471 - State Conservation Commission
Last Updated: 01/07/2025
Through December 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 | ||||||||||
| 30000017 - Match for Federal RCPP Program | |||||||||||||
| P25 | 001 | Y | N | 1,400,890 | 58,022 | 994,744 | 31,609 | 31,609 | 2% | 2% | 963,135 | ||
| 40000006 - 2019-21 Match for Federal RCPP | |||||||||||||
| A02 | 057 | Y | N | (11,778) | 82,442 | 82,442 | |||||||
| 40000009 - 2019-21 Water Irrigation Efficiencies Pr | |||||||||||||
| A03 | 057 | Y | N | 2,929,270 | (25,207) | 3,105,723 | 16,324 | 181,578 | 181,578 | 6% | 6% | 2,924,145 | |
| 40000013 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C00 | 057 | Y | N | 2,977,490 | (5,862) | 3,018,518 | 1,086 | 12,461 | 12,461 | 0.41% | 0.41% | 3,006,057 | |
| 40000014 - 2021-23 Water Irrigation Efficiencies Pr | |||||||||||||
| C01 | 057 | Y | N | 2,000,000 | 83,333 | 1,416,661 | 1,416,661 | ||||||
| 40000015 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C02 | 552 | Y | N | 160,000 | 6,667 | 113,339 | 113,339 | ||||||
| 40000016 - 2021-23 Natural Resource Investment for | |||||||||||||
| C03 | 057 | Y | N | 877,880 | (151,562) | 1,938,818 | 877,880 | 877,880 | 100% | 100% | 1,060,938 | ||
| 40000017 - 2021-23 Regional Conservation Partnershi | |||||||||||||
| C04 | 057 | Y | N | 5,953,800 | 235,155 | 4,307,703 | 694,022 | 694,022 | 12% | 12% | 3,613,681 | ||
| 40000018 - 2021-23 Improve Shellfish Growing Areas | |||||||||||||
| C05 | 057 | Y | N | 1,312,400 | (91,089) | 1,950,021 | 1,312,400 | 1,312,400 | 100% | 100% | 637,621 | ||
| 40000020 - 2021-2023 Farmland Protection and Land A | |||||||||||||
| C08 | 057 | Y | N | 1,953,590 | 80,755 | 1,388,303 | 1,953,590 | 1,953,590 | 100% | 100% | (565,287) | ||
| 40000021 - 2023-25 VSP Project Funding | |||||||||||||
| D00 | 057 | N | N | 3,000,000 | 125,000 | 2,125,000 | (1,330,388) | 193,228 | 193,228 | 6% | 6% | 1,931,772 | |
| 40000022 - 2023-25 Natural Resource Investment for the Economy & Environment | |||||||||||||
| D01 | 057 | N | N | 4,000,000 | 166,667 | 2,833,339 | 199,528 | 918,153 | 918,153 | 23% | 23% | 1,915,186 | |
| 40000023 - 2023-25 Conservation Reserve Enhancement Program (CREP) | |||||||||||||
| D03 | 057 | N | N | 4,000,000 | 166,667 | 2,833,339 | (210,191) | 1,892,260 | 1,892,260 | 47% | 47% | 941,079 | |
| D04 | 26D | N | N | 11,000,000 | 458,333 | 5,041,663 | 5,041,663 | ||||||
| Totals | 15,000,000 | 625,000 | 7,875,002 | (210,191) | 8,067,181 | 1,892,260 | 47% | 47% | 5,982,742% | ||||
| 40000024 - 2023-25 Farmland Protection and Land Access | |||||||||||||
| D05 | 057 | N | N | 4,000,000 | 166,667 | 2,833,339 | 65,432 | 65,432 | 2% | 2% | 2,767,907 | ||
| 40000025 - 2023-25 Irrigation Efficiencies | |||||||||||||
| D06 | 057 | N | N | 2,500,000 | 62,499 | 1,062,483 | 99,000 | 2,411,911 | 2,411,911 | 96% | 96% | (1,349,428) | |
| 40000026 - 2023-25 Regional Conservation Partnership Program (RCPP) | |||||||||||||
| D07 | 057 | N | N | 3,000,000 | 125,000 | 2,125,000 | 288,171 | 1,793,969 | 1,793,969 | 60% | 60% | 331,031 | |
| 40000027 - 2023-25 Conservation Reserve Enhancement Program (CREP) PIP | |||||||||||||
| D08 | 552 | N | N | 100,000 | 4,167 | 70,839 | 70,839 | ||||||
| 40000028 - 2023-25 Washington Shrubsteppe Restoration & Resiliency Initiative | |||||||||||||
| D09 | 057 | N | N | 1,500,000 | 62,500 | 1,062,500 | 420 | 1,054,796 | 1,054,796 | 70% | 70% | 7,704 | |
| 40000029 - 2023-25 Improve Shellfish Growing Areas | |||||||||||||
| D10 | 057 | N | N | 3,500,000 | 145,833 | 2,479,161 | 181,938 | 1,342,335 | 1,342,335 | 38% | 38% | 1,136,826 | |
| 40000038 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C11 | 06A | Y | N | 5,000,000 | 208,333 | 3,541,661 | 3,541,661 | ||||||
| 91000017 - 2019-21 CREP Riparian Cost Share - State | |||||||||||||
| A06 | 057 | Y | N | 279,080 | (17,162) | 399,218 | 279,080 | 279,080 | 279,080 | 100% | 100% | 120,138 | |
| 91000020 - Riparian Restoration with Landowners | |||||||||||||
| C10 | 06A | Y | N | 3,647,570 | 63,754 | 3,201,296 | 64,259 | 2,027,793 | 2,027,793 | 56% | 56% | 1,173,503 | |
| D11 | 26D | N | N | 25,000,000 | 1,381,389 | 15,330,279 | 601,800 | 1,574,157 | 1,574,157 | 6% | 6% | 13,756,122 | |
| Totals | 28,647,570 | 1,445,143 | 18,531,575 | 666,059 | 18,616,654 | 3,601,950 | 62% | 62% | 14,929,625% | ||||
| 91001830 - Anaerobic Digester Development | |||||||||||||
| D02 | 26C | N | N | 24,900,000 | 2,075,000 | 10,375,000 | 10,375,000 | ||||||
| 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 | 1,123,675 | 1,357,456 | 1,362,900 | 1,362,900 | 100% | 100% | (239,225) | |
| 92000017 - Whitman County Fire Recovery | |||||||||||||
| D12 | 057 | N | N | 961,000 | 40,042 | 680,714 | 15,749 | 542,872 | 542,872 | 56% | 56% | 137,842 | |
| 92001497 - Skagit County Voluntary Stewardship | |||||||||||||
| D13 | 057 | N | N | 1,000,000 | 41,667 | 708,339 | 37,868 | 211,087 | 211,087 | 21% | 21% | 497,252 | |
| 471 - State Conservation Commission Totals | 119,315,870 | 5,488,965 | 76,643,117 | 1,602,100 | 20,733,513 | 1,003% | 1,003% | 55,909,604% | |||||
