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477 - Department of Fish and Wildlife

Last Updated: 04/07/2025

Through March 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 969,388 3,301,211 3,301,211 (3,301,211)
20062008 - Deschutes Watershed Center
I01 057 Y N 2,621,990 82,874 2,290,488 278,329 1,684,189 1,684,189 64% 64% 606,299
20082045 - Migratory Waterfowl Habitat
C01 104 Y N 1,172,710 48,669 978,028 172 294,504 294,504 25% 25% 683,524
D00 104 N N 600,000 25,000 500,000 8,995 273,748 273,748 46% 46% 226,252
Totals 1,772,710 73,669 1,478,028 9,167 5,553,652 568,252 71% 71% 909,776%
20082048 - Mitigation Projects and Dedicated Fundin
C04 104 Y N 1,278,880 51,013 1,074,820 1,074,820
L00 001 Y N 12,656,280 505,017 10,636,204 1,600 2,286,415 2,286,415 18% 18% 8,349,789
M00 110 Y N 2,513,700 87,773 2,162,612 163 5,002 5,002 0.19% 0.19% 2,157,610
M01 001 Y N 2,077,840 86,532 1,731,720 78,618 78,618 4% 4% 1,653,102
N00 110 Y N 1,973,240 75,348 1,671,840 126,905 126,905 6% 6% 1,544,935
Totals 20,499,940 805,683 17,277,196 1,763 8,050,592 2,496,940 28% 28% 14,780,256%
20082048 - Mitigation Projects and Dedicated Funding
D01 24N N N 500,000 20,833 416,660 32,352 360,154 360,154 72% 72% 56,506
M02 110 Y N 1,000,000 41,667 833,340 61 182,010 182,010 18% 18% 651,330
M03 001 Y N 1,000,000 41,667 833,340 833,340
Q00 110 N N 1,000,000 41,667 833,340 833,340
Q18 001 N N 10,000,000 416,667 8,333,340 8,333,340
Totals 13,500,000 562,501 11,250,020 32,413 8,592,756 542,164 90% 90% 10,707,856%
30000214 - Eells Spring Hatchery Renovation
U55 057 Y N 286,830 9,677 248,124 3,074 239,473 239,473 83% 83% 8,651
30000276 - Samish Hatchery Intakes
T99 057 Y N 166,930 5,683 144,196 2,425 35,399 35,399 21% 21% 108,797
30000277 - Minter Hatchery Intakes
A03 057 Y N 7,484,460 309,946 6,244,688 269,540 2,408,661 2,408,661 32% 32% 3,836,027
30000277 - Minter Creek Hatchery – Replace Intakes
D03 057 N N 1,441,000 60,041 1,200,820 4,554 116,969 116,969 8% 8% 1,083,851
30000481 - Wooten Wildlife Area Improve Flood Plain
C06 057 Y N 350,850 14,345 293,476 16,024 53,718 53,718 15% 15% 239,758
N02 001 Y N 5,700,000 237,500 4,750,000 4,750,000
Totals 6,050,850 251,845 5,043,476 16,024 11,446,976 53,718 15% 15% 4,989,758%
30000660 - Wallace River Hatchery - Replace Intakes
C07 057 Y N 3,818,130 96,758 3,431,096 19,306 1,671,432 1,671,432 44% 44% 1,759,664
30000660 - Wallace River Hatchery – Replace Intakes and Ponds
D04 057 N N 17,228,000 717,833 14,356,660 6,479 6,479 0.03% 0.03% 14,350,181
30000661 - Soos Creek Hatchery Renovation
C08 057 Y N 3,022,190 122,636 2,531,632 3,022,168 3,022,168 100% 100% (490,536)
D05 057 N N 2,054,000 85,584 1,711,680 2,109,821 2,109,821 103% 103% (398,141)
Totals 5,076,190 208,220 4,243,312 18,256,876 5,131,989 203% 203% (888,677%)
30000662 - Cooperative Elk Damage Fencing
A07 057 Y N 586,320 13,790 531,144 293,803 293,803 50% 50% 237,341
30000663 - Spokane Hatchery Renovation
C10 057 Y N 1,784,520 64,095 1,528,140 374,351 1,805,075 1,805,075 101% 101% (276,935)
D06 23N N N 8,647,000 360,292 7,205,840 7,205,840
D07 057 N N 8,153,000 339,708 6,794,160 234 1,339 1,339 0.01% 0.01% 6,792,821
Totals 18,584,520 764,095 15,528,140 374,585 20,357,093 1,806,414 101% 101% 13,721,726%
30000671 - Naselle Hatchery Renovation
