477 - Department of Fish and Wildlife
Last Updated: 04/04/2024
Through March 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 | 1,339,081 | 1,339,081 | (1,339,081) | |||||||
20062008 - Deschutes Watershed Center | |||||||||||||
I01 | 057 | Y | N | 2,621,990 | 1,627,496 | 99,782 | 99,782 | 4% | 4% | 1,527,714 | |||
20082045 - Migratory Waterfowl Habitat | |||||||||||||
C01 | 104 | Y | N | 1,172,710 | 588,676 | 168,204 | 168,204 | 14% | 14% | 420,472 | |||
D00 | 104 | N | N | 600,000 | 300,000 | 300,000 | |||||||
Totals | 1,772,710 | 888,676 | 1,607,067 | 168,204 | 14% | 14% | 720,472% | ||||||
20082048 - Mitigation Projects and Dedicated Fundin | |||||||||||||
C04 | 104 | Y | N | 1,278,880 | 666,716 | 666,716 | |||||||
L00 | 001 | Y | N | 12,656,280 | 6,596,068 | 471,884 | 471,884 | 4% | 4% | 6,124,184 | |||
M00 | 110 | Y | N | 2,513,700 | 1,460,428 | 1,460,428 | |||||||
M01 | 001 | Y | N | 2,077,840 | 1,039,464 | 2,536 | 2,536 | 0.12% | 0.12% | 1,036,928 | |||
N00 | 110 | Y | N | 1,973,240 | 1,069,056 | 1,069,056 | |||||||
Totals | 20,499,940 | 10,831,732 | 2,081,487 | 474,420 | 4% | 4% | 10,357,312% | ||||||
20082048 - Mitigation Projects and Dedicated Funding | |||||||||||||
D01 | 24N | N | N | 500,000 | 249,996 | 105,324 | 105,324 | 21% | 21% | 144,672 | |||
M02 | 110 | Y | N | 1,000,000 | 500,004 | 149,114 | 149,114 | 15% | 15% | 350,890 | |||
M03 | 001 | Y | N | 1,000,000 | 500,004 | 500,004 | |||||||
Q00 | 110 | N | N | 1,000,000 | 500,004 | 500,004 | |||||||
Q18 | 001 | N | N | 10,000,000 | 5,000,004 | 5,000,004 | |||||||
Totals | 13,500,000 | 6,750,012 | 2,335,925 | 254,438 | 36% | 36% | 6,495,574% | ||||||
30000214 - Eells Spring Hatchery Renovation | |||||||||||||
U55 | 057 | Y | N | 286,830 | 170,708 | 144,354 | 144,354 | 50% | 50% | 26,354 | |||
30000276 - Samish Hatchery Intakes | |||||||||||||
T99 | 057 | Y | N | 166,930 | 98,732 | 2,441 | 2,441 | 1% | 1% | 96,291 | |||
30000277 - Minter Hatchery Intakes | |||||||||||||
A03 | 057 | Y | N | 7,484,460 | 3,765,120 | 100,867 | 100,867 | 1% | 1% | 3,664,253 | |||
30000277 - Minter Creek Hatchery – Replace Intakes | |||||||||||||
D03 | 057 | N | N | 1,441,000 | 720,492 | 11,266 | 11,266 | 0.78% | 0.78% | 709,226 | |||
30000481 - Wooten Wildlife Area Improve Flood Plain | |||||||||||||
C06 | 057 | Y | N | 350,850 | 178,716 | 11,756 | 11,756 | 3% | 3% | 166,960 | |||
N02 | 001 | Y | N | 5,700,000 | 2,850,000 | 2,850,000 | |||||||
Totals | 6,050,850 | 3,028,716 | 2,606,609 | 11,756 | 3% | 3% | 3,016,960% | ||||||
30000660 - Wallace River Hatchery - Replace Intakes | |||||||||||||
C07 | 057 | Y | N | 3,818,130 | 2,657,032 | 363,333 | 363,333 | 10% | 10% | 2,293,699 | |||
30000660 - Wallace River Hatchery – Replace Intakes and Ponds | |||||||||||||
D04 | 057 | N | N | 17,228,000 | 8,613,996 | 6,028 | 6,028 | 0.03% | 0.03% | 8,607,968 | |||
