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471 - State Conservation Commission

Last Updated: 04/04/2024

Through March 2024

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000017 - Match for Federal RCPP Program
P25 001 Y N 1,400,890 704,634 23,677 23,677 2% 2% 680,957
40000006 - 2019-21 Match for Federal RCPP
A02 057 Y N 141,332 141,332
40000009 - 2019-21 Water Irrigation Efficiencies Pr
A03 057 Y N 2,929,270 3,231,758 82,131 82,131 3% 3% 3,149,627
40000013 - 2021-23 Conservation Reserve Enhancement
C00 057 Y N 2,977,490 3,047,828 2,277 2,277 0.07% 0.07% 3,045,551
40000014 - 2021-23 Water Irrigation Efficiencies Pr
C01 057 Y N 2,000,000 999,996 999,996
40000015 - 2021-23 Conservation Reserve Enhancement
C02 552 Y N 160,000 80,004 80,004
40000016 - 2021-23 Natural Resource Investment for
C03 057 Y N 877,880 2,696,628 2,696,628
40000017 - 2021-23 Regional Conservation Partnershi
C04 057 Y N 5,953,800 3,131,928 694,022 694,022 12% 12% 2,437,906
40000018 - 2021-23 Improve Shellfish Growing Areas
C05 057 Y N 1,312,400 2,405,466 2,405,466
40000020 - 2021-2023 Farmland Protection and Land A
C08 057 Y N 1,953,590 984,528 742,235 742,235 38% 38% 242,293
40000021 - 2023-25 VSP Project Funding
D00 057 N N 3,000,000 1,500,000 180,456 180,456 6% 6% 1,319,544
40000022 - 2023-25 Natural Resource Investment for the Economy & Environment
D01 057 N N 4,000,000 2,000,004 469,492 469,492 12% 12% 1,530,512
40000023 - 2023-25 Conservation Reserve Enhancement Program (CREP)
D03 057 N N 4,000,000 2,000,004 1,018,703 1,018,703 25% 25% 981,301
D04 26D N N 11,000,000 2,749,998 2,749,998
Totals 15,000,000 4,750,002 3,212,993 1,018,703 25% 25% 3,731,299%
40000024 - 2023-25 Farmland Protection and Land Access
D05 057 N N 4,000,000 2,000,004 11,070 11,070 0.27% 0.27% 1,988,934
40000025 - 2023-25 Irrigation Efficiencies
D06 057 N N 2,500,000 749,988 303,609 303,609 12% 12% 446,379
40000026 - 2023-25 Regional Conservation Partnership Program (RCPP)
D07 057 N N 3,000,000 1,500,000 467,734 467,734 16% 16% 1,032,266
40000027 - 2023-25 Conservation Reserve Enhancement Program (CREP) PIP
D08 552 N N 100,000 50,004 50,004
40000028 - 2023-25 Washington Shrubsteppe Restoration & Resiliency Initiative
D09 057 N N 1,500,000 750,000 285,386 285,386 19% 19% 464,614
40000029 - 2023-25 Improve Shellfish Growing Areas
D10 057 N N 3,500,000 1,749,996 575,069 575,069 16% 16% 1,174,927
40000038 - 2021-23 Conservation Reserve Enhancement
C11 06A Y N 5,000,000 2,499,996 2,499,996
91000017 - 2019-21 CREP Riparian Cost Share - State
A06 057 Y N 279,080 485,028 485,028
91000020 - Riparian Restoration with Landowners
C10 06A Y N 3,647,570 2,882,526 322,669 322,669 9% 9% 2,559,857
D11 26D N N 25,000,000 8,423,334 13,255 13,255 0.05% 0.05% 8,410,079
Totals 28,647,570 11,305,860 5,191,785 335,924 9% 9% 10,969,936%
91001830 - Anaerobic Digester Development
D02 26C N N 24,900,000
92000011 - Natural Resource Investment for the Econ
N00 001 Y N 1,000,000 500,000 500,000
92000016 - Voluntary Stewardship Program
C09 057 Y N 1,362,900 952,800 952,800
92000017 - Whitman County Fire Recovery
D12 057 N N 961,000 480,504 134,525 134,525 14% 14% 345,979
92001497 - Skagit County Voluntary Stewardship
D13 057 N N 1,000,000 500,004 11,229 11,229 1% 1% 488,775
471 - State Conservation Commission Totals 119,315,870 49,198,292 5,337,539 185% 185% 43,860,753%