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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 471 - State Conservation Commission

471 - State Conservation Commission

Last Updated: 10/08/2025

Through September 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 1,369,000 684,504 684,504
40000009 - 2019-21 Water Irrigation Efficiencies Pr
A03 057 Y N 2,738,000 1,368,996 1,368,996
40000013 - 2021-23 Conservation Reserve Enhancement
C00 057 Y N 2,959,000 1,479,504 1,479,504
40000014 - 2021-23 Water Irrigation Efficiencies Pr
C01 057 Y N 2,000,000 999,996 667 667 0.03% 0.03% 999,329
40000015 - 2021-23 Conservation Reserve Enhancement
C02 552 Y N 160,000 80,004 80,004
40000017 - 2021-23 Regional Conservation Partnershi
C04 057 Y N 5,260,000 2,630,004 2,630,004
40000021 - 2023-25 VSP Project Funding
D00 057 Y N 2,528,000 1,263,996 1,263,996
40000022 - 2023-25 Natural Resource Investment for
D01 057 Y N 2,602,000 1,301,004 28,717 28,717 1.1% 1.1% 1,272,287
40000023 - 2023-25 Conservation Reserve Enhancement
D03 057 Y N 1,854,000 927,012 17,961 17,961 0.96% 0.96% 909,051
40000024 - 2023-25 Farmland Protection and Land Acc
D05 057 Y N 3,921,000 1,960,500 1,960,500
40000025 - 2023-25 Irrigation Efficiencies
D06 057 Y N 16,000 8,004 8,004
40000026 - 2023-25 Regional Conservation Partnershi
D07 057 Y N 92,000 45,996 45,996
40000027 - 2023-25 Conservation Reserve Enhancement
D08 552 Y N 100,000 50,004 50,004
40000028 - 2023-25 Washington Shrubsteppe Restorati
D09 057 Y N 344,000 171,996 171,996
40000029 - 2023-25 Improve Shellfish Growing Areas
D10 057 Y N 1,909,000 954,504 24,966 24,966 1.3% 1.3% 929,538
40000038 - 2021-23 Conservation Reserve Enhancement
C11 06A Y N 5,000,000 2,499,996 2,499,996
40000043 - 2025-2027 Regional Conservation Partners
E00 057 N N 6,320,000 3,160,008 3,160,008
40000044 - 2025-2027 Farmland Protection and Land A
E01 057 N N 4,000,000 2,000,004 2,000,004
40000045 - 2025-2027 Water Resource Conservation Ir
E02 057 N N 7,000,000 3,500,004 26,200 26,200 0.37% 0.37% 3,473,804
40000046 - 2025-2027 Natural Resources Investments
E03 057 N N 5,000,000 2,499,996 2,499,996
40000047 - 2025-2027 Improve Shellfish Growing Area
E04 057 N N 3,500,000 1,750,008 1,750,008
40000048 - 2025-2027 Voluntary Stewardship Program
E05 057 N N 3,000,000 1,500,000 1,500,000
40000049 - 2025-2027 Voluntary Riparian Grant Progr
E06 057 N N 5,000,000 2,499,996 2,499,996
E07 26D N N 20,000,000 10,000,008 60,780 60,780 0.3% 0.3% 9,939,228
Totals 25,000,000 12,500,004 159,291 60,780 0.24% 0.24% 12,439,224
40000050 - 2025-2027 Washington Shrubsteppe Restora
E08 057 N N 3,000,000 1,500,000 27,597 27,597 0.91% 0.91% 1,472,403
40000052 - 2023-25 Alternative Manure Management
D14 26C Y N 2,900,000 1,449,996 2,958 2,958 0.1% 0.1% 1,447,038
91000020 - Riparian Restoration with Landowners
C10 06A Y N 1,294,000 647,004 647,004
D11 26D Y N 21,938,000 10,968,996 692 692 0% 0% 10,968,304
Totals 23,232,000 11,616,000 190,538 692 0% 0% 11,615,308
92000011 - Natural Resource Investment for the Econ
N00 001 Y N 1,000,000 500,004 500,004
92000017 - Whitman County Fire Recovery
D12 057 Y N 383,000 191,496 191,496
92001497 - Skagit County Voluntary Stewardship
D13 057 Y N 770,000 384,996 384,996
92001498 - 2025-27 WSCC Capital Project Management
E09 057 N N 1,906,000 953,004 953,004
471 - State Conservation Commission Totals 119,863,000 59,931,540 190,538 190,538 0.16% 0.16% 59,741,002