All Funds Variance to Date
(6,417) Overexpenditure
(11.70%) 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%) |
| 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 |
37.9 |
9.4% |
| Enforcement |
237 |
199 |
38.4 |
16.2% |
| Habitat |
296 |
274 |
22 |
7.4% |
| Wildlife |
395 |
372 |
22.5 |
5.7% |
| Fish |
1,145 |
1,071 |
74.1 |
6.5% |
| Capital and Asset Management Program |
49 |
46 |
3 |
6.2% |
| Totals |
2,524 |
2,327 |
197.9 |
7.8% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
11,257 |
10,584 |
673 |
6% |
| 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 |
86% |
| Other Funds Private/Local |
208 |
301 |
(93) |
(44.7%) |
| Other Funds Non-Appropriated |
359 |
393 |
(34) |
(9.5%) |
| 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%) |
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) |
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) |
(22.9%) |
| Eastern Washington Pheasant Enhancement Account |
26 |
9 |
(17) |
(65.4%) |
| 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) |
(2.9%) |
| Biotoxin Account |
228 |
243 |
15 |
6.6% |
| Regional Fisheries Enhancement Salmonid Recovery Account |
4 |
|
(4) |
(100%) |
| Regional Fisheries Enhancement Group Account |
175 |
125 |
(50) |
(28.6%) |
| Aquatic Invasive Species Management Account |
5 |
8 |
3 |
60% |
| Recreation Access Pass Account |
1,367 |
1,170 |
(197) |
(14.4%) |
| Fish, Wildlife, and Conservation Account |
7,813 |
8,435 |
622 |
8% |
| Coastal Crab Account |
1 |
1 |
|
|
| Puget Sound Crab Pot Buoy Tag Account |
13 |
16 |
3 |
23.1% |
| Fish and Wildlife Equipment Revolving Account |
175 |
328 |
153 |
87.4% |
| Oyster Reserve Land Account |
85 |
38 |
(47) |
(55.3%) |
| Totals |
25,782 |
14,961 |
(10,821) |
(42%) |
