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% |