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477 - Department of Fish and Wildlife

Last Updated: 10/07/2024

Through September 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
Suspense Account
Z41 057 N N 2,027,329 4,659,719 4,659,719 (4,659,719)
20062008 - Deschutes Watershed Center
I01 057 Y N 2,621,990 82,874 1,793,244 6,877 818,216 818,216 31% 31% 975,028
20082045 - Migratory Waterfowl Habitat
C01 104 Y N 1,172,710 48,669 686,014 289,896 289,896 25% 25% 396,118
D00 104 N N 600,000 25,000 350,000 7,700 219,158 219,158 37% 37% 130,842
Totals 1,772,710 73,669 1,036,014 7,700 5,986,989 509,054 61% 61% 526,960%
20082048 - Mitigation Projects and Dedicated Fundin
C04 104 Y N 1,278,880 51,013 768,742 768,742
L00 001 Y N 12,656,280 505,017 7,606,102 1,201,553 2,288,448 2,288,448 18% 18% 5,317,654
M00 110 Y N 2,513,700 87,773 1,635,974 323 1,581 1,581 0.06% 0.06% 1,634,393
M01 001 Y N 2,077,840 86,532 1,212,528 78,618 78,618 4% 4% 1,133,910
N00 110 Y N 1,973,240 75,348 1,219,752 2,919 2,919 2,919 0.14% 0.14% 1,216,833
Totals 20,499,940 805,683 12,443,098 1,204,795 8,358,555 2,371,566 22% 22% 10,071,532%
20082048 - Mitigation Projects and Dedicated Funding
D01 24N N N 500,000 20,833 291,662 15,707 204,389 204,389 41% 41% 87,273
M02 110 Y N 1,000,000 41,667 583,338 1,593 165,484 165,484 17% 17% 417,854
M03 001 Y N 1,000,000 41,667 583,338 583,338
Q00 110 N N 1,000,000 41,667 583,338 583,338
Q18 001 N N 10,000,000 416,667 5,833,338 5,833,338
Totals 13,500,000 562,501 7,875,014 17,300 8,728,428 369,873 57% 57% 7,505,141%
30000214 - Eells Spring Hatchery Renovation
U55 057 Y N 286,830 9,677 190,062 267 229,772 229,772 80% 80% (39,710)
30000276 - Samish Hatchery Intakes
T99 057 Y N 166,930 5,683 110,098 600 3,787 3,787 2% 2% 106,311
30000277 - Minter Hatchery Intakes
A03 057 Y N 7,484,460 309,946 4,385,012 550,551 1,711,669 1,711,669 23% 23% 2,673,343
30000277 - Minter Creek Hatchery – Replace Intakes
D03 057 N N 1,441,000 60,041 840,574 26,656 84,322 84,322 6% 6% 756,252
30000481 - Wooten Wildlife Area Improve Flood Plain
C06 057 Y N 350,850 14,345 207,406 360 23,684 23,684 7% 7% 183,722
N02 001 Y N 5,700,000 237,500 3,325,000 3,325,000
Totals 6,050,850 251,845 3,532,406 360 10,781,662 23,684 7% 7% 3,508,722%
30000660 - Wallace River Hatchery - Replace Intakes
C07 057 Y N 3,818,130 96,758 2,850,548 106,820 1,434,863 1,434,863 38% 38% 1,415,685
30000660 - Wallace River Hatchery – Replace Intakes and Ponds
D04 057 N N 17,228,000 717,833 10,049,662 6,039 6,039 0.03% 0.03% 10,043,623
30000661 - Soos Creek Hatchery Renovation
C08 057 Y N 3,022,190 122,636 1,795,816 3,022,168 3,022,168 100% 100% (1,226,352)
D05 057 N N 2,054,000 85,584 1,198,176 22,440 499,858 499,858 24% 24% 698,318
Totals 5,076,190 208,220 2,993,992 22,440 15,744,590 3,522,026 124% 124% (528,034%)
30000662 - Cooperative Elk Damage Fencing
A07 057 Y N 586,320 13,790 448,404 265 293,185 293,185 50% 50% 155,219
30000663 - Spokane Hatchery Renovation
C10 057 Y N 1,784,520 64,095 1,143,570 113,180 1,303,312 1,303,312 73% 73% (159,742)
D06 23N N N 8,647,000 360,292 5,044,088 5,044,088
D07 057 N N 8,153,000 339,708 4,755,912 1,105 1,105 0.01% 0.01% 4,754,807
