477 - Department of Fish and Wildlife
Last Updated: 01/05/2024
Through December 2023
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 | (392,131) | (392,131) | 392,131 | |||||||
20062008 - Deschutes Watershed Center | |||||||||||||
I01 | 057 | Y | N | 2,621,990 | 1,944,000 | 46,240 | 46,240 | 2% | 2% | 1,897,760 | |||
20082045 - Migratory Waterfowl Habitat | |||||||||||||
C01 | 104 | Y | N | 1,172,710 | 591,000 | 159,744 | 159,744 | 14% | 14% | 431,256 | |||
D00 | 104 | N | N | 600,000 | 300,000 | 300,000 | |||||||
Totals | 1,772,710 | 891,000 | (186,147) | 159,744 | 14% | 14% | 731,256% | ||||||
20082048 - Mitigation Projects and Dedicated Fundin | |||||||||||||
C04 | 104 | Y | N | 1,278,880 | 693,996 | 693,996 | |||||||
L00 | 001 | Y | N | 12,656,280 | 6,864,000 | 272,202 | 272,202 | 2% | 2% | 6,591,798 | |||
M00 | 110 | Y | N | 2,513,700 | 1,664,004 | 1,664,004 | |||||||
M01 | 001 | Y | N | 2,077,840 | 1,040,004 | 500 | 500 | 0.02% | 0.02% | 1,039,504 | |||
N00 | 110 | Y | N | 1,973,240 | 1,151,496 | 1,151,496 | |||||||
Totals | 20,499,940 | 11,413,500 | 86,555 | 272,702 | 2% | 2% | 11,140,798% | ||||||
20082048 - Mitigation Projects and Dedicated Funding | |||||||||||||
D01 | 24N | N | N | 500,000 | 249,996 | 14,002 | 14,002 | 3% | 3% | 235,994 | |||
D02 | 001 | N | N | 5,000,004 | 5,000,004 | ||||||||
M02 | 110 | Y | N | 1,000,000 | 500,004 | 142,788 | 142,788 | 14% | 14% | 357,216 | |||
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 | |||||||||
Totals | 13,500,000 | 6,750,012 | 243,345 | 156,790 | 17% | 17% | 6,593,222% | ||||||
30000214 - Eells Spring Hatchery Renovation | |||||||||||||
U55 | 057 | Y | N | 286,830 | 198,000 | 67,555 | 67,555 | 24% | 24% | 130,445 | |||
30000276 - Samish Hatchery Intakes | |||||||||||||
T99 | 057 | Y | N | 166,930 | 114,000 | 1,826 | 1,826 | 1% | 1% | 112,174 | |||
30000277 - Minter Hatchery Intakes | |||||||||||||
A03 | 057 | Y | N | 7,484,460 | 3,788,004 | 53,811 | 53,811 | 0.71% | 0.71% | 3,734,193 | |||
30000277 - Minter Creek Hatchery – Replace Intakes | |||||||||||||
D03 | 057 | N | N | 1,441,000 | 720,492 | 5,116 | 5,116 | 0.35% | 0.35% | 715,376 | |||
30000481 - Wooten Wildlife Area Improve Flood Plain | |||||||||||||
C06 | 057 | Y | N | 350,850 | 182,004 | 7,191 | 7,191 | 2% | 2% | 174,813 | |||
N02 | 001 | Y | N | 5,700,000 | 2,850,000 | 2,850,000 | |||||||
Totals | 6,050,850 | 3,032,004 | 378,844 | 7,191 | 2% | 2% | 3,024,813% | ||||||
30000660 - Wallace River Hatchery - Replace Intakes | |||||||||||||
C07 | 057 | Y | N | 3,818,130 | 3,405,000 | 97,317 | 97,317 | 3% | 3% | 3,307,683 | |||
30000660 - Wallace River Hatchery – Replace Intakes and Ponds | |||||||||||||
D04 | 057 | N | N | 17,228,000 | 8,613,996 | 5,906 | 5,906 | 0.03% | 0.03% | 8,608,090 | |||
30000661 - Soos Creek Hatchery Renovation | |||||||||||||
C08 | 057 | Y | N | 3,022,190 | 1,590,000 | 2,522,228 | 2,522,228 | 83% | 83% | (932,228) | |||
D05 | 057 | N | N | 2,054,000 | 1,027,008 | 3,988 | 3,988 | 0.19% | 0.19% | 1,023,020 | |||