30000661 - Soos Creek Hatchery Renovation | |||||||||||||
C08 | 057 | Y | N | 3,022,190 | 1,550,544 | 2,740,526 | 2,740,526 | 91% | 91% | (1,189,982) | |||
D05 | 057 | N | N | 2,054,000 | 1,027,008 | 7,416 | 7,416 | 0.36% | 0.36% | 1,019,592 | |||
Totals | 5,076,190 | 2,577,552 | 5,723,912 | 2,747,942 | 91% | 91% | (170,390%) | ||||||
30000662 - Cooperative Elk Damage Fencing | |||||||||||||
A07 | 057 | Y | N | 586,320 | 420,824 | 283,952 | 283,952 | 48% | 48% | 136,872 | |||
30000663 - Spokane Hatchery Renovation | |||||||||||||
C10 | 057 | Y | N | 1,784,520 | 1,015,380 | 660,840 | 660,840 | 37% | 37% | 354,540 | |||
D06 | 23N | N | N | 8,647,000 | 4,323,504 | 4,323,504 | |||||||
D07 | 057 | N | N | 8,153,000 | 4,076,496 | 1,061 | 1,061 | 0.01% | 0.01% | 4,075,435 | |||
Totals | 18,584,520 | 9,415,380 | 6,669,765 | 661,901 | 37% | 37% | 8,753,479% | ||||||
30000671 - Naselle Hatchery Renovation | |||||||||||||
C12 | 057 | Y | N | 16,016,320 | 8,062,840 | 313,559 | 313,559 | 2% | 2% | 7,749,281 | |||
D08 | 057 | N | N | 11,500,000 | 5,750,004 | 1,479 | 1,479 | 0.01% | 0.01% | 5,748,525 | |||
Totals | 27,516,320 | 13,812,844 | 6,984,803 | 315,038 | 2% | 2% | 13,497,806% | ||||||
30000680 - Beaver Creek Hatchery - Renovation | |||||||||||||
C28 | 057 | Y | N | 15,960 | 36,240 | 3,026 | 3,026 | 19% | 19% | 33,214 | |||
D09 | 057 | N | N | 2,696,000 | 1,347,996 | 68,848 | 68,848 | 3% | 3% | 1,279,148 | |||
Totals | 2,711,960 | 1,384,236 | 7,056,677 | 71,874 | 22% | 22% | 1,312,362% | ||||||
30000753 - Puget Sound and Adjacent Waters Nearshore Restoration Match | |||||||||||||
N01 | 001 | Y | N | 500,000 | 249,996 | 249,996 | |||||||
T97 | 057 | Y | N | 281,000 | 140,496 | 140,496 | |||||||
Totals | 781,000 | 390,492 | 7,056,677 | 390,492% | |||||||||
30000826 - Snow Creek Reconstruct Facility | |||||||||||||
C13 | 057 | Y | N | 713,950 | 407,732 | 156,936 | 156,936 | 22% | 22% | 250,796 | |||
30000827 - Forks Creek Hatchery - Renovate Intake a | |||||||||||||
A10 | 057 | Y | N | 1,815,520 | 1,031,872 | 571,773 | 571,773 | 31% | 31% | 460,099 | |||
30000830 - Hurd Creek - Relocate Facilities out of | |||||||||||||
C15 | 057 | Y | N | 9,532,120 | 5,209,780 | 4,016,226 | 4,016,226 | 42% | 42% | 1,193,554 | |||
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage | |||||||||||||
D21 | 057 | N | N | 150,000 | 75,012 | 7,663 | 7,663 | 5% | 5% | 67,349 | |||
30000844 - Dungeness Hatchery - Replace Main Intake | |||||||||||||
U39 | 057 | Y | N | 296,020 | 154,508 | 2,238 | 2,238 | 0.75% | 0.75% | 152,270 | |||
30000846 - PSNERP Match | |||||||||||||
A12 | 057 | Y | N | 1,367,690 | 935,924 | 909,296 | 909,296 | 66% | 66% | 26,628 | |||
L03 | 001 | Y | N | 40,563,000 | 20,281,500 | 20,281,500 | |||||||
Totals | 41,930,690 | 21,217,424 | 12,720,809 | 909,296 | 66% | 66% | 20,308,128% | ||||||