C12 057 Y N 16,016,320 662,792 13,365,176 55,397 946,266 946,266 6% 6% 12,418,910
D08 057 N N 11,500,000 479,167 9,583,340 2,522 111,568 111,568 0.97% 0.97% 9,471,772
Totals 27,516,320 1,141,959 22,948,516 57,919 21,414,927 1,057,834 7% 7% 21,890,682%
30000680 - Beaver Creek Hatchery - Renovation
C28 057 Y N 15,960 (1,690) 22,720 371 19,464 19,464 122% 122% 3,256
D09 057 N N 2,696,000 112,333 2,246,660 82,128 737,847 737,847 27% 27% 1,508,813
Totals 2,711,960 110,643 2,269,380 82,499 22,172,238 757,311 149% 149% 1,512,069%
30000753 - Puget Sound and Adjacent Waters Nearshore Restoration Match
N01 001 Y N 500,000 20,833 416,660 416,660
T97 057 Y N 281,000 11,708 234,160 225 53,856 53,856 19% 19% 180,304
Totals 781,000 32,541 650,820 225 22,226,094 53,856 19% 19% 596,964%
30000826 - Snow Creek Reconstruct Facility
C13 057 Y N 713,950 25,517 611,868 1,075 617,247 617,247 86% 86% (5,379)
30000827 - Forks Creek Hatchery - Renovate Intake a
A10 057 Y N 1,815,520 65,302 1,554,288 5,655 737,459 737,459 41% 41% 816,829
30000830 - Hurd Creek - Relocate Facilities out of
C15 057 Y N 9,532,120 360,195 8,091,340 (66,894) 8,491,926 8,491,926 89% 89% (400,586)
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage
D21 057 N N 150,000 6,251 125,020 295 162,383 162,383 108% 108% (37,363)
30000844 - Dungeness Hatchery - Replace Main Intake
U39 057 Y N 296,020 11,793 248,852 4,345 19,556 19,556 7% 7% 229,296
30000846 - PSNERP Match
A12 057 Y N 1,367,690 35,981 1,223,772 1,149 1,007,672 1,007,672 74% 74% 216,100
L03 001 Y N 40,563,000 1,690,125 33,802,500 33,802,500
Totals 41,930,690 1,726,106 35,026,272 1,149 33,262,337 1,007,672 74% 74% 34,018,600%
30000848 - Kalama Falls Hatchery Replace Raceways a
U47 057 Y N 304,620 11,331 259,308 10,382 114,919 114,919 38% 38% 144,389
40000004 - Wiley Slough Dike Raising
A18 057 Y N 4,199,510 149,949 3,599,724 6,230 4,208,373 4,208,373 100% 100% (608,649)
40000007 - Minor Works Preservation 2019-21
A13 057 Y N 10,740 (10,786) 53,912 53,912
40000008 - Minor Works Programmatic 2019-21
A14 057 Y N 518,980 18,581 444,636 328 105,157 105,157 20% 20% 339,479
40000021 - Toutle River Fish Collection Facility -
C18 057 Y N 1,978,500 81,114 1,654,032 970,019 1,172,458 1,172,458 59% 59% 481,574
40000021 - Toutle River Fish Collection Facility - Match
D10 057 N N 300,000 12,500 250,000 (962,000) 772 772 0.25% 0.25% 249,228
40000024 - Elochoman Hatchery Demolition and Restoration
L04 001 Y N 250,000 10,417 208,340 208,340
40000087 - Region 1 Office - Construct Secure Storage
A17 057 Y N 56,000 2,333 46,660 46,660
40000089 - Minor Works Preservation 21-23
C19 057 Y N 3,399,460 112,155 2,950,868 (14,199) 2,331,225 2,331,225 69% 69% 619,643
40000090 - Fish and Wildlife Health and BioSecurity Facility
D11 057 N N 884,000 36,833 736,660 31,117 418,648 418,648 47% 47% 318,012
40000092 - Minor Works Program 21-23
C20 057 Y N 1,862,800 72,114 1,574,376 15,814 548,129 548,129 29% 29% 1,026,247
40000101 - Ringold Hatchery Replace Ponds
Q02 001 N N 10,834,000 722,267 7,944,937 3,990 61,978 61,978 0.57% 0.57% 7,882,959
40000145 - SRKW - New Cowlitz River Hatchery
C21 057 Y N 124,000 5,167 103,340 101 101 0.08% 0.08% 103,239
40000146 - SRKW - Kendall Creek Hatchery Modificati