Totals 18,584,520 764,095 10,943,570 113,180 17,342,192 1,304,417 73% 73% 9,639,153%
30000671 - Naselle Hatchery Renovation
C12 057 Y N 16,016,320 662,792 9,388,424 (21,135) 728,416 728,416 5% 5% 8,660,008
D08 057 N N 11,500,000 479,167 6,708,338 8,333 21,642 21,642 0.18% 0.18% 6,686,696
Totals 27,516,320 1,141,959 16,096,762 (12,802) 18,092,250 750,058 5% 5% 15,346,704%
30000680 - Beaver Creek Hatchery - Renovation
C28 057 Y N 15,960 (1,690) 32,860 3,728 3,728 23% 23% 29,132
D09 057 N N 2,696,000 112,333 1,572,662 54,749 238,844 238,844 9% 9% 1,333,818
Totals 2,711,960 110,643 1,605,522 54,749 18,334,822 242,572 32% 32% 1,362,950%
30000753 - Puget Sound and Adjacent Waters Nearshore Restoration Match
N01 001 Y N 500,000 20,833 291,662 291,662
T97 057 Y N 281,000 11,708 163,912 6,950 7,921 7,921 3% 3% 155,991
Totals 781,000 32,541 455,574 6,950 18,342,743 7,921 3% 3% 447,653%
30000826 - Snow Creek Reconstruct Facility
C13 057 Y N 713,950 25,517 458,766 7,150 379,424 379,424 53% 53% 79,342
30000827 - Forks Creek Hatchery - Renovate Intake a
A10 057 Y N 1,815,520 65,302 1,162,476 2,556 693,362 693,362 38% 38% 469,114
30000830 - Hurd Creek - Relocate Facilities out of
C15 057 Y N 9,532,120 360,195 5,930,170 652,917 8,056,972 8,056,972 85% 85% (2,126,802)
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage
D21 057 N N 150,000 6,251 87,514 17,023 121,837 121,837 81% 81% (34,323)
30000844 - Dungeness Hatchery - Replace Main Intake
U39 057 Y N 296,020 11,793 178,094 307 5,253 5,253 2% 2% 172,841
30000846 - PSNERP Match
A12 057 Y N 1,367,690 35,981 1,007,886 5,107 1,008,094 1,008,094 74% 74% (208)
L03 001 Y N 40,563,000 1,690,125 23,661,750 23,661,750
Totals 41,930,690 1,726,106 24,669,636 5,107 28,607,685 1,008,094 74% 74% 23,661,542%
30000848 - Kalama Falls Hatchery Replace Raceways a
U47 057 Y N 304,620 11,331 191,322 4,804 80,836 80,836 27% 27% 110,486
40000004 - Wiley Slough Dike Raising
A18 057 Y N 4,199,510 149,949 2,700,030 31,084 2,696,061 2,696,061 64% 64% 3,969
40000007 - Minor Works Preservation 2019-21
A13 057 Y N 10,740 (10,786) 118,628 118,628
40000008 - Minor Works Programmatic 2019-21
A14 057 Y N 518,980 18,581 333,150 2,747 42,556 42,556 8% 8% 290,594
40000021 - Toutle River Fish Collection Facility -
C18 057 Y N 1,978,500 81,114 1,167,348 7,441 151,342 151,342 8% 8% 1,016,006
40000021 - Toutle River Fish Collection Facility - Match
D10 057 N N 300,000 12,500 175,000 714 714 0.23% 0.23% 174,286
40000024 - Elochoman Hatchery Demolition and Restoration
L04 001 Y N 250,000 10,417 145,838 145,838
40000087 - Region 1 Office - Construct Secure Storage
A17 057 Y N 56,000 2,333 32,662 32,662
40000089 - Minor Works Preservation 21-23
C19 057 Y N 3,399,460 112,155 2,277,938 113,568 1,232,376 1,232,376 36% 36% 1,045,562
40000090 - Fish and Wildlife Health and BioSecurity Facility
D11 057 N N 884,000 36,833 515,662 3,300 311,233 311,233 35% 35% 204,429
40000092 - Minor Works Program 21-23
C20 057 Y N 1,862,800 72,114 1,141,692 17,356 524,284 524,284 28% 28% 617,408
40000101 - Ringold Hatchery Replace Ponds
Q02 001 N N 10,834,000 722,267 3,611,335 3,611,335
40000145 - SRKW - New Cowlitz River Hatchery
C21 057 Y N 124,000 5,167 72,338 101 101 0.08% 0.08% 72,237
