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490 - Department of Natural Resources

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
Interagency/PEP
Z41 057 N N 3,892,002 3,892,002 (3,892,002)
40000015 - Port Angeles Storm Water Repair
C00 23R Y N 769,870 769,870 644,789 644,789 84% 84% 125,081
40000025 - Airway Heights Facility Replacement
C01 057 Y N 2,048,230 2,048,200 1,571,028 1,571,028 77% 77% 477,172
40000033 - Omak Consolidation, Expansion and Reloca
A02 057 Y N 5,000 10,000 2,028 2,028 41% 41% 7,972
40000034 - Trust Land Transfer Program
A03 057 Y N 1,692,000 1,227,000 1,692,346 1,692,346 100% 100% (465,346)
D36 057 N N 2,246,000 1,123,200 2,246,000 2,246,000 100% 100% (1,122,800)
Totals 3,938,000 2,350,200 10,048,193 3,938,346 200% 200% (1,588,146%)
40000038 - Teanaway
A05 057 Y N 353,770 182,600 19,825 19,825 6% 6% 162,775
40000039 - Land Acquisition Grants
L00 001 Y N 12,462,990 9,837,690 7,311,221 7,311,221 59% 59% 2,526,469
40000049 - Forest Hazard Reduction
A14 057 Y N 2,071,850 1,102,750 233,936 233,936 11% 11% 868,814
40000056 - Grouse Ridge Fish Barriers & RMAP Compli
A24 057 Y N 227,000 23,900 1,171 1,171 0.51% 0.51% 22,729
40000058 - Emergent Environmental Mitigation Projec
C11 23N Y N 174,950 174,700 52,325 52,325 30% 30% 122,375
40000070 - 2021-23 Minor Works Preservation
C12 057 Y N 1,237,600 1,237,600 148,714 148,714 12% 12% 1,088,886
40000073 - Webster Nursery Seed Plant Replacement
C15 057 Y N 9,300 9,200 9,200
40000074 - 2021-23 Community Forests
C16 057 Y N 200,000 177,700 177,700
40000077 - 2021-23 Forestry Riparian Easement Progr
C19 057 Y N 5,115,520 4,961,300 3,226,110 3,226,110 63% 63% 1,735,190
40000079 - 2021-23 Puget Sound Corps
C20 057 Y N 1,552,300 715,600 106,907 106,907 7% 7% 608,693
40000081 - 2021-23 Rivers and Habitat Open Space Pr
C21 057 Y N 44,480 44,480 1,416,673 1,416,673 3,185% 3,185% (1,372,193)
40000082 - Rural Broadband Investment
C33 057 Y N 1,696,460 994,560 302,151 302,151 18% 18% 692,409
40000086 - 2021-23 Structurally Deficient Bridges
C03 057 Y N 411,540 411,500 204,678 204,678 50% 50% 206,822
40000088 - 2021-23 Sustainable Recreation
C04 057 Y N 1,414,930 971,300 703,427 703,427 50% 50% 267,873
40000090 - 2021-23 Forest Legacy
N01 001 Y N 17,000,000 12,000,000 178 178 11,999,822
40000091 - 2021-23 Land Acquisition Grants
N02 001 Y N 10,000,000 6,999,900 6,999,900
40000092 - 2021-23 Road Maintenance and Abandonment
C08 057 Y N 1,067,000 1,067,000 242,496 242,496 23% 23% 824,504
40000093 - 2021-23 Natural Areas Facilities Preservation and Access
C09 057 Y N 1,585,070 1,585,000 350,998 350,998 22% 22% 1,234,002
40000139 - 2023-25 Forestry Riparian Easement Program
D00 26D N N 10,000,000 1,000,200 1,000,200
40000140 - 2023-25 Rivers and Habitat Open Space Program (RHOSP)
D01 26D N N 1,660,000 829,900 829,900
D02 057 N N 3,354,000 1,676,800 1,676,800
Totals 5,014,000 2,506,700 24,369,003 2,506,700%
40000141 - 2023-25 Safe and Sustainable Recreation
D03 057 N N 2,915,000 1,458,400 1,458,400
40000142 - 2023-25 School Seismic Safety - Geologic Site Class
D04 057 N N 663,000 333,200 307,537 307,537 46% 46% 25,663
40000143 - Whiteman Cove Restoration
D05 057 N N 6,937,000 3,468,500 142,461 142,461 2% 2% 3,326,039
40000144 - Lakebay Marina UST Cleanup
D06 23N N N 1,009,000 1,009,000 1,009,000
40000145 - 2023-25 State Trust Land Replacement
D07 246 N N 1,000,000 1,000,000 1,000,000
D08 04B N N 49,571,000 49,571,000 10,304,552 10,304,552 21% 21% 39,266,448
D09 041 N N 5,000,000 30,000,000 855,000 855,000 17% 17% 29,145,000
Totals 55,571,000 80,571,000 35,978,553 11,159,552 38% 38% 69,411,448%
40000146 - 2023-25 State Forest Land Replacement - Encumbered Lands
D30 057 N N 540,000 501,600 44,832 44,832 8% 8% 456,768
40000146 - Skamania county: Acquire land
D31 057 N Y 1,500,000 1,500,000 1,500,000
40000146 - Pacific county grants
