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477 - Department of Fish and Wildlife

Last Updated: 01/07/2025

Through December 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 (1,616,891) 3,034,319 3,034,319 (3,034,319)
20062008 - Deschutes Watershed Center
I01 057 Y N 2,621,990 82,874 2,041,866 232,056 1,169,141 1,169,141 45% 45% 872,725
20082045 - Migratory Waterfowl Habitat
C01 104 Y N 1,172,710 48,669 832,021 2,572 292,468 292,468 25% 25% 539,553
D00 104 N N 600,000 25,000 425,000 5,415 245,211 245,211 41% 41% 179,789
Totals 1,772,710 73,669 1,257,021 7,987 4,741,139 537,679 66% 66% 719,342%
20082048 - Mitigation Projects and Dedicated Fundin
C04 104 Y N 1,278,880 51,013 921,781 921,781
L00 001 Y N 12,656,280 505,017 9,121,153 917 2,283,086 2,283,086 18% 18% 6,838,067
M00 110 Y N 2,513,700 87,773 1,899,293 525 4,491 4,491 0.17% 0.17% 1,894,802
M01 001 Y N 2,077,840 86,532 1,472,124 78,618 78,618 4% 4% 1,393,506
N00 110 Y N 1,973,240 75,348 1,445,796 126,905 126,905 6% 6% 1,318,891
Totals 20,499,940 805,683 14,860,147 1,442 7,234,239 2,493,100 28% 28% 12,367,047%
20082048 - Mitigation Projects and Dedicated Funding
D01 24N N N 500,000 20,833 354,161 6,433 313,308 313,308 63% 63% 40,853
M02 110 Y N 1,000,000 41,667 708,339 10,117 181,272 181,272 18% 18% 527,067
M03 001 Y N 1,000,000 41,667 708,339 708,339
Q00 110 N N 1,000,000 41,667 708,339 708,339
Q18 001 N N 10,000,000 416,667 7,083,339 7,083,339
Totals 13,500,000 562,501 9,562,517 16,550 7,728,819 494,580 81% 81% 9,067,937%
30000214 - Eells Spring Hatchery Renovation
U55 057 Y N 286,830 9,677 219,093 1,921 233,574 233,574 81% 81% (14,481)
30000276 - Samish Hatchery Intakes
T99 057 Y N 166,930 5,683 127,147 4,069 11,172 11,172 7% 7% 115,975
30000277 - Minter Hatchery Intakes
A03 057 Y N 7,484,460 309,946 5,314,850 9,169 2,118,301 2,118,301 28% 28% 3,196,549
30000277 - Minter Creek Hatchery – Replace Intakes
D03 057 N N 1,441,000 60,041 1,020,697 2,809 92,119 92,119 6% 6% 928,578
30000481 - Wooten Wildlife Area Improve Flood Plain
C06 057 Y N 350,850 14,345 250,441 1,963 33,536 33,536 10% 10% 216,905
N02 001 Y N 5,700,000 237,500 4,037,500 4,037,500
Totals 6,050,850 251,845 4,287,941 1,963 10,217,521 33,536 10% 10% 4,254,405%
30000660 - Wallace River Hatchery - Replace Intakes
C07 057 Y N 3,818,130 96,758 3,140,822 21,021 1,525,800 1,525,800 40% 40% 1,615,022
30000660 - Wallace River Hatchery – Replace Intakes and Ponds
D04 057 N N 17,228,000 717,833 12,203,161 6,039 6,039 0.03% 0.03% 12,197,122
30000661 - Soos Creek Hatchery Renovation
C08 057 Y N 3,022,190 122,636 2,163,724 3,022,168 3,022,168 100% 100% (858,444)
D05 057 N N 2,054,000 85,584 1,454,928 1,467 2,109,827 2,109,827 103% 103% (654,899)
Totals 5,076,190 208,220 3,618,652 1,467 16,881,355 5,131,995 203% 203% (1,513,343%)
30000662 - Cooperative Elk Damage Fencing
A07 057 Y N 586,320 13,790 489,774 293,803 293,803 50% 50% 195,971
30000663 - Spokane Hatchery Renovation
C10 057 Y N 1,784,520 64,095 1,335,855 16,662 1,386,698 1,386,698 78% 78% (50,843)
D06 23N N N 8,647,000 360,292 6,124,964 6,124,964
D07 057 N N 8,153,000 339,708 5,775,036 1,105 1,105 0.01% 0.01% 5,773,931
Totals 18,584,520 764,095 13,235,855 16,662 18,562,961 1,387,803 78% 78% 11,848,052%
30000671 - Naselle Hatchery Renovation
C12 057 Y N 16,016,320 662,792 11,376,800 41,673 841,545 841,545 5% 5% 10,535,255
