471 - State Conservation Commission
Last Updated: 04/07/2025
Through March 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 | 1,168,810 | 31,609 | 31,609 | 2% | 2% | 1,137,201 | ||
| 40000006 - 2019-21 Match for Federal RCPP | |||||||||||||
| A02 | 057 | Y | N | (11,778) | 47,108 | 47,108 | |||||||
| 40000009 - 2019-21 Water Irrigation Efficiencies Pr | |||||||||||||
| A03 | 057 | Y | N | 2,929,270 | (25,207) | 3,030,102 | 2,738,094 | 2,929,270 | 2,929,270 | 100% | 100% | 100,832 | |
| 40000013 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C00 | 057 | Y | N | 2,977,490 | (5,862) | 3,000,932 | 10,094 | 28,108 | 28,108 | 0.94% | 0.94% | 2,972,824 | |
| 40000014 - 2021-23 Water Irrigation Efficiencies Pr | |||||||||||||
| C01 | 057 | Y | N | 2,000,000 | 83,333 | 1,666,660 | 4,657 | 4,657 | 4,657 | 0.23% | 0.23% | 1,662,003 | |
| 40000015 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C02 | 552 | Y | N | 160,000 | 6,667 | 133,340 | 133,340 | ||||||
| 40000016 - 2021-23 Natural Resource Investment for | |||||||||||||
| C03 | 057 | Y | N | 877,880 | (151,562) | 1,484,132 | 877,880 | 877,880 | 100% | 100% | 606,252 | ||
| 40000017 - 2021-23 Regional Conservation Partnershi | |||||||||||||
| C04 | 057 | Y | N | 5,953,800 | 235,155 | 5,013,168 | 3,052,667 | 3,746,689 | 3,746,689 | 63% | 63% | 1,266,479 | |
| 40000018 - 2021-23 Improve Shellfish Growing Areas | |||||||||||||
| C05 | 057 | Y | N | 1,312,400 | (91,089) | 1,676,754 | 1,312,400 | 1,312,400 | 100% | 100% | 364,354 | ||
| 40000020 - 2021-2023 Farmland Protection and Land A | |||||||||||||
| C08 | 057 | Y | N | 1,953,590 | 80,755 | 1,630,568 | 1,953,590 | 1,953,590 | 100% | 100% | (323,022) | ||
| 40000021 - 2023-25 VSP Project Funding | |||||||||||||
| D00 | 057 | N | N | 3,000,000 | 125,000 | 2,500,000 | 214,070 | 686,500 | 686,500 | 23% | 23% | 1,813,500 | |
| 40000022 - 2023-25 Natural Resource Investment for the Economy & Environment | |||||||||||||
| D01 | 057 | N | N | 4,000,000 | 166,667 | 3,333,340 | 184,719 | 1,583,068 | 1,583,068 | 40% | 40% | 1,750,272 | |
| 40000023 - 2023-25 Conservation Reserve Enhancement Program (CREP) | |||||||||||||
| D03 | 057 | N | N | 4,000,000 | 166,667 | 3,333,340 | 124,087 | 2,269,627 | 2,269,627 | 57% | 57% | 1,063,713 | |
| D04 | 26D | N | N | 11,000,000 | 458,333 | 6,416,662 | 6,416,662 | ||||||
| Totals | 15,000,000 | 625,000 | 9,750,002 | 124,087 | 15,423,398 | 2,269,627 | 57% | 57% | 7,480,375% | ||||
| 40000024 - 2023-25 Farmland Protection and Land Access | |||||||||||||
| D05 | 057 | N | N | 4,000,000 | 166,667 | 3,333,340 | 19,561 | 98,734 | 98,734 | 2% | 2% | 3,234,606 | |
| 40000025 - 2023-25 Irrigation Efficiencies | |||||||||||||
| D06 | 057 | N | N | 2,500,000 | 62,499 | 1,249,980 | (2,221,480) | 262,802 | 262,802 | 11% | 11% | 987,178 | |
| 40000026 - 2023-25 Regional Conservation Partnership Program (RCPP) | |||||||||||||
| D07 | 057 | N | N | 3,000,000 | 125,000 | 2,500,000 | (2,908,324) | 2,500,000 | |||||
| 40000027 - 2023-25 Conservation Reserve Enhancement Program (CREP) PIP | |||||||||||||
| D08 | 552 | N | N | 100,000 | 4,167 | 83,340 | 83,340 | ||||||
| 40000028 - 2023-25 Washington Shrubsteppe Restoration & Resiliency Initiative | |||||||||||||
| D09 | 057 | N | N | 1,500,000 | 62,500 | 1,250,000 | 2,301 | 1,158,038 | 1,158,038 | 77% | 77% | 91,962 | |
| 40000029 - 2023-25 Improve Shellfish Growing Areas | |||||||||||||
| D10 | 057 | N | N | 3,500,000 | 145,833 | 2,916,660 | 227,328 | 1,818,281 | 1,818,281 | 52% | 52% | 1,098,379 | |
| 40000038 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C11 | 06A | Y | N | 5,000,000 | 208,333 | 4,166,660 | 4,166,660 | ||||||
| 91000017 - 2019-21 CREP Riparian Cost Share - State | |||||||||||||
| A06 | 057 | Y | N | 279,080 | (17,162) | 347,732 | 279,080 | 279,080 | 100% | 100% | 68,652 | ||
| 91000020 - Riparian Restoration with Landowners | |||||||||||||
| C10 | 06A | Y | N | 3,647,570 | 63,754 | 3,392,558 | 150,501 | 2,504,458 | 2,504,458 | 69% | 69% | 888,100 | |
| D11 | 26D | N | N | 25,000,000 | 1,381,389 | 19,474,446 | 496,787 | 3,558,989 | 3,558,989 | 14% | 14% | 15,915,457 | |
| Totals | 28,647,570 | 1,445,143 | 22,867,004 | 647,288 | 25,103,780 | 6,063,447 | 83% | 83% | 16,803,557% | ||||
| 91001830 - Anaerobic Digester Development | |||||||||||||
| D02 | 26C | N | N | 24,900,000 | 2,075,000 | 16,600,000 | 16,600,000 | ||||||
| 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 | 1,226,200 | 1,362,900 | 1,362,900 | 100% | 100% | (136,700) | ||
| 92000017 - Whitman County Fire Recovery | |||||||||||||
| D12 | 057 | N | N | 961,000 | 40,042 | 800,840 | 3,384 | 581,185 | 581,185 | 60% | 60% | 219,655 | |
| 92001497 - Skagit County Voluntary Stewardship | |||||||||||||
| D13 | 057 | N | N | 1,000,000 | 41,667 | 833,340 | 61,410 | 291,009 | 291,009 | 29% | 29% | 542,331 | |
| 471 - State Conservation Commission Totals | 119,315,870 | 5,488,965 | 93,110,012 | 2,159,856 | 27,338,874 | 1,100% | 1,100% | 65,771,138% | |||||