30000848 - Kalama Falls Hatchery Replace Raceways a | |||||||||||||
U47 | 057 | Y | N | 304,620 | 168,660 | 60,568 | 60,568 | 20% | 20% | 108,092 | |||
40000004 - Wiley Slough Dike Raising | |||||||||||||
A18 | 057 | Y | N | 4,199,510 | 2,400,132 | 1,778,691 | 1,778,691 | 42% | 42% | 621,441 | |||
40000007 - Minor Works Preservation 2019-21 | |||||||||||||
A13 | 057 | Y | N | 10,740 | 140,200 | 140,200 | |||||||
40000008 - Minor Works Programmatic 2019-21 | |||||||||||||
A14 | 057 | Y | N | 518,980 | 295,988 | 34,245 | 34,245 | 7% | 7% | 261,743 | |||
40000021 - Toutle River Fish Collection Facility - | |||||||||||||
C18 | 057 | Y | N | 1,978,500 | 1,005,120 | 74,246 | 74,246 | 4% | 4% | 930,874 | |||
40000021 - Toutle River Fish Collection Facility - Match | |||||||||||||
D10 | 057 | N | N | 300,000 | 150,000 | 714 | 714 | 0.23% | 0.23% | 149,286 | |||
40000024 - Elochoman Hatchery Demolition and Restoration | |||||||||||||
L04 | 001 | Y | N | 250,000 | 125,004 | 125,004 | |||||||
40000087 - Region 1 Office - Construct Secure Storage | |||||||||||||
A17 | 057 | Y | N | 56,000 | 27,996 | 27,996 | |||||||
40000089 - Minor Works Preservation 21-23 | |||||||||||||
C19 | 057 | Y | N | 3,399,460 | 2,053,628 | 1,062,432 | 1,062,432 | 31% | 31% | 991,196 | |||
40000090 - Fish and Wildlife Health and BioSecurity Facility | |||||||||||||
D11 | 057 | N | N | 884,000 | 441,996 | 27,016 | 27,016 | 3% | 3% | 414,980 | |||
40000092 - Minor Works Program 21-23 | |||||||||||||
C20 | 057 | Y | N | 1,862,800 | 997,464 | 393,501 | 393,501 | 21% | 21% | 603,963 | |||
40000101 - Ringold Hatchery Replace Ponds | |||||||||||||
Q02 | 001 | N | N | 10,834,000 | |||||||||
40000145 - SRKW - New Cowlitz River Hatchery | |||||||||||||
C21 | 057 | Y | N | 124,000 | 62,004 | 62,004 | |||||||
40000146 - SRKW - Kendall Creek Hatchery Modificati | |||||||||||||
C22 | 057 | Y | N | 3,832,200 | 1,947,300 | 228,035 | 228,035 | 6% | 6% | 1,719,265 | |||
40000147 - SRKW - Sol Duc Hatchery Modifications | |||||||||||||
C23 | 057 | Y | N | 55,020 | 45,508 | 35,379 | 35,379 | 64% | 64% | 10,129 | |||
D12 | 057 | N | N | 1,186,000 | 593,016 | 569 | 569 | 0.04% | 0.04% | 592,447 | |||
Totals | 1,241,020 | 638,524 | 16,416,205 | 35,948 | 64% | 64% | 602,576% | ||||||
40000148 - SRKW - Voights Creek Hatchery Modificati | |||||||||||||
C24 | 057 | Y | N | 3,360,340 | 1,696,840 | 80,936 | 80,936 | 2% | 2% | 1,615,904 | |||
40000161 - Klickitat WLA - Simcoe Fencing | |||||||||||||
C29 | 057 | Y | N | 252,530 | 168,628 | 2,258 | 2,258 | 0.89% | 0.89% | 166,370 | |||
40000162 - Taneum Creek Property Acquisition Post C | |||||||||||||
C30 | 057 | Y | N | 145,000 | 72,504 | 9,110 | 9,110 | 6% | 6% | 63,394 | |||
40000163 - Duckabush Estuary Habitat Restoration | |||||||||||||
D13 | 057 | N | N | 14,000,000 | 6,999,996 | 761 | 761 | 6,999,235 | |||||
