September Forecast by Source (millions of dollars)
September Forecast by Source (millions of dollars)
Timber Sales Volume (mmbf)
Change % Change Price ($/mbf) Change % Change Value of Timber Sales Change % Change
Changes are from the June Forecast Actuals
Forecast
FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
497
473
545
520
496
500
500
500
500
500
1
-
-
-
-
-
0%
0%
0%
0%
0%
0%
$ 356
$348 $ 285 $ 346 $ 458 $ 370 $ 340 $ 340 $ 340 $ 340
$
5$
20
(0)
(0) $
(0) $
(0)
1%
6%
0%
0%
0%
0%
$ 177.2 $ 164.5 $ 155.3 $ 179.8 $ 227.1 $ 185.0 $ 170.0 $ 170.1 $ 170.1 $ 170.1
$
2.6 $ 10.0 $ (0.0) $ (0.0) $ (0.0) $ (0.0)
1%
6%
0%
0%
0%
0%
Timber Removals
FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
Volume (mmbf)
471
449
490
493
528
570
554
559
518
500
Change
14
(17)
3
(6)
18
-
% Change
3%
-3%
1%
-1%
4%
0%
Price ($/mbf)
$ 323 $ 359 $ 338 $ 313 $ 338 $ 380 $ 366 $ 354 $ 342 $ 340
Change
$
(1) $
6
8
7 $
2$
(0)
% Change
0%
2%
2%
2%
0%
0%
Timber Revenue
$ 152.1 $ 161.4 $ 165.7 $ 154.2 $ 178.6 $ 216.7 $ 202.9 $ 198.0 $ 177.2 $ 170.1
Change
$
4.1 $ (3.0) $
5.6 $
2.0 $
7.1 $ (0.0)
% Change
2%
-1%
3%
1%
4%
0%
Note:
Timber removal revenue includes FIT (forest improvement timber) sale proceeds, timber sales default settlements, and
interest and extension charges (approx. $1-4 million per year).
Excludes Trust Land Transfer, Real Property Replacement Account, and Land Bank property transactions
and interest on property replacement funds.
Excludes fire assessments, permits, and fees.
Totals may not add due to rounding.
Upland Leases Irrigated Agriculture
Change % Change Orchard/Vineyard Change % Change Dryland Ag/Grazing Change % Change Commercial Change % Change Other Leases Change % Change Total Upland Leases Change % Change
FY 14 $ 6.7 $ 9.4 $ 7.4 $ 9.6 $ 8.8 $ 41.9
FY 15 $ 7.8 $ 8.3 $ 5.0 $ 8.2 $ 9.4 $ 38.6
FY 16 $ 8.7 $ 8.2 $ 5.2 $ 9.0 $ 10.5 $ 41.6
FY 17 $ 9.1 $ 8.1 $ 5.6 $ 9.7 $ 10.7 $ 43.1
FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
$ 10.4 $ 9.0 $ 9.0 $ 9.0 $ 9.0 $ 9.0
$
0.4 $
0.5 $
0.5 $
0.5 $
0.5 $
0.5
4%
6%
6%
6%
6%
6%
$ 8.5 $ 8.2 $ 8.2 $ 8.2 $ 8.2 $ 8.2
$
0.5 $
0.2 $
0.2 $
0.2 $
0.2 $
0.2
6%
2%
2%
2%
2%
2%
$ 6.6 $ 5.8 $ 6.0 $ 6.0 $ 6.0 $ 6.0
$
0.1 $ (0.3) $
-$
-$
-$
-
1%
-4%
0%
0%
0%
0%
$ 10.9 $ 10.4 $ 10.4 $ 10.4 $ 10.4 $ 10.4
$
0.3 $
0.9 $
0.9 $
0.9 $
0.9 $
0.9
3%
9%
9%
9%
9%
9%
$ 10.3 $ 10.0 $ 10.1 $ 10.2 $ 10.2 $ 10.2
$
0.9 $
-$
-$
-$
-$
-
9%
0%
0%
0%
0%
0%
$ 46.7 $ 43.3 $ 43.7 $ 43.8 $ 43.8 $ 43.8
$
2.2 $
1.3 $
1.6 $
1.6 $
1.6 $
1.6
5%
3%
4%
4%
4%
4%
Aquatic Lands Aquatic Leases
Change % Change Geoduck Change % Change Aquatic Lands Revenue Change % Change
FY 14 $ 10.5
$ 22.1
$ 32.7
FY 15 $ 10.9
$ 21.0
$ 31.9
FY 16 $ 11.1
$ 14.5
$ 25.6
FY 17 $ 10.8
$ 27.9
$ 38.7
FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
$ 12.0 $ 11.2 $ 10.5 $ 10.4 $ 10.4 $ 10.4
$
0.6 $
0.8 $
0.1 $
-$
-$
-
5%
7%
0%
0%
0%
0%
$ 26.4 $ 20.8 $ 17.3 $ 17.6 $ 18.0 $ 18.9
$
1.1 $ (0.4) $ (0.2) $ (0.1) $ (0.2) $ (0.4)
4%
-2%
-1%
0%
-1%
-2%
$ 38.4 $ 32.0 $ 27.7 $ 28.0 $ 28.4 $ 29.3
$
1.6 $
0.4 $ (0.1) $ (0.1) $ (0.2) $ (0.4)
4%
1%
-1%
0%
-1%
-1%
Total All Sources
$ 226.6 $ 231.9 $ 232.9 $ 236.1 $ 263.7 $ 292.0 $ 274.3 $ 269.7 $ 249.3 $ 243.1
Change
$
7.9 $ (1.3) $
7.1 $
3.5 $
8.5 $
1.2
% Change
3%
0%
3%
1%
4%
0%
Note:
Totals may not add due to rounding.
