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477 - Department of Fish and Wildlife

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
Suspense Account
Z41 057 N N 1,270,022 3,193,474 3,193,474 (3,193,474)
20062008 - Deschutes Watershed Center
I01 057 Y N 2,621,990 82,874 2,539,110 113,384 1,821,208 1,821,208 69% 69% 717,902
20082045 - Migratory Waterfowl Habitat
C01 104 Y N 1,172,710 48,669 1,124,035 293,313 665,076 665,076 57% 57% 458,959
D00 104 N N 600,000 25,000 575,000 48,299 336,323 336,323 56% 56% 238,677
Totals 1,772,710 73,669 1,699,035 341,612 6,016,081 1,001,399 113% 113% 697,636%
20082048 - Mitigation Projects and Dedicated Fundin
C04 104 Y N 1,278,880 51,013 1,227,859 1,227,859
L00 001 Y N 12,656,280 505,017 12,151,255 1,031 2,295,887 2,295,887 18% 18% 9,855,368
M00 110 Y N 2,513,700 87,773 2,425,931 840 6,049 6,049 0.24% 0.24% 2,419,882
M01 001 Y N 2,077,840 86,532 1,991,316 78,618 78,618 4% 4% 1,912,698
N00 110 Y N 1,973,240 75,348 1,897,884 133,272 133,272 7% 7% 1,764,612
Totals 20,499,940 805,683 19,694,245 1,871 8,529,907 2,513,826 29% 29% 17,180,419%
20082048 - Mitigation Projects and Dedicated Funding
D01 24N N N 500,000 20,833 479,159 33,382 412,879 412,879 83% 83% 66,280
M02 110 Y N 1,000,000 41,667 958,341 183,061 183,061 18% 18% 775,280
M03 001 Y N 1,000,000 41,667 958,341 958,341
Q00 110 N N 1,000,000 41,667 958,341 958,341
Q18 001 N N 10,000,000 416,667 9,583,341 9,583,341
Totals 13,500,000 562,501 12,937,523 33,382 9,125,847 595,940 101% 101% 12,341,583%
30000214 - Eells Spring Hatchery Renovation
U55 057 Y N 286,830 9,677 277,155 9,560 272,606 272,606 95% 95% 4,549
30000276 - Samish Hatchery Intakes
T99 057 Y N 36,440 5,683 161,245 100 36,540 36,540 100% 100% 124,705
30000277 - Minter Hatchery Intakes
A03 057 Y N 7,484,460 309,946 7,174,526 24,284 2,699,737 2,699,737 36% 36% 4,474,789
30000277 - Minter Creek Hatchery – Replace Intakes
D03 057 N N 1,441,000 60,041 1,380,943 3,521 128,705 128,705 9% 9% 1,252,238
30000481 - Wooten Wildlife Area Improve Flood Plain
C06 057 Y N 350,850 14,345 336,511 8,389 68,754 68,754 20% 20% 267,757
N02 001 Y N 5,700,000 237,500 5,462,500 5,462,500
Totals 6,050,850 251,845 5,799,011 8,389 12,332,189 68,754 20% 20% 5,730,257%
30000660 - Wallace River Hatchery - Replace Intakes
C07 057 Y N 3,818,130 96,758 3,721,370 73,278 2,212,595 2,212,595 58% 58% 1,508,775
30000660 - Wallace River Hatchery – Replace Intakes and Ponds
D04 057 N N 17,228,000 717,833 16,510,159 223 7,663 7,663 0.04% 0.04% 16,502,496
30000661 - Soos Creek Hatchery Renovation
C08 057 Y N 3,022,190 122,636 2,899,540 (52,251) 2,969,917 2,969,917 98% 98% (70,377)
D05 057 N N 2,184,490 85,584 1,968,432 (55,179) 2,054,642 2,054,642 94% 94% (86,210)
Totals 5,206,680 208,220 4,867,972 (107,430) 19,577,006 5,024,559 192% 192% (156,587%)
30000662 - Cooperative Elk Damage Fencing
A07 057 Y N 586,320 13,790 572,514 1,615 295,765 295,765 50% 50% 276,749
30000663 - Spokane Hatchery Renovation
C10 057 Y N 1,784,520 64,095 1,720,425 1,784,520 1,784,520 100% 100% (64,095)
D06 23N N N 8,647,000 360,292 8,286,716 1,783 33,455 33,455 0.38% 0.38% 8,253,261
D07 057 N N 8,153,000 339,708 7,813,284 45,316 417,008 417,008 5% 5% 7,396,276
Totals 18,584,520 764,095 17,820,425 47,099 22,107,754 2,234,983 105% 105% 15,585,442%