Totals | 5,076,190 | 2,617,008 | 3,008,283 | 2,526,216 | 84% | 84% | 90,792% | ||||||
30000662 - Cooperative Elk Damage Fencing | |||||||||||||
A07 | 057 | Y | N | 586,320 | 548,496 | 281,202 | 281,202 | 48% | 48% | 267,294 | |||
30000663 - Spokane Hatchery Renovation | |||||||||||||
C10 | 057 | Y | N | 1,784,520 | 1,138,500 | 499,135 | 499,135 | 28% | 28% | 639,365 | |||
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 | 9,538,500 | 3,789,681 | 500,196 | 28% | 28% | 9,038,304% | ||||||
30000671 - Naselle Hatchery Renovation | |||||||||||||
C12 | 057 | Y | N | 16,016,320 | 8,117,508 | 57,143 | 57,143 | 0.35% | 0.35% | 8,060,365 | |||
D08 | 057 | N | N | 11,500,000 | 5,750,004 | 905 | 905 | 5,749,099 | |||||
Totals | 27,516,320 | 13,867,512 | 3,847,729 | 58,048 | 0.35% | 0.35% | 13,809,464% | ||||||
30000680 - Beaver Creek Hatchery - Renovation | |||||||||||||
C28 | 057 | Y | N | 15,960 | 64,500 | 2,166 | 2,166 | 14% | 14% | 62,334 | |||
D09 | 057 | N | N | 2,696,000 | 1,347,996 | 30,523 | 30,523 | 1% | 1% | 1,317,473 | |||
Totals | 2,711,960 | 1,412,496 | 3,880,418 | 32,689 | 15% | 15% | 1,379,807% | ||||||
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 | 3,880,418 | 390,492% | |||||||||
30000826 - Snow Creek Reconstruct Facility | |||||||||||||
C13 | 057 | Y | N | 713,950 | 458,496 | 71,479 | 71,479 | 10% | 10% | 387,017 | |||
30000827 - Forks Creek Hatchery - Renovate Intake a | |||||||||||||
A10 | 057 | Y | N | 1,815,520 | 1,155,996 | 548,088 | 548,088 | 30% | 30% | 607,908 | |||
30000830 - Hurd Creek - Relocate Facilities out of | |||||||||||||
C15 | 057 | Y | N | 9,532,120 | 5,653,500 | 1,373,254 | 1,373,254 | 14% | 14% | 4,280,246 | |||
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage | |||||||||||||
D21 | 057 | N | N | 150,000 | 75,012 | 1,928 | 1,928 | 1% | 1% | 73,084 | |||
30000844 - Dungeness Hatchery - Replace Main Intake | |||||||||||||
U39 | 057 | Y | N | 296,020 | 161,004 | 161,004 | |||||||
30000846 - PSNERP Match | |||||||||||||
A12 | 057 | Y | N | 1,367,690 | 1,188,000 | 19,237 | 19,237 | 1% | 1% | 1,168,763 | |||
L03 | 001 | Y | N | 40,563,000 | 20,281,500 | 20,281,500 | |||||||
Totals | 41,930,690 | 21,469,500 | 5,894,404 | 19,237 | 1% | 1% | 21,450,263% | ||||||
30000848 - Kalama Falls Hatchery Replace Raceways a | |||||||||||||
U47 | 057 | Y | N | 304,620 | 185,004 | 30,642 | 30,642 | 10% | 10% | 154,362 | |||
40000004 - Wiley Slough Dike Raising | |||||||||||||
A18 | 057 | Y | N | 4,199,510 | 2,700,504 | 1,537,842 | 1,537,842 | 37% | 37% | 1,162,662 | |||
40000007 - Minor Works Preservation 2019-21 | |||||||||||||
A13 | 057 | Y | N | 10,740 | 275,016 | 275,016 | |||||||
40000008 - Minor Works Programmatic 2019-21 | |||||||||||||
A14 | 057 | Y | N | 518,980 | 332,496 | 33,471 | 33,471 | 6% | 6% | 299,025 | |||
40000021 - Toutle River Fish Collection Facility - | |||||||||||||
C18 | 057 | Y | N | 1,978,500 | 1,020,996 | 31,011 | 31,011 | 2% | 2% | 989,985 | |||
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 | 2,407,512 | 667,738 | 667,738 | 20% | 20% | 1,739,774 | |||
