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477 - Department of Fish and Wildlife

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
Suspense Account
Z41 057 N N 1,339,081 1,339,081 (1,339,081)
20062008 - Deschutes Watershed Center
I01 057 Y N 2,621,990 1,627,496 99,782 99,782 4% 4% 1,527,714
20082045 - Migratory Waterfowl Habitat
C01 104 Y N 1,172,710 588,676 168,204 168,204 14% 14% 420,472
D00 104 N N 600,000 300,000 300,000
Totals 1,772,710 888,676 1,607,067 168,204 14% 14% 720,472%
20082048 - Mitigation Projects and Dedicated Fundin
C04 104 Y N 1,278,880 666,716 666,716
L00 001 Y N 12,656,280 6,596,068 471,884 471,884 4% 4% 6,124,184
M00 110 Y N 2,513,700 1,460,428 1,460,428
M01 001 Y N 2,077,840 1,039,464 2,536 2,536 0.12% 0.12% 1,036,928
N00 110 Y N 1,973,240 1,069,056 1,069,056
Totals 20,499,940 10,831,732 2,081,487 474,420 4% 4% 10,357,312%
20082048 - Mitigation Projects and Dedicated Funding
D01 24N N N 500,000 249,996 105,324 105,324 21% 21% 144,672
M02 110 Y N 1,000,000 500,004 149,114 149,114 15% 15% 350,890
M03 001 Y N 1,000,000 500,004 500,004
Q00 110 N N 1,000,000 500,004 500,004
Q18 001 N N 10,000,000 5,000,004 5,000,004
Totals 13,500,000 6,750,012 2,335,925 254,438 36% 36% 6,495,574%
30000214 - Eells Spring Hatchery Renovation
U55 057 Y N 286,830 170,708 144,354 144,354 50% 50% 26,354
30000276 - Samish Hatchery Intakes
T99 057 Y N 166,930 98,732 2,441 2,441 1% 1% 96,291
30000277 - Minter Hatchery Intakes
A03 057 Y N 7,484,460 3,765,120 100,867 100,867 1% 1% 3,664,253
30000277 - Minter Creek Hatchery – Replace Intakes
D03 057 N N 1,441,000 720,492 11,266 11,266 0.78% 0.78% 709,226
30000481 - Wooten Wildlife Area Improve Flood Plain
C06 057 Y N 350,850 178,716 11,756 11,756 3% 3% 166,960
N02 001 Y N 5,700,000 2,850,000 2,850,000
Totals 6,050,850 3,028,716 2,606,609 11,756 3% 3% 3,016,960%
30000660 - Wallace River Hatchery - Replace Intakes
C07 057 Y N 3,818,130 2,657,032 363,333 363,333 10% 10% 2,293,699
30000660 - Wallace River Hatchery – Replace Intakes and Ponds
D04 057 N N 17,228,000 8,613,996 6,028 6,028 0.03% 0.03% 8,607,968
30000661 - Soos Creek Hatchery Renovation
C08 057 Y N 3,022,190 1,550,544 2,740,526 2,740,526 91% 91% (1,189,982)
D05 057 N N 2,054,000 1,027,008 7,416 7,416 0.36% 0.36% 1,019,592
Totals 5,076,190 2,577,552 5,723,912 2,747,942 91% 91% (170,390%)
30000662 - Cooperative Elk Damage Fencing
A07 057 Y N 586,320 420,824 283,952 283,952 48% 48% 136,872
30000663 - Spokane Hatchery Renovation
C10 057 Y N 1,784,520 1,015,380 660,840 660,840 37% 37% 354,540
D06 23N N N 8,647,000 4,323,504 4,323,504
D07 057 N N 8,153,000 4,076,496 1,061 1,061 0.01% 0.01% 4,075,435
Totals 18,584,520 9,415,380 6,669,765 661,901 37% 37% 8,753,479%
30000671 - Naselle Hatchery Renovation
C12 057 Y N 16,016,320 8,062,840 313,559 313,559 2% 2% 7,749,281
D08 057 N N 11,500,000 5,750,004 1,479 1,479 0.01% 0.01% 5,748,525
Totals 27,516,320 13,812,844 6,984,803 315,038 2% 2% 13,497,806%
30000680 - Beaver Creek Hatchery - Renovation
C28 057 Y N 15,960 36,240 3,026 3,026 19% 19% 33,214
D09 057 N N 2,696,000 1,347,996 68,848 68,848 3% 3% 1,279,148
Totals 2,711,960 1,384,236 7,056,677 71,874 22% 22% 1,312,362%
30000753 - Puget Sound and Adjacent Waters Nearshore Restoration Match
N01 001 Y N 500,000 249,996 249,996
T97 057 Y N 281,000 140,496 140,496
Totals 781,000 390,492 7,056,677 390,492%
30000826 - Snow Creek Reconstruct Facility
C13 057 Y N 713,950 407,732 156,936 156,936 22% 22% 250,796
30000827 - Forks Creek Hatchery - Renovate Intake a
A10 057 Y N 1,815,520 1,031,872 571,773 571,773 31% 31% 460,099
30000830 - Hurd Creek - Relocate Facilities out of
C15 057 Y N 9,532,120 5,209,780 4,016,226 4,016,226 42% 42% 1,193,554
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage
D21 057 N N 150,000 75,012 7,663 7,663 5% 5% 67,349
30000844 - Dungeness Hatchery - Replace Main Intake
U39 057 Y N 296,020 154,508 2,238 2,238 0.75% 0.75% 152,270
30000846 - PSNERP Match
A12 057 Y N 1,367,690 935,924 909,296 909,296 66% 66% 26,628
L03 001 Y N 40,563,000 20,281,500 20,281,500