Q01 | 001 | N | N | 30,000,000 | 15,000,000 | 15,000,000 | |||||||
Totals | 44,000,000 | 21,999,996 | 16,509,270 | 761 | 21,999,235% | ||||||||
40000164 - Minor Works Preservation 23-25 | |||||||||||||
D14 | 057 | N | N | 11,530,000 | 5,627,508 | 1,212,681 | 1,212,681 | 11% | 11% | 4,414,827 | |||
40000175 - SRKW - Palmer Ponds Expansion | |||||||||||||
D15 | 057 | N | N | 950,000 | 475,008 | 19,300 | 19,300 | 2% | 2% | 455,708 | |||
40000178 - Minor Works Programmatic 23-25 | |||||||||||||
D16 | 057 | N | N | 2,850,000 | 1,425,012 | 180,650 | 180,650 | 6% | 6% | 1,244,362 | |||
40000255 - Sekiu Boat Ramp Acquisition | |||||||||||||
D26 | 057 | N | N | 2,703,000 | |||||||||
40000266 - Upper Columbia River Salmon Reintroducti | |||||||||||||
C35 | 06A | Y | N | 1,122,850 | 1,030,712 | 478,728 | 478,728 | 43% | 43% | 551,984 | |||
40000267 - Snohomish County Wildlife Rehabilitation Facility (PAWS) | |||||||||||||
D17 | 057 | N | N | 500,000 | 249,996 | 500,000 | 500,000 | 100% | 100% | (250,004) | |||
91000160 - Kalama Creek Hatchery | |||||||||||||
C32 | 057 | Y | N | 3,000,000 | 1,500,000 | 45 | 45 | 1,499,955 | |||||
91000161 - Western Pond Turtle Nest Hill Restoratio | |||||||||||||
C31 | 057 | Y | N | 181,490 | 93,372 | 36,116 | 36,116 | 20% | 20% | 57,256 | |||
91000162 - cooperative elk fencing | |||||||||||||
D19 | 057 | N | Y | 1,200,000 | 600,000 | 8,537 | 8,537 | 0.71% | 0.71% | 591,463 | |||
91000162 - purchase deer fencing | |||||||||||||
D20 | 057 | N | Y | 200,000 | 99,996 | 9,785 | 9,785 | 5% | 5% | 90,211 | |||
91000163 - Puyallup Tribe for Salmon Hatcheries | |||||||||||||
D23 | 355 | N | Y | 1,583,000 | 791,496 | 791,496 | |||||||
91000163 - Suquamish Tribe for hatchery improvements | |||||||||||||
D24 | 355 | N | Y | 850,000 | 425,004 | 425,004 | |||||||
91000163 - Yakama Nation for hatchery equipment and operations | |||||||||||||
D25 | 355 | N | Y | 1,050,000 | 525,000 | 525,000 | |||||||
92000049 - Naches Rearing Ponds | |||||||||||||
C25 | 057 | Y | N | 471,780 | 245,940 | 2,062 | 2,062 | 0.43% | 0.43% | 243,878 | |||
92000050 - Shrubsteppe and Rangeland Cooperative Wi | |||||||||||||
C26 | 057 | Y | N | 619,160 | 489,036 | 29,118 | 29,118 | 5% | 5% | 459,918 | |||
92000051 - Recreational Fishing Access on the Grand | |||||||||||||
C33 | 057 | Y | N | 353,640 | 210,404 | 37,529 | 37,529 | 11% | 11% | 172,875 | |||
92001248 - Upper Indian Creek Fish Screen Removal | |||||||||||||
C34 | 057 | Y | N | 4,750 | 7,188 | 7,188 | |||||||
92001251 - Mitchell Act BiOp Implementation | |||||||||||||
Q03 | 001 | N | N | 536,000 | |||||||||
92001252 - Washougal Intake Replacement | |||||||||||||
Q04 | 001 | N | N | 14,274,000 | |||||||||
477 - Department of Fish and Wildlife Totals | 306,098,820 | 143,438,024 | 19,023,821 | 903% | 903% | 124,414,203% |