Department of Agriculture - Current Law
RCW 43.23
The Department of Agriculture carries out a broad spectrum of activities that benefit the producers, distributors and consumers of food and agricultural products.
The department protects public health and safety through its regulation of food producers, processors and distributors, and its regulation of pesticide and fertilizer use. The department seeks to protect the state's natural resources, its agricultural industry and the public through surveillance, control, and/or eradication of selected plant pests and diseases and animal diseases in Washington state. The department works to facilitate the orderly movement of agricultural products in domestic and international markets by providing timely and accurate official inspection and certification of grain, fruits, vegetables, nursery stock, seeds, livestock and other agricultural commodities. The department combats hunger and improves health among low-income individuals and families by supporting nutritious food distribution, food banks and tribal food voucher programs. The department assists with the development of agricultural markets and to guarantee marketplace equity for businesses and consumers.
Agency Mission
Through service, regulation and advocacy, the Washington State Department of Agriculture supports the viability and vitality of agriculture while protecting consumers, public health and the environment.
Request | 319,324,000 |
---|---|
Net change from current biennium | (59,682,000) Decrease |
Percent change from current biennium | (15.7%) Decrease |
Operating Budget: Summary
Appropriated Funds
2023-25 Appropriations | Appropriated Funds | Expenditures | |||
---|---|---|---|---|---|
Amount | Estimated Balance | 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |
48,282,000 | General Fund - Federal | 43,896,986 | 48,282,000 | 47,095,000 | |
36,875,000 | 36,875,000 | Coronavirus St Fiscal Recovery Fund - Federal | 139,643,760 | ||
193,000 | General Fund - Private/Local | 57,238 | 193,000 | 193,000 | |
Industrial Insurance Premium Refund - Nonappropriated | 348,376 | ||||
(81,528,000) | Agricultural Local Account - Nonappropriated | 59,159,960 | 81,528,000 | 83,217,000 | |
(28,775,000) | Grain Inspection Revolving Acct - Nonappropriated | 28,260,281 | 28,775,000 | 29,693,000 | |
(5,604,000) | Fair Account - Nonappropriated | 6,589,240 | 5,604,000 | 5,604,000 | |
NE WA Wolf-Livestock Management - Nonappropriated | 55,847 | ||||
(412,000) | Hemp Regulatory Account - Nonappropriated | 312,094 | 412,000 | 412,000 | |
(46,532,000) | Fruit and Vegetable Inspection Acct - Nonappropriated | 31,366,633 | 46,532,000 | 42,543,000 | |
Rural Rehabilitation Account - Nonappropriated | 15,000 | ||||
(28,000) | Livestock Nutrient Management Acct - Nonappropriated | 15,440 | 28,000 | 28,000 | |
140,445,000 | General Fund - State | 89,935,598 | 140,445,000 | 82,706,000 | |
2,863,000 | Aquatic Lands Enhancement Account - State | 2,489,185 | 2,863,000 | 2,900,000 | |
Disaster Response Account - State | |||||
1,473,000 | Motor Vehicle Account - State | 1,266,083 | 1,473,000 | 1,550,000 | |
73,000 | Water Quality Permit Account - State | 18,941 | 73,000 | 73,000 | |
1,600,000 | NE WA Wolf-Livestock Management - State | 1,042,000 | 1,600,000 | 251,000 | |
13,822,000 | Model Toxics Control Operating Acct - State | 8,777,521 | 13,822,000 | 14,676,000 | |
Hemp Regulatory Account - State | (320,000) | ||||
7,376,000 | Climate Commitment Account - State | 7,376,000 | 5,751,000 | ||
261,000 | 261,000 | Natural Climate Solutions Account - State | |||
1,000,000 | 1,000,000 | Agricult Pest & Disease Response Ac - State | |||
Dedicated Cannabis Account - State | 1,214,078 | 2,968,000 | |||
1,312,000 | 1,312,000 | SW Info Tech Sys Dev Rev Acct - State | |||
Pension Funding Stabilization Acct - State | |||||
Salary/Insurance Contrib Increase R - State | 2,000 | ||||
Livestock Nutrient Management Acct - State | (16,000) | ||||
255,575,000 | (123,431,000) | Total Appropriated Funds | 414,466,260 | 379,006,000 | 319,324,000 |
Non-Appropriated Funds
Capital Budget: Summary
Appropriated Funds | Expenditures | ||||
---|---|---|---|---|---|
Amount | Estimated Balance | Actual | Estimated | Proposed | |
(200,000) | State Tax Bld Construction Account - | 200,000 | 200,000 | ||
9,200,640 | 199,640 | State Building Construction Account - State | 7,035,317 | 9,001,000 | 5,986,000 |
100,000 | Climate Commitment Account - State | 100,000 | 100,000 | ||
5,000,000 | Natural Climate Solutions Account - State | 5,000,000 | 5,000,000 | ||
14,300,640 | (360) | Total Appropriated Funds | 7,035,317 | 14,301,000 | 11,286,000 |
Operating Budget: Program Summary
Program Title | Actual | Estimated | Proposed | ||
---|---|---|---|---|---|
Actual | Estimated | Estimated | Proposed | Proposed | |
Annual Total | 251,578,151 | 193,459,067 | 67,893,238 | 160,718,000 | 160,942,000 |
Operating Budget: Change from Preceding Biennium
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
Amount | Percent | Amount | Percent | Amount | Percent |
160,455,280 | 63.2% | (153,098,954) | (36.9%) | 60,307,694 | 23.1% |
Employment Summary
Actual | Estimated | Proposed | |||
---|---|---|---|---|---|
2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
FTE Staff Years | 779.2 | 834.6 | 886.6 | 947.3 | 938.5 |