September Forecast by Fund (millions of dollars)
Management Funds
041
RMCA - Uplands
Change
% Change
041
RMCA - Aquatic Lands
Change
% Change
014
FDA
Change
% Change
21Q
Forest Health Revolving (net)
FY 14 $ 33.2
$ 14.8
$ 19.6
Changes are from the June Forecast
Actuals
Forecast
FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
$ 30.4 $ 36.0 $ 33.7 $ 40.6 $ 43.2 $ 41.8 $ 41.0 $ 37.1 $ 36.7
$
1.6 $
1.2 $
2.7 $
1.2 $
0.9 $
0.5
4%
3%
7%
3%
3%
1%
$ 14.4 $ 11.3 $ 17.9 $ 17.6 $ 14.3 $ 12.3 $ 12.4 $ 12.6 $ 13.1
$
0.9 $
0.1 $ (0.1) $ (0.0) $ (0.1) $ (0.2)
6%
0%
-1%
0%
-1%
-2%
$ 23.2 $ 22.8 $ 22.0 $ 22.1 $ 28.2 $ 25.9 $ 25.7 $ 22.6 $ 22.3
$
0.1 $ (1.8) $ (0.3) $ (0.1) $
0.3 $ (0.0)
0%
-6%
-1%
0%
1%
0%
$ 4.4 $ 6.4 $ 10.5 $ 10.0 $ 9.9 $ 9.8
Total Management Funds Change % Change
$ 67.6 $ 68.0 $ 70.2 $ 73.6 $ 84.7 $ 92.0 $ 90.5 $ 89.1 $ 82.2 $ 81.9
$
3.8 $ (0.0) $
2.3 $
1.1 $
1.1 $
0.3
5%
0%
3%
1%
1%
0%
Current Funds
FY 14
113
Common School Construction
$ 56.6
Change
% Change
999
Forest Board Counties
$ 52.0
Change
% Change
001
General Fund
$ 2.2
Change
% Change
348
University Bond Retirement
$ 1.8
Change
% Change
347
WSU Bond Retirement
$ 1.7
Change
% Change
042
CEP&RI
$ 5.5
Change
% Change
036
Capitol Building Construction
$ 6.7
Change
% Change
061/3/5/6 Normal (CWU, EWU, WWU, TESC) S$chool0.2
Change
% Change
Other Funds
$ 1.5
Change
% Change
Total Current Funds
$ 128.1
Change
% Change
(Continued)
FY 15 $ 50.4 $ 64.8 $ 1.8 $ 2.8 $ 1.8 $ 5.2 $ 4.9 $ 0.1 $ 0.5 $ 132.4
FY 16 $ 59.7 $ 55.3 $ 4.1 $ 1.8 $ 1.4 $ 3.1 $ 6.7 $ 0.1 $ 0.1 $ 132.2
FY 17 $ 51.8 $ 58.5 $ 2.6 $ 1.8 $ 1.7 $ 4.1 $ 8.2 $ 0.1 $ 0.0 $ 129.0
FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
$ 62.6 $ 72.7 $ 68.7 $ 66.7 $ 60.4 $ 59.8
$
1.7 $
5.5 $
6.0 $
2.7 $
1.7 $
1.0
3%
8%
10%
4%
3%
2%
$ 59.6 $ 72.8 $ 64.4 $ 63.5 $ 55.4 $ 54.7
$
0.6 $ (3.3) $ (1.0) $ (0.1) $
0.8 $ (0.0)
1%
-4%
-1%
0%
1%
0%
$ 2.1 $ 3.5 $ 3.9 $ 4.0 $ 3.6 $ 3.5
$ (0.0) $ (0.3) $
0.1 $
0.0 $
0.0 $ (0.0)
-2%
-7%
3%
1%
1%
0%
$ 3.2 $ 2.2 $ 1.8 $ 1.8 $ 1.5 $ 1.5
$
0.3 $
0.7 $
0.3 $
0.1 $
0.0 $
0.0
9%
50%
23%
7%
3%
1%
$ 1.6 $ 1.8 $ 1.8 $ 1.8 $ 1.8 $ 1.8
$ (0.3) $
0.0 $
0.0 $
0.0 $
0.0 $
0.0
-15%
1%
2%
2%
2%
2%
$ 5.3 $ 2.5 $ 3.7 $ 4.0 $ 3.8 $ 3.8
$
0.4 $ (0.6) $
0.1 $ (0.0) $
0.1 $
0.0
9%
-19%
3%
-1%
2%
0%
$ 6.2 $ 8.8 $ 8.7 $ 8.8 $ 7.8 $ 7.7
$ (0.1) $ (1.4) $ (0.3) $ (0.1) $
0.1 $
0.0
-1%
-13%