40000090 - Fish and Wildlife Health and BioSecurity Facility | |||||||||||||
D11 | 057 | N | N | 884,000 | 441,996 | 17,212 | 17,212 | 2% | 2% | 424,784 | |||
40000092 - Minor Works Program 21-23 | |||||||||||||
C20 | 057 | Y | N | 1,862,800 | 1,063,512 | 333,192 | 333,192 | 18% | 18% | 730,320 | |||
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 | 1,978,500 | 193,100 | 193,100 | 5% | 5% | 1,785,400 | |||
40000147 - SRKW - Sol Duc Hatchery Modifications | |||||||||||||
C23 | 057 | Y | N | 55,020 | 63,504 | 15,905 | 15,905 | 29% | 29% | 47,599 | |||
D12 | 057 | N | N | 1,186,000 | 593,016 | 411 | 411 | 0.03% | 0.03% | 592,605 | |||
Totals | 1,241,020 | 656,520 | 8,755,642 | 16,316 | 29% | 29% | 640,204% | ||||||
40000148 - SRKW - Voights Creek Hatchery Modificati | |||||||||||||
C24 | 057 | Y | N | 3,360,340 | 1,713,504 | 35,806 | 35,806 | 1% | 1% | 1,677,698 | |||
40000161 - Klickitat WLA - Simcoe Fencing | |||||||||||||
C29 | 057 | Y | N | 252,530 | 210,996 | 1,836 | 1,836 | 0.72% | 0.72% | 209,160 | |||
40000162 - Taneum Creek Property Acquisition Post C | |||||||||||||
C30 | 057 | Y | N | 145,000 | 72,504 | 72,504 | |||||||
40000163 - Duckabush Estuary Habitat Restoration | |||||||||||||
D13 | 057 | N | N | 14,000,000 | 6,999,996 | 377 | 377 | 6,999,619 | |||||
Q01 | 001 | N | N | 30,000,000 | 15,000,000 | 15,000,000 | |||||||
Totals | 44,000,000 | 21,999,996 | 8,793,661 | 377 | 21,999,619% | ||||||||
40000164 - Minor Works Preservation 23-25 | |||||||||||||
D14 | 057 | N | N | 11,255,000 | 5,627,508 | 628,657 | 628,657 | 6% | 6% | 4,998,851 | |||
40000175 - SRKW - Palmer Ponds Expansion | |||||||||||||
D15 | 057 | N | N | 950,000 | 475,008 | 5,230 | 5,230 | 0.55% | 0.55% | 469,778 | |||
40000178 - Minor Works Programmatic 23-25 | |||||||||||||
D16 | 057 | N | N | 2,850,000 | 1,425,012 | 86,836 | 86,836 | 3% | 3% | 1,338,176 | |||
40000266 - Upper Columbia River Salmon Reintroducti | |||||||||||||
C35 | 06A | Y | N | 1,122,850 | 1,500,000 | 139,861 | 139,861 | 12% | 12% | 1,360,139 | |||
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 | 96,000 | 35,416 | 35,416 | 20% | 20% | 60,584 | |||
91000162 - cooperative elk fencing | |||||||||||||
D19 | 057 | N | Y | 1,200,000 | 600,000 | 6,014 | 6,014 | 0.50% | 0.50% | 593,986 | |||
91000162 - purchase deer fencing | |||||||||||||
D20 | 057 | N | Y | 200,000 | 99,996 | 99,996 | |||||||
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 | 255,996 | 2,029 | 2,029 | 0.43% | 0.43% | 253,967 | |||
92000050 - Shrubsteppe and Rangeland Cooperative Wi | |||||||||||||
C26 | 057 | Y | N | 619,160 | 668,496 | 201 | 201 | 0.03% | 0.03% | 668,295 | |||
92000051 - Recreational Fishing Access on the Grand | |||||||||||||
C33 | 057 | Y | N | 353,640 | 243,996 | 26,220 | 26,220 | 7% | 7% | 217,776 | |||
92001248 - Upper Indian Creek Fish Screen Removal | |||||||||||||
C34 | 057 | Y | N | 4,750 | 12,000 | 12,000 | |||||||
477 - Department of Fish and Wildlife Totals | 277,476,820 | 148,137,588 | 10,224,170 | 576% | 576% | 137,913,418% |