495 - Department of Agriculture
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
39,079 Underexpenditure
28.2% 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 | 15,138 | 12,431 | 2,707 | 17.9% |
| Commodity Inspection | 25,347 | 23,031 | 2,316 | 9.1% |
| Food Safety, Animal Health and Consumer Services | 13,038 | 11,505 | 1,534 | 11.8% |
| Plant Protection | 16,516 | 12,537 | 3,979 | 24.1% |
| Market Development | 15,318 | 8,297 | 7,021 | 45.8% |
| Pesticide Management | 9,190 | 8,551 | 639 | 7.0% |
| Food Assistance and Distribution | 43,864 | 22,982 | 20,882 | 47.6% |
| Totals | 138,411 | 99,334 | 39,078 | 28.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Agency Operations | 110 | 95 | 14 | 13.1% |
| Commodity Inspection | 346 | 329 | 17 | 4.8% |
| Food Safety, Animal Health and Consumer Services | 147 | 128 | 19 | 12.6% |
| Plant Protection | 185 | 143 | 43 | 23.0% |
| Market Development | 27 | 19 | 8 | 29.0% |
| Pesticide Management | 108 | 93 | 15 | 13.5% |
| Food Assistance and Distribution | 23 | 19 | 4 | 16.4% |
| Totals | 945 | 826 | 118 | 12.5% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 12,607 | 18,563 | (5,956) | (47.2%) |
| General Fund Private/Local | 72 | 35 | 37 | 51.3% |
| General Fund State | 41,482 | 21,512 | 19,969 | 48.1% |
| Other Funds Federal | 25,566 | 9,722 | 15,845 | 62.0% |
| Other Funds Non-Appropriated | 50,556 | 44,357 | 6,199 | 12.3% |
| Other Funds State | 8,129 | 5,145 | 2,984 | 36.7% |
| Totals | 138,412 | 99,334 | 39,078 | 28.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 9,445 | 12,689 | 3,244 | 34.3% |
| General Fund Private/Local | 48 | 10 | (38) | (78.7%) |
| General Fund State | 46 | 46 | ||
| Other Funds State | 47,208 | 47,426 | 218 | 0.50% |
| Totals | 56,701 | 60,171 | 3,470 | 6.1% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 9,493 | 12,746 | 3,253 | 34.3% |
| Industrial Insurance Premium Refund Account | ||||
| State Building Construction Account | 11 | 11 | ||
| Motor Vehicle Account | 1 | 1 | ||
| Agricultural Local Account | 26,833 | 26,934 | 101 | 0.40% |
| Grain Inspection Revolving Account | 10,452 | 8,074 | (2,378) | (22.8%) |
| Model Toxics Control Operating Account | ||||
| Hemp Regulatory Account | (3) | (3) | ||
| Dedicated Cannabis Account | ||||
| Fruit and Vegetable Inspection Account | 9,916 | 12,401 | 2,485 | 25.1% |
| Coronavirus State Fiscal Recovery Fund | 5 | 5 | ||
| Livestock Nutrient Management Account | 7 | 4 | (3) | (42.1%) |
| Totals | 56,701 | 60,173 | 3,472 | 6.1% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Grain Inspection Revolving Account | (700) | (1,211) |
| Northeast Washington Wolf-Livestock Management Account | 287 | (20) |
| Hemp Regulatory Account | (20) | (3) |
| Fruit and Vegetable Inspection Account | 1,356 | (3,006) |
