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% |