30000671 - Naselle Hatchery Renovation
C12 057 Y N 16,016,320 662,792 15,353,552 5,807 1,001,615 1,001,615 6% 6% 14,351,937
D08 057 N N 11,500,000 479,167 11,020,841 34,601 158,926 158,926 1% 1% 10,861,915
Totals 27,516,320 1,141,959 26,374,393 40,408 23,268,295 1,160,541 8% 8% 25,213,852%
30000680 - Beaver Creek Hatchery - Renovation
C28 057 Y N 15,960 (1,690) 17,650 19,464 19,464 122% 122% (1,814)
D09 057 N N 2,696,000 112,333 2,583,659 204,981 1,050,505 1,050,505 39% 39% 1,533,154
Totals 2,711,960 110,643 2,601,309 204,981 24,338,264 1,069,969 161% 161% 1,531,340%
30000753 - Puget Sound and Adjacent Waters Nearshore Restoration Match
N01 001 Y N 500,000 20,833 479,159 479,159
T97 057 Y N 281,000 11,708 269,284 266 54,123 54,123 19% 19% 215,161
Totals 781,000 32,541 748,443 266 24,392,387 54,123 19% 19% 694,320%
30000826 - Snow Creek Reconstruct Facility
C13 057 Y N 713,950 25,517 688,419 22,747 694,797 694,797 97% 97% (6,378)
30000827 - Forks Creek Hatchery - Renovate Intake a
A10 057 Y N 1,815,520 65,302 1,750,194 478,016 1,249,159 1,249,159 69% 69% 501,035
30000830 - Hurd Creek - Relocate Facilities out of
C15 057 Y N 9,532,120 360,195 9,171,925 21,636 8,530,928 8,530,928 89% 89% 640,997
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage
D21 057 N N 150,000 6,251 143,773 632 148,220 148,220 99% 99% (4,447)
30000844 - Dungeness Hatchery - Replace Main Intake
U39 057 Y N 296,020 11,793 284,231 47,508 69,537 69,537 23% 23% 214,694
30000846 - PSNERP Match
A12 057 Y N 1,367,690 35,981 1,331,715 1,387 1,010,713 1,010,713 74% 74% 321,002
L03 001 Y N 40,563,000 1,690,125 38,872,875 38,872,875
Totals 41,930,690 1,726,106 40,204,590 1,387 36,095,741 1,010,713 74% 74% 39,193,877%
30000848 - Kalama Falls Hatchery Replace Raceways a
U47 057 Y N 304,620 11,331 293,301 16,236 150,216 150,216 49% 49% 143,085
40000004 - Wiley Slough Dike Raising
A18 057 Y N 4,199,510 149,949 4,049,571 (3,506) 4,208,061 4,208,061 100% 100% (158,490)
40000007 - Minor Works Preservation 2019-21
A13 057 Y N 10,740 (10,786) 21,554 21,554
40000008 - Minor Works Programmatic 2019-21
A14 057 Y N 518,980 18,581 500,379 7 105,232 105,232 20% 20% 395,147
40000021 - Toutle River Fish Collection Facility -
C18 057 Y N 1,978,500 81,114 1,897,374 13,082 1,215,092 1,215,092 61% 61% 682,282
40000021 - Toutle River Fish Collection Facility - Match
D10 057 N N 300,000 12,500 287,500 30 803 803 0.26% 0.26% 286,697
40000024 - Elochoman Hatchery Demolition and Restoration
L04 001 Y N 250,000 10,417 239,591 239,591
40000087 - Region 1 Office - Construct Secure Storage
A17 057 Y N 56,000 2,333 53,659 53,659
40000089 - Minor Works Preservation 21-23
C19 057 Y N 3,399,460 112,155 3,287,333 70,992 2,434,314 2,434,314 72% 72% 853,019
40000090 - Fish and Wildlife Health and BioSecurity Facility
D11 057 N N 884,000 36,833 847,159 136,119 563,944 563,944 64% 64% 283,215
40000092 - Minor Works Program 21-23
C20 057 Y N 1,862,800 72,114 1,790,718 77,494 1,038,545 1,038,545 56% 56% 752,173
40000101 - Ringold Hatchery Replace Ponds
Q02 001 N N 10,834,000 722,267 10,111,738 8,324 80,016 80,016 0.73% 0.73% 10,031,722
40000145 - SRKW - New Cowlitz River Hatchery
C21 057 Y N 124,000 5,167 118,841 4 105 105 0.08% 0.08% 118,736
40000146 - SRKW - Kendall Creek Hatchery Modificati