D32 057 N Y 1,820,000 1,820,000 1,820,000
40000146 - Wahkiakum county grants
D33 057 N Y 1,820,000 1,820,000 1,000,000 1,000,000 55% 55% 820,000
40000146 - Skamania county grants
D34 057 N Y 1,820,000 1,820,000 1,820,000
40000147 - Removal of Aquatic Derelict Structures
D35 23N N N 9,650,000 4,825,000 84,970 84,970 0.88% 0.88% 4,740,030
40000148 - 2023-25 Federal Land Acquisition Grants
Q00 001 N N 5,000,000 2,499,600 2,499,600
40000149 - 2023-25 Forest Legacy
Q01 001 N N 14,000,000 7,000,100 7,000,100
40000150 - 2023-25 Structurally Deficient Bridges
D12 057 N N 3,062,000 1,530,600 1,530,600
40000151 - 2023-25 Natural Areas Facilities Preservation and Access
D13 057 N N 5,092,000 2,546,200 2,546,200
40000152 - Revitalizing Trust Land Transfers
D14 26D N N 8,000,000 4,000,000 4,000,000
D15 057 N N 9,325,000 4,662,900 1,450,000 1,450,000 16% 16% 3,212,900
Totals 17,325,000 8,662,900 38,558,355 1,450,000 16% 16% 7,212,900%
40000152 - LEAP Document DNR-1-2024
D49 26D N Y 10,804,000
40000153 - Webster Nursery Seed Plant Replacement
D16 057 N N 6,745,000 3,372,500 5,150 5,150 0.07% 0.07% 3,367,350
40000154 - 2023-25 Minor Works Preservation
D17 23N N N 824,000 824,000 21,178 21,178 3% 3% 802,822
D18 057 N N 5,219,000 2,261,500 95,656 95,656 2% 2% 2,165,844
Totals 6,043,000 3,085,500 38,680,339 116,834 4% 4% 2,968,666%
40000155 - Correction of Fish Barrier Culverts
D19 057 N N 750,000 375,400 375,400
40000156 - Omak Consolidation, Expansion and Relocation
D10 057 N N 2,789,000 1,776,800 924,387 924,387 33% 33% 852,413
40000157 - Webster Nursery Production Expansion
D11 057 N N 663,000 332,200 16,588 16,588 3% 3% 315,612
40000158 - 2023-25 Emergent Environmental Mitigation Projects
D20 23N N N 720,000 401,600 21,482 21,482 3% 3% 380,118
40000161 - Ahtanum Fire Camp Relocation or Renovation
D21 057 N N 426,000 398,500 4,834 4,834 1% 1% 393,666
40000162 - 2023-25 Minor Works Programmatic
D22 057 N N 3,232,000 1,605,700 17,395 17,395 0.53% 0.53% 1,588,305
40000163 - Eatonville Work Center and Fire Station
D23 057 N N 880,000 1,011 1,011 0.11% 0.11% (1,011)
40000376 - Forestry Riparian Easement Program from
C35 06A Y N 1,241,000 1,241,000 1,241,000
40000405 - purchase forestland in counties west of the crest of the Cascade mountains
D26 26D N Y 70,000,000 35,013,300 48,750,743 48,750,743 70% 70% (13,737,443)
40000405 - enhance forest stand growth
D27 26D N Y 10,000,000 5,023,800 383,725 383,725 4% 4% 4,640,075
40000405 - Consultant: buying large forest parcels
D28 26D N Y 500,000 500,000 500,000
40000405 - Contract and Collaborate
D29 26D N Y 2,500,000 2,371,600 193,375 193,375 8% 8% 2,178,225
40000409 - Port Angeles Fire and Seasonal Employee Housing
D38 057 N N 488,000
40000411 - Land Bank Spending Authority
D39 28M N N 20,000,000
40000411 - Drought Resilience Infrastructure Investments
D40 26D N N 500,000
D41 057 N N 250,000
Totals 750,000 88,993,879
40000413 - Recreational Target Shooting Pilot Sites
D42 146 N N 900,000
D43 057 N N 900,000
Totals 1,800,000 88,993,879
40000424 - YMCA Camp Colman
D44 057 N N 3,670,000
91000099 - Port of Willapa Harbor Energy Innovation
U06 057 Y N 1,400,000 1,400,000 1,400,000
91000323 - Encumbered Lands - Acquisition
D45 26D N N 15,000,000
91000328 - Fallen Firefighter Memorial (SHB 2091)
D47 057 N N 371,000
92000037 - DNR and Camp Colman Collaboration
C23 057 Y N 39,330 39,330 4,890 4,890 12% 12% 34,440
92000039 - Camp Colman Cabin Preservation and Upgra
C34 057 Y N 1,400,000 700,000 112 112 699,888
92000057 - Land Appraisals
D37 057 N N 40,000 40,000 24,148 24,148 60% 60% 15,852
92000063 - Wildfire Reforestation on DNR Lands
D50 26D N Y 7,500,000
92000063 - Wildfire Reforestation Grants
D51 26D N Y 2,500,000
92001586 - Quinault Legacy Forest Acquisition
D48 26D N N 25,000,000
490 - Department of Natural Resources Totals 404,375,190 230,225,280 89,023,029 4,301% 4,301% 141,202,251%