471 - State Conservation Commission
Last Updated: 07/07/2025
Through June 2025
| 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 | 58,022 | 1,342,876 | 6,916 | 80,838 | 80,838 | 6% | 6% | 1,262,038 | |
| 40000006 - 2019-21 Match for Federal RCPP | |||||||||||||
| A02 | 057 | Y | N | (11,778) | 11,774 | 11,774 | |||||||
| 40000009 - 2019-21 Water Irrigation Efficiencies Pr | |||||||||||||
| A03 | 057 | Y | N | 2,929,270 | (25,207) | 2,954,481 | 2,929,270 | 2,929,270 | 100% | 100% | 25,211 | ||
| 40000013 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C00 | 057 | Y | N | 2,977,490 | (5,862) | 2,983,346 | 54,070 | 54,070 | 2% | 2% | 2,929,276 | ||
| 40000014 - 2021-23 Water Irrigation Efficiencies Pr | |||||||||||||
| C01 | 057 | Y | N | 2,000,000 | 83,333 | 1,916,659 | 10,485 | 36,112 | 36,112 | 2% | 2% | 1,880,547 | |
| 40000015 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C02 | 552 | Y | N | 160,000 | 6,667 | 153,341 | 153,341 | ||||||
| 40000016 - 2021-23 Natural Resource Investment for | |||||||||||||
| C03 | 057 | Y | N | 877,880 | (151,562) | 1,029,446 | 877,880 | 877,880 | 100% | 100% | 151,566 | ||
| 40000017 - 2021-23 Regional Conservation Partnershi | |||||||||||||
| C04 | 057 | Y | N | 5,953,800 | 235,155 | 5,718,633 | 3,746,689 | 3,746,689 | 63% | 63% | 1,971,944 | ||
| 40000018 - 2021-23 Improve Shellfish Growing Areas | |||||||||||||
| C05 | 057 | Y | N | 1,312,400 | (91,089) | 1,403,487 | 1,312,400 | 1,312,400 | 100% | 100% | 91,087 | ||
| 40000020 - 2021-2023 Farmland Protection and Land A | |||||||||||||
| C08 | 057 | Y | N | 1,953,590 | 80,755 | 1,872,833 | 1,953,590 | 1,953,590 | 100% | 100% | (80,757) | ||
| 40000021 - 2023-25 VSP Project Funding | |||||||||||||
| D00 | 057 | N | N | 3,000,000 | 125,000 | 2,875,000 | 270,465 | 1,394,575 | 1,394,575 | 46% | 46% | 1,480,425 | |
| 40000022 - 2023-25 Natural Resource Investment for the Economy & Environment | |||||||||||||
| D01 | 057 | N | N | 4,000,000 | 166,667 | 3,833,341 | 166,209 | 2,200,539 | 2,200,539 | 55% | 55% | 1,632,802 | |
| 40000023 - 2023-25 Conservation Reserve Enhancement Program (CREP) | |||||||||||||
| D03 | 057 | N | N | 4,000,000 | 166,667 | 3,833,341 | 96,694 | 2,695,838 | 2,695,838 | 67% | 67% | 1,137,503 | |
| D04 | 26D | N | N | 458,333 | 7,791,661 | 7,791,661 | |||||||
| Totals | 4,000,000 | 625,000 | 11,625,002 | 96,694 | 17,281,801 | 2,695,838 | 67% | 67% | 8,929,164% | ||||
| 40000024 - 2023-25 Farmland Protection and Land Access | |||||||||||||
| D05 | 057 | N | N | 4,000,000 | 166,667 | 3,833,341 | 574,336 | 574,336 | 14% | 14% | 3,259,005 | ||
| 40000025 - 2023-25 Irrigation Efficiencies | |||||||||||||
| D06 | 057 | N | N | 2,500,000 | 62,499 | 1,437,477 | 879,073 | 1,476,116 | 1,476,116 | 59% | 59% | (38,639) | |
| 40000026 - 2023-25 Regional Conservation Partnership Program (RCPP) | |||||||||||||
| D07 | 057 | N | N | 3,000,000 | 125,000 | 2,875,000 | 180,481 | 745,218 | 745,218 | 25% | 25% | 2,129,782 | |
| 40000027 - 2023-25 Conservation Reserve Enhancement Program (CREP) PIP | |||||||||||||
| D08 | 552 | N | N | 100,000 | 4,167 | 95,841 | 95,841 | ||||||
| 40000028 - 2023-25 Washington Shrubsteppe Restoration & Resiliency Initiative | |||||||||||||
| D09 | 057 | N | N | 1,500,000 | 62,500 | 1,437,500 | 86,850 | 1,385,483 | 1,385,483 | 92% | 92% | 52,017 | |
| 40000029 - 2023-25 Improve Shellfish Growing Areas | |||||||||||||
| D10 | 057 | N | N | 3,500,000 | 145,833 | 3,354,159 | 97,541 | 2,168,920 | 2,168,920 | 62% | 62% | 1,185,239 | |
| 40000038 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C11 | 06A | Y | N | 5,000,000 | 208,333 | 4,791,659 | 4,791,659 | ||||||
| 40000052 - 2023-25 Alternative Manure Management | |||||||||||||
| D14 | 26C | N | N | 2,900,000 | |||||||||
| 91000017 - 2019-21 CREP Riparian Cost Share - State | |||||||||||||
| A06 | 057 | Y | N | 279,080 | (17,162) | 296,246 | 279,080 | 279,080 | 100% | 100% | 17,166 | ||
| 91000020 - Riparian Restoration with Landowners | |||||||||||||
| C10 | 06A | Y | N | 3,647,570 | 63,754 | 3,583,820 | 164,365 | 3,044,135 | 3,044,135 | 83% | 83% | 539,685 | |
| D11 | 26D | N | N | 25,000,000 | 1,381,389 | 23,618,613 | 685,304 | 6,370,402 | 6,370,402 | 25% | 25% | 17,248,211 | |
| Totals | 28,647,570 | 1,445,143 | 27,202,433 | 849,669 | 33,325,491 | 9,414,537 | 109% | 109% | 17,787,896% | ||||
| 91001830 - Anaerobic Digester Development | |||||||||||||
| D02 | 26C | N | N | 2,075,000 | 22,825,000 | 22,825,000 | |||||||
| 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 | 34,175 | 1,328,725 | 1,362,900 | 1,362,900 | 100% | 100% | (34,175) | ||
| 92000017 - Whitman County Fire Recovery | |||||||||||||
| D12 | 057 | N | N | 961,000 | 40,042 | 920,966 | 739,003 | 739,003 | 77% | 77% | 181,963 | ||
| 92001497 - Skagit County Voluntary Stewardship | |||||||||||||
| D13 | 057 | N | N | 1,000,000 | 41,667 | 958,341 | 434,632 | 434,632 | 43% | 43% | 523,709 | ||
| 471 - State Conservation Commission Totals | 86,315,870 | 5,488,965 | 109,576,907 | 2,644,383 | 35,862,026 | 1,323% | 1,323% | 73,714,881% | |||||
