132,514 | (132,514) | 0 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Private/Local | ||||
| General Fund State | 2,218 | 2,218 | ||
| Other Funds Federal | 1,027 | 1,027 | ||
| Other Funds State | 23,565 | 23,565 | ||
| Totals | 26,810 | 26,810 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2,218 | 2,218 | ||
| Forest Development Account | 1,467 | 1,467 | ||
| Geothermal Account | ||||
| Surveys and Maps Account | 191 | 191 | ||
| Aquatic Lands Enhancement Account | 2,282 | 2,282 | ||
| Landowners Contingency Forest Fire Suppression Account | 23 | 23 | ||
| Capitol Building Construction Account | 1,127 | 1,127 | ||
| Resource Management Cost Account | 4,932 | 4,932 | ||
| Charitable, Educational, Penal, and Reformatory Institutions Account | 302 | 302 | ||
| Nat Res Real Property Replacement | 1,650 | 1,650 | ||
| Surface Mining Reclamation Account | 523 | 523 | ||
| State Building Construction Account | 182 | 182 | ||
| Eastern Washington University Capital Projects Account | 3 | 3 | ||
| Central Washington University Capital Projects Account | 3 | 3 | ||
| Western Washington University Capital Projects Account | 3 | 3 | ||
| The Evergreen State College Capital Projects Account | 3 | 3 | ||
| Contract Harvesting Revolving Account | 1,678 | 1,678 | ||
| Park Land Trust Revolving Account | ||||
| Common School Construction Account | 4,676 | 4,676 | ||
| Aquatic Land Dredged Material Disposal Site Account | 47 | 47 | ||
| Natural Resources Conservation Areas Stewardship Account | 91 | 91 | ||
| Specialized Forest Products Outreach and Education Account | ||||
| Forest Fire Protection Assessment Account | 70 | 70 | ||
| State Forest Nursery Revolving Account | 219 | 219 | ||
| Access Road Revolving Account | 1,056 | 1,056 | ||
| Forest Practices Application Account | 82 | 82 | ||
| Air Pollution Control Account | 80 | 80 | ||
| Forest Health Revolving Account | 874 | 874 | ||
| Natural Resources Federal Lands Revolving Account | 1,027 | 1,027 | ||
| Wildfire Resp Forest Restor & Comm Resil | 8 | 8 | ||
| Climate Commitment Account | ||||
| Land Bank Account | 73 | 73 | ||
| Washington State University Bond Retirement Account | 237 | 237 | ||
| University of Washington Bond Retirement Account | 976 | 976 | ||
| Derelict Vessel Removal Account | 704 | 704 | ||
| Community Forest Trust Account | ||||
| Agricultural College Trust Management Account | ||||
| Totals | 26,807 | 26,807 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Forest Development Account | (1,391) | (1,286) |
| Aquatic Lands Enhancement Account | (1,363) | (21,009) |
| Landowners Contingency Forest Fire Suppression Account | (1) | 26 |
| Resource Management Cost Account | (2,090) | 79 |
| Forest Fire Protection Assessment Account | (1,718) | (1,663) |
| State Forest Nursery Revolving Account | (220) | (178) |
| Forest Health Revolving Account | (635) | 479 |
| Natural Resources Federal Lands Revolving Account | (327) | 263 |
| Agricultural College Trust Management Account | (208) | (201) |