C22 057 Y N 3,832,200 157,075 3,675,125 48,873 2,698,027 2,698,027 70% 70% 977,098
40000147 - SRKW - Sol Duc Hatchery Modifications
C23 057 Y N 55,020 793 54,231 54,920 54,920 100% 100% (689)
D12 057 N N 1,186,000 49,418 1,136,614 92,421 797,806 797,806 67% 67% 338,808
Totals 1,241,020 50,211 1,190,845 92,421 49,442,822 852,726 167% 167% 338,119%
40000148 - SRKW - Voights Creek Hatchery Modificati
C24 057 Y N 3,360,340 138,626 3,221,726 2,412 93,572 93,572 3% 3% 3,128,154
40000161 - Klickitat WLA - Simcoe Fencing
C29 057 Y N 252,530 6,991 245,529 112 3,464 3,464 1% 1% 242,065
40000162 - Taneum Creek Property Acquisition Post C
C30 057 Y N 145,000 6,042 138,966 9,110 9,110 6% 6% 129,856
40000163 - Duckabush Estuary Habitat Restoration
D13 057 N N 14,000,000 583,333 13,416,659 1,750 1,264,520 1,264,520 9% 9% 12,152,139
Q01 001 N N 30,000,000 1,250,000 28,750,000 28,750,000
Totals 44,000,000 1,833,333 42,166,659 1,750 50,813,488 1,264,520 9% 9% 40,902,139%
40000164 - Minor Works Preservation 23-25
D14 057 N N 11,530,000 487,292 11,042,719 670,517 5,997,587 5,997,587 52% 52% 5,045,132
40000175 - SRKW - Palmer Ponds Expansion
D15 057 N N 950,000 39,584 910,432 26,623 249,369 249,369 26% 26% 661,063
40000178 - Minor Works Programmatic 23-25
D16 057 N N 2,850,000 118,751 2,731,273 193,299 1,536,482 1,536,482 54% 54% 1,194,791
40000255 - Sekiu Boat Ramp Acquisition
D26 057 N N 2,703,000 180,200 2,522,800 1,588,794 1,599,759 1,599,759 59% 59% 923,041
40000266 - Upper Columbia River Salmon Reintroducti
C35 06A Y N 1,122,850 7,678 1,115,170 1,084,739 1,084,739 97% 97% 30,431
40000267 - Snohomish County Wildlife Rehabilitation Facility (PAWS)
D17 057 N N 500,000 20,833 479,159 500,000 500,000 100% 100% (20,841)
91000160 - Kalama Creek Hatchery
C32 057 Y N 3,000,000 125,000 2,875,000 3,000,000 3,000,000 100% 100% (125,000)
91000161 - Western Pond Turtle Nest Hill Restoratio
C31 057 Y N 181,490 7,343 174,145 2,443 85,235 85,235 47% 47% 88,910
91000162 - cooperative elk fencing
D19 057 N Y 1,200,000 50,000 1,150,000 1,211 466,746 466,746 39% 39% 683,254
91000162 - purchase deer fencing
D20 057 N Y 200,000 8,333 191,659 115,200 115,200 58% 58% 76,459
91000163 - Puyallup Tribe for Salmon Hatcheries
D23 355 N Y 1,583,000 65,958 1,517,034 245,140 439,940 439,940 28% 28% 1,077,094
91000163 - Suquamish Tribe for hatchery improvements
D24 355 N Y 850,000 35,417 814,591 169,360 169,360 20% 20% 645,231
91000163 - Yakama Nation for hatchery equipment and operations
D25 355 N Y 1,050,000 43,750 1,006,250 1,006,250
92000049 - Naches Rearing Ponds
C25 057 Y N 471,780 18,819 452,949 9,230 84,419 84,419 18% 18% 368,530
92000050 - Shrubsteppe and Rangeland Cooperative Wi
C26 057 Y N 619,160 10,843 608,309 29,118 29,118 5% 5% 579,191
92000051 - Recreational Fishing Access on the Grand
C33 057 Y N 353,640 11,935 341,689 16,630 167,798 167,798 47% 47% 173,891
92001248 - Upper Indian Creek Fish Screen Removal
C34 057 Y N 4,750 (203) 4,955 4,955
92001251 - Mitchell Act BiOp Implementation
Q03 001 N N 536,000 35,733 500,262 500,262
92001252 - Washougal Intake Replacement
Q04 001 N N 14,274,000 951,600 13,322,400 22,443 422,775 422,775 3% 3% 12,899,625
477 - Department of Fish and Wildlife Totals 306,098,820 13,078,041 293,020,874 5,879,171 66,762,015 3,050% 3,050% 226,258,859%