C22 057 Y N 3,832,200 157,075 3,203,900 18,296 2,021,311 2,021,311 53% 53% 1,182,589
40000147 - SRKW - Sol Duc Hatchery Modifications
C23 057 Y N 55,020 793 51,852 (10,507) 54,920 54,920 100% 100% (3,068)
D12 057 N N 1,186,000 49,418 988,360 20,390 515,548 515,548 43% 43% 472,812
Totals 1,241,020 50,211 1,040,212 9,883 44,815,876 570,468 143% 143% 469,744%
40000148 - SRKW - Voights Creek Hatchery Modificati
C24 057 Y N 3,360,340 138,626 2,805,848 2,553 89,718 89,718 3% 3% 2,716,130
40000161 - Klickitat WLA - Simcoe Fencing
C29 057 Y N 252,530 6,991 224,556 3,352 3,352 1% 1% 221,204
40000162 - Taneum Creek Property Acquisition Post C
C30 057 Y N 145,000 6,042 120,840 9,110 9,110 6% 6% 111,730
40000163 - Duckabush Estuary Habitat Restoration
D13 057 N N 14,000,000 583,333 11,666,660 300,522 1,111,212 1,111,212 8% 8% 10,555,448
Q01 001 N N 30,000,000 1,250,000 25,000,000 25,000,000
Totals 44,000,000 1,833,333 36,666,660 300,522 46,029,268 1,111,212 8% 8% 35,555,448%
40000164 - Minor Works Preservation 23-25
D14 057 N N 11,530,000 487,292 9,580,843 183,069 4,575,819 4,575,819 40% 40% 5,005,024
40000175 - SRKW - Palmer Ponds Expansion
D15 057 N N 950,000 39,584 791,680 49,029 121,392 121,392 13% 13% 670,288
40000178 - Minor Works Programmatic 23-25
D16 057 N N 2,850,000 118,751 2,375,020 120,258 1,141,463 1,141,463 40% 40% 1,233,557
40000255 - Sekiu Boat Ramp Acquisition
D26 057 N N 2,703,000 180,200 1,982,200 1,982,200
40000266 - Upper Columbia River Salmon Reintroducti
C35 06A Y N 1,122,850 7,678 1,092,136 1,074,773 1,074,773 96% 96% 17,363
40000267 - Snohomish County Wildlife Rehabilitation Facility (PAWS)
D17 057 N N 500,000 20,833 416,660 500,000 500,000 100% 100% (83,340)
91000160 - Kalama Creek Hatchery
C32 057 Y N 3,000,000 125,000 2,500,000 3,000,000 3,000,000 100% 100% (500,000)
91000161 - Western Pond Turtle Nest Hill Restoratio
C31 057 Y N 181,490 7,343 152,116 4,033 73,068 73,068 40% 40% 79,048
91000162 - cooperative elk fencing
D19 057 N Y 1,200,000 50,000 1,000,000 37,874 388,018 388,018 32% 32% 611,982
91000162 - purchase deer fencing
D20 057 N Y 200,000 8,333 166,660 115,200 115,200 58% 58% 51,460
91000163 - Puyallup Tribe for Salmon Hatcheries
D23 355 N Y 1,583,000 65,958 1,319,160 194,799 194,799 12% 12% 1,124,361
91000163 - Suquamish Tribe for hatchery improvements
D24 355 N Y 850,000 35,417 708,340 18,649 169,360 169,360 20% 20% 538,980
91000163 - Yakama Nation for hatchery equipment and operations
D25 355 N Y 1,050,000 43,750 875,000 875,000
92000049 - Naches Rearing Ponds
C25 057 Y N 471,780 18,819 396,492 6,864 66,593 66,593 14% 14% 329,899
92000050 - Shrubsteppe and Rangeland Cooperative Wi
C26 057 Y N 619,160 10,843 575,780 29,118 29,118 5% 5% 546,662
92000051 - Recreational Fishing Access on the Grand
C33 057 Y N 353,640 11,935 305,884 11,491 147,026 147,026 42% 42% 158,858
92001248 - Upper Indian Creek Fish Screen Removal
C34 057 Y N 4,750 (203) 5,564 5,564
92001251 - Mitchell Act BiOp Implementation
Q03 001 N N 536,000 35,733 393,063 393,063
92001252 - Washougal Intake Replacement
Q04 001 N N 14,274,000 951,600 10,467,600 29,959 357,932 357,932 3% 3% 10,109,668
477 - Department of Fish and Wildlife Totals 306,098,820 13,078,041 253,786,751 2,920,997 57,983,829 2,583% 2,583% 195,802,922%