40000146 - SRKW - Kendall Creek Hatchery Modificati
C22 057 Y N 3,832,200 157,075 2,261,450 211,885 816,233 816,233 21% 21% 1,445,217
40000147 - SRKW - Sol Duc Hatchery Modifications
C23 057 Y N 55,020 793 47,094 4,557 59,574 59,574 108% 108% (12,480)
D12 057 N N 1,186,000 49,418 691,852 15,318 227,623 227,623 19% 19% 464,229
Totals 1,241,020 50,211 738,946 19,875 34,750,618 287,197 127% 127% 451,749%
40000148 - SRKW - Voights Creek Hatchery Modificati
C24 057 Y N 3,360,340 138,626 1,974,092 11 85,227 85,227 3% 3% 1,888,865
40000161 - Klickitat WLA - Simcoe Fencing
C29 057 Y N 252,530 6,991 182,610 3,305 3,305 1% 1% 179,305
40000162 - Taneum Creek Property Acquisition Post C
C30 057 Y N 145,000 6,042 84,588 9,110 9,110 6% 6% 75,478
40000163 - Duckabush Estuary Habitat Restoration
D13 057 N N 14,000,000 583,333 8,166,662 471,524 471,524 3% 3% 7,695,138
Q01 001 N N 30,000,000 1,250,000 17,500,000 17,500,000
Totals 44,000,000 1,833,333 25,666,662 35,319,784 471,524 3% 3% 25,195,138%
40000164 - Minor Works Preservation 23-25
D14 057 N N 11,530,000 487,292 6,657,091 221,717 3,214,965 3,214,965 28% 28% 3,442,126
40000175 - SRKW - Palmer Ponds Expansion
D15 057 N N 950,000 39,584 554,176 1,281 42,728 42,728 4% 4% 511,448
40000178 - Minor Works Programmatic 23-25
D16 057 N N 2,850,000 118,751 1,662,514 26,119 747,838 747,838 26% 26% 914,676
40000255 - Sekiu Boat Ramp Acquisition
D26 057 N N 2,703,000 180,200 901,000 901,000
40000266 - Upper Columbia River Salmon Reintroducti
C35 06A Y N 1,122,850 7,678 1,046,068 881,568 881,568 79% 79% 164,500
40000267 - Snohomish County Wildlife Rehabilitation Facility (PAWS)
D17 057 N N 500,000 20,833 291,662 500,000 500,000 100% 100% (208,338)
91000160 - Kalama Creek Hatchery
C32 057 Y N 3,000,000 125,000 1,750,000 3,000,000 3,000,000 100% 100% (1,250,000)
91000161 - Western Pond Turtle Nest Hill Restoratio
C31 057 Y N 181,490 7,343 108,058 1,430 41,067 41,067 23% 23% 66,991
91000162 - cooperative elk fencing
D19 057 N Y 1,200,000 50,000 700,000 241,000 241,000 20% 20% 459,000
91000162 - purchase deer fencing
D20 057 N Y 200,000 8,333 116,662 40,064 113,370 113,370 57% 57% 3,292
91000163 - Puyallup Tribe for Salmon Hatcheries
D23 355 N Y 1,583,000 65,958 923,412 81,550 81,550 5% 5% 841,862
91000163 - Suquamish Tribe for hatchery improvements
D24 355 N Y 850,000 35,417 495,838 495,838
91000163 - Yakama Nation for hatchery equipment and operations
D25 355 N Y 1,050,000 43,750 612,500 612,500
92000049 - Naches Rearing Ponds
C25 057 Y N 471,780 18,819 283,578 2,757 11,659 11,659 2% 2% 271,919
92000050 - Shrubsteppe and Rangeland Cooperative Wi
C26 057 Y N 619,160 10,843 510,722 29,118 29,118 5% 5% 481,604
92000051 - Recreational Fishing Access on the Grand
C33 057 Y N 353,640 11,935 234,274 10,166 62,566 62,566 18% 18% 171,708
92001248 - Upper Indian Creek Fish Screen Removal
C34 057 Y N 4,750 (203) 6,782 6,782
92001251 - Mitchell Act BiOp Implementation
Q03 001 N N 536,000 35,733 178,665 178,665
92001252 - Washougal Intake Replacement
Q04 001 N N 14,274,000 951,600 4,758,000 4,758,000
477 - Department of Fish and Wildlife Totals 306,098,820 13,078,041 175,318,505 5,534,702 44,287,213 1,782% 1,782% 131,031,292%