Totals 41,930,690 21,217,424 12,720,809 909,296 66% 66% 20,308,128%
30000848 - Kalama Falls Hatchery Replace Raceways a
U47 057 Y N 304,620 168,660 60,568 60,568 20% 20% 108,092
40000004 - Wiley Slough Dike Raising
A18 057 Y N 4,199,510 2,400,132 1,778,691 1,778,691 42% 42% 621,441
40000007 - Minor Works Preservation 2019-21
A13 057 Y N 10,740 140,200 140,200
40000008 - Minor Works Programmatic 2019-21
A14 057 Y N 518,980 295,988 34,245 34,245 7% 7% 261,743
40000021 - Toutle River Fish Collection Facility -
C18 057 Y N 1,978,500 1,005,120 74,246 74,246 4% 4% 930,874
40000021 - Toutle River Fish Collection Facility - Match
D10 057 N N 300,000 150,000 714 714 0.23% 0.23% 149,286
40000024 - Elochoman Hatchery Demolition and Restoration
L04 001 Y N 250,000 125,004 125,004
40000087 - Region 1 Office - Construct Secure Storage
A17 057 Y N 56,000 27,996 27,996
40000089 - Minor Works Preservation 21-23
C19 057 Y N 3,399,460 2,053,628 1,062,432 1,062,432 31% 31% 991,196
40000090 - Fish and Wildlife Health and BioSecurity Facility
D11 057 N N 884,000 441,996 27,016 27,016 3% 3% 414,980
40000092 - Minor Works Program 21-23
C20 057 Y N 1,862,800 997,464 393,501 393,501 21% 21% 603,963
40000101 - Ringold Hatchery Replace Ponds
Q02 001 N N 10,834,000
40000145 - SRKW - New Cowlitz River Hatchery
C21 057 Y N 124,000 62,004 62,004
40000146 - SRKW - Kendall Creek Hatchery Modificati
C22 057 Y N 3,832,200 1,947,300 228,035 228,035 6% 6% 1,719,265
40000147 - SRKW - Sol Duc Hatchery Modifications
C23 057 Y N 55,020 45,508 35,379 35,379 64% 64% 10,129
D12 057 N N 1,186,000 593,016 569 569 0.04% 0.04% 592,447
Totals 1,241,020 638,524 16,416,205 35,948 64% 64% 602,576%
40000148 - SRKW - Voights Creek Hatchery Modificati
C24 057 Y N 3,360,340 1,696,840 80,936 80,936 2% 2% 1,615,904
40000161 - Klickitat WLA - Simcoe Fencing
C29 057 Y N 252,530 168,628 2,258 2,258 0.89% 0.89% 166,370
40000162 - Taneum Creek Property Acquisition Post C
C30 057 Y N 145,000 72,504 9,110 9,110 6% 6% 63,394
40000163 - Duckabush Estuary Habitat Restoration
D13 057 N N 14,000,000 6,999,996 761 761 6,999,235
Q01 001 N N 30,000,000 15,000,000 15,000,000
Totals 44,000,000 21,999,996 16,509,270 761 21,999,235%
40000164 - Minor Works Preservation 23-25
D14 057 N N 11,530,000 5,627,508 1,212,681 1,212,681 11% 11% 4,414,827
40000175 - SRKW - Palmer Ponds Expansion
D15 057 N N 950,000 475,008 19,300 19,300 2% 2% 455,708
40000178 - Minor Works Programmatic 23-25
D16 057 N N 2,850,000 1,425,012 180,650 180,650 6% 6% 1,244,362
40000255 - Sekiu Boat Ramp Acquisition
D26 057 N N 2,703,000
40000266 - Upper Columbia River Salmon Reintroducti
C35 06A Y N 1,122,850 1,030,712 478,728 478,728 43% 43% 551,984
40000267 - Snohomish County Wildlife Rehabilitation Facility (PAWS)
D17 057 N N 500,000 249,996 500,000 500,000 100% 100% (250,004)
91000160 - Kalama Creek Hatchery
C32 057 Y N 3,000,000 1,500,000 45 45 1,499,955
91000161 - Western Pond Turtle Nest Hill Restoratio
C31 057 Y N 181,490 93,372 36,116 36,116 20% 20% 57,256
91000162 - cooperative elk fencing
D19 057 N Y 1,200,000 600,000 8,537 8,537 0.71% 0.71% 591,463
91000162 - purchase deer fencing
D20 057 N Y 200,000 99,996 9,785 9,785 5% 5% 90,211
91000163 - Puyallup Tribe for Salmon Hatcheries
D23 355 N Y 1,583,000 791,496 791,496
91000163 - Suquamish Tribe for hatchery improvements
D24 355 N Y 850,000 425,004 425,004
91000163 - Yakama Nation for hatchery equipment and operations
D25 355 N Y 1,050,000 525,000 525,000
92000049 - Naches Rearing Ponds
C25 057 Y N 471,780 245,940 2,062 2,062 0.43% 0.43% 243,878
92000050 - Shrubsteppe and Rangeland Cooperative Wi
C26 057 Y N 619,160 489,036 29,118 29,118 5% 5% 459,918
92000051 - Recreational Fishing Access on the Grand
C33 057 Y N 353,640 210,404 37,529 37,529 11% 11% 172,875
92001248 - Upper Indian Creek Fish Screen Removal
C34 057 Y N 4,750 7,188 7,188
92001251 - Mitchell Act BiOp Implementation
Q03 001 N N 536,000
92001252 - Washougal Intake Replacement
Q04 001 N N 14,274,000
477 - Department of Fish and Wildlife Totals 306,098,820 143,438,024 19,023,821 903% 903% 124,414,203%