495 - Department of Agriculture
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
13,602 Underexpenditure
39.6% 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 | 2,807 | 2,800 | 7 | 0.20% |
| Commodity Inspection | 7,907 | 6,740 | 1,167 | 14.8% |
| Unknown | 741 | 600 | 141 | 19.0% |
| Food Safety, Animal Health and Consumer Services | 3,133 | 2,587 | 546 | 17.4% |
| Plant Protection | 3,805 | 3,377 | 428 | 11.2% |
| Market Development | 1,322 | 862 | 460 | 34.8% |
| Pesticide Management | 2,028 | 2,069 | (40) | (2.0%) |
| Food Assistance and Distribution | 12,588 | 1,694 | 10,894 | 86.5% |
| Totals | 34,331 | 20,729 | 13,603 | 39.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Agency Operations | 112 | 102 | 10 | 9.0% |
| Commodity Inspection | 438 | 405 | 33 | 7.5% |
| Unknown | 31 | 29 | 2 | 5.5% |
| Food Safety, Animal Health and Consumer Services | 95 | 104 | (9) | (9.6%) |
| Plant Protection | 185 | 180 | 5 | 2.8% |
| Market Development | 14 | 18 | (4) | (27.7%) |
| Pesticide Management | 77 | 97 | (20) | (26.5%) |
| Food Assistance and Distribution | 20 | 20 | (0) | (0.5%) |
| Totals | 971 | 955 | 16 | 1.7% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 3,790 | 2,231 | 1,558 | 41.1% |
| General Fund Private/Local | 16 | 22 | (6) | (39.2%) |
| General Fund State | 14,703 | 4,365 | 10,338 | 70.3% |
| Other Funds Non-Appropriated | 14,595 | 13,006 | 1,589 | 10.9% |
| Other Funds State | 1,228 | 1,105 | 123 | 10.0% |
| Totals | 34,332 | 20,729 | 13,602 | 39.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 14 | 14 | ||
| Other Funds State | 12,085 | 14,577 | 2,492 | 20.6% |
| Totals | 12,085 | 14,591 | 2,506 | 20.7% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 14 | 14 | ||
| Aquatic Lands Enhancement Account | ||||
| Disaster Response Account | 709 | 709 | ||
| Motor Vehicle Account | ||||
| Agricultural Local Account | 6,130 | 5,219 | (911) | (14.9%) |
| Grain Inspection Revolving Account | 1,415 | 2,999 | 1,583 | 111.9% |
| Hemp Regulatory Account | 12 | 12 | ||
| Dedicated Cannabis Account | 18 | 18 | ||
| Fruit and Vegetable Inspection Account | 4,540 | 5,617 | 1,078 | 23.7% |
| Livestock Nutrient Management Account | 4 | 4 | ||
| Totals | 12,085 | 14,592 | 2,507 | 20.7% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Agricultural Local Account | (1,739) | (14,290) |
| Fair Account | 2,255 | (144) |
| Northeast Washington Wolf-Livestock Management Account | 285 | (136) |
| Hemp Regulatory Account | (7) | (122) |