-3%
-1%
1%
0%
$ 0.1 $ 0.2 $ 0.2 $ 0.2 $ 0.2 $ 0.2
$ (0.1) $
0.0 $
0.0 $
0.0 $
0.0 $
0.0
-45%
1%
2%
2%
2%
2%
$ 1.1 $ 1.7 $ 0.7 $ 0.4 $ 0.1 $ 0.1
$ (0.3) $
0.1 $ (0.0) $
0.0 $
0.0 $ (0.0)
-24%
5%
-3%
12%
1%
0%
$ 141.7 $ 166.3 $ 154.0 $ 151.1 $ 134.8 $ 133.2
$
2.2 $
0.9 $
5.3 $
2.6 $
2.8 $
1.1
2%
1%
4%
2%
2%
1%
September Forecast by Fund (millions of dollars), cont'd
Aquatic Lands Enhancement Account 02R
Change % Change
Changes are from the June Forecast Actuals
FY 14 FY 15 FY 16 FY 17 $ 17.9 $ 17.4 $ 14.2 $ 20.8
Forecast
FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
$ 20.8 $ 17.7 $ 15.4 $ 15.5 $ 15.8 $ 16.2
$
0.7 $
0.3 $ (0.1) $ (0.0) $ (0.1) $ (0.2)
4%
2%
0%
0%
-1%
-1%
Permanent Funds
601
Agricultural College Permanent
Change
% Change
604
Normal School Permanent
Change
% Change
605
Common School Permanent
Change
% Change
606
Scientific Permanent
Change
% Change
607
University Permanent
Change
% Change
Total Permanent Funds
Change
% Change
Total All Funds Total
Change % Change
FY 14 $ 3.5 $ 1.8 $ 0.4 $ 6.1 $ 1.1 $ 13.0
FY 14 $ 226.6
FY 15 $ 4.1 $ 1.7 $ 0.7 $ 7.1 $ 0.4 $ 14.0
FY 15 $ 231.9
FY 16 $ 7.6 $ 2.4 $ 1.0 $ 5.0 $ 0.2 $ 16.2
FY 16 $ 232.9
FY 17 $ 4.6 $ 3.1 $ 0.6 $ 4.1 $ 0.3 $ 12.6
FY 17 $ 236.1
FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
$ 4.2 $ 6.8 $ 5.1 $ 4.8 $ 3.9 $ 3.8
$ (0.3) $ (0.8) $ (0.3) $ (0.0) $
0.1 $ (0.0)
-7%
-11%
-6%
-1% $
0.0 $ (0.0)
$ 4.1 $ 3.5 $ 3.2 $ 3.0 $ 2.5 $ 2.5
$
0.5 $ (0.5) $
0.1 $
0.0 $
0.0 $ (0.0)
14%
-13%
2%
1% $
0.0 $ (0.0)
$ 0.8 $ 0.3 $ 0.3 $ 0.3 $ 0.3 $ 0.3
$
0.4 $
-$
-$
-$
-$
-
127%
0%
0%
0% $
-$
-
$ 7.0 $ 4.7 $ 5.1 $ 5.2 $ 4.8 $ 4.7
$
0.6 $ (1.2) $ (0.3) $ (0.2) $
0.1 $ (0.0)
9%
-20%
-5%
-3% $
0.0 $ (0.0)
$ 0.3 $ 0.6 $ 0.6 $ 0.6 $ 0.5 $ 0.5
$ (0.0) $
0.1 $
0.1 $
0.0 $
0.0 $ (0.0)
-12%
19%
17%
7% $
0.0 $ (0.0)
$ 16.5 $ 16.0 $ 14.4 $ 14.0 $ 12.0 $ 11.9
$
1.2 $ (2.4) $ (0.5) $ (0.1) $
0.2 $ (0.0)
8%
-13%
-3%
-1%
1%
0%
0.0
0.0
0.0
0.0
0.0
0.0
FY 18 FY 19 FY 20 FY 21 FY 22 FY 23
$ 263.7 $ 292.0 $ 274.3 $ 269.7 $ 244.8 $ 243.1
$
8.0 $ (1.3) $
7.1 $
3.5 $
4.0 $
1.2
3%
0%
3%
1%
2%
0%
Note:
Excludes Trust Land Transfer, Real Property Replacement Account, and Land Bank property transactions and interest on property replacement funds. Excludes fire assessments, permits, and fees. Totals may not add due to rounding.
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