D08 057 N N 11,500,000 479,167 8,145,839 14,375 86,518 86,518 0.75% 0.75% 8,059,321
Totals 27,516,320 1,141,959 19,522,639 56,048 19,491,024 928,063 6% 6% 18,594,576%
30000680 - Beaver Creek Hatchery - Renovation
C28 057 Y N 15,960 (1,690) 27,790 3,271 9,059 9,059 57% 57% 18,731
D09 057 N N 2,696,000 112,333 1,909,661 125,175 528,126 528,126 20% 20% 1,381,535
Totals 2,711,960 110,643 1,937,451 128,446 20,028,209 537,185 76% 76% 1,400,266%
30000753 - Puget Sound and Adjacent Waters Nearshore Restoration Match
N01 001 Y N 500,000 20,833 354,161 354,161
T97 057 Y N 281,000 11,708 199,036 8,693 8,693 3% 3% 190,343
Totals 781,000 32,541 553,197 20,036,902 8,693 3% 3% 544,504%
30000826 - Snow Creek Reconstruct Facility
C13 057 Y N 713,950 25,517 535,317 5,457 482,922 482,922 68% 68% 52,395
30000827 - Forks Creek Hatchery - Renovate Intake a
A10 057 Y N 1,815,520 65,302 1,358,382 5,809 715,691 715,691 39% 39% 642,691
30000830 - Hurd Creek - Relocate Facilities out of
C15 057 Y N 9,532,120 360,195 7,010,755 153,302 8,491,427 8,491,427 89% 89% (1,480,672)
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage
D21 057 N N 150,000 6,251 106,267 1,548 127,885 127,885 85% 85% (21,618)
30000844 - Dungeness Hatchery - Replace Main Intake
U39 057 Y N 296,020 11,793 213,473 560 11,073 11,073 4% 4% 202,400
30000846 - PSNERP Match
A12 057 Y N 1,367,690 35,981 1,115,829 1,044 1,002,335 1,002,335 73% 73% 113,494
L03 001 Y N 40,563,000 1,690,125 28,732,125 28,732,125
Totals 41,930,690 1,726,106 29,847,954 1,044 30,868,235 1,002,335 73% 73% 28,845,619%
30000848 - Kalama Falls Hatchery Replace Raceways a
U47 057 Y N 304,620 11,331 225,315 1,143 94,806 94,806 31% 31% 130,509
40000004 - Wiley Slough Dike Raising
A18 057 Y N 4,199,510 149,949 3,149,877 549,305 4,155,631 4,155,631 99% 99% (1,005,754)
40000007 - Minor Works Preservation 2019-21
A13 057 Y N 10,740 (10,786) 86,270 86,270
40000008 - Minor Works Programmatic 2019-21
A14 057 Y N 518,980 18,581 388,893 42,556 42,556 8% 8% 346,337
40000021 - Toutle River Fish Collection Facility -
C18 057 Y N 1,978,500 81,114 1,410,690 10,309 186,671 186,671 9% 9% 1,224,019
40000021 - Toutle River Fish Collection Facility - Match
D10 057 N N 300,000 12,500 212,500 58 772 772 0.25% 0.25% 211,728
40000024 - Elochoman Hatchery Demolition and Restoration
L04 001 Y N 250,000 10,417 177,089 177,089
40000087 - Region 1 Office - Construct Secure Storage
A17 057 Y N 56,000 2,333 39,661 39,661
40000089 - Minor Works Preservation 21-23
C19 057 Y N 3,399,460 112,155 2,614,403 71,011 2,162,218 2,162,218 64% 64% 452,185
40000090 - Fish and Wildlife Health and BioSecurity Facility
D11 057 N N 884,000 36,833 626,161 (93,797) 257,966 257,966 29% 29% 368,195
40000092 - Minor Works Program 21-23
C20 057 Y N 1,862,800 72,114 1,358,034 16,672 573,758 573,758 31% 31% 784,276
40000101 - Ringold Hatchery Replace Ponds
Q02 001 N N 10,834,000 722,267 5,778,136 4,855 29,780 29,780 0.27% 0.27% 5,748,356
40000145 - SRKW - New Cowlitz River Hatchery
C21 057 Y N 124,000 5,167 87,839 101 101 0.08% 0.08% 87,738
40000146 - SRKW - Kendall Creek Hatchery Modificati
C22 057 Y N 3,832,200 157,075 2,732,675 17,071 1,446,037 1,446,037 38% 38% 1,286,638
40000147 - SRKW - Sol Duc Hatchery Modifications
C23 057 Y N 55,020 793 49,473 69 65,428 65,428 119% 119% (15,955)
D12 057 N N 1,186,000 49,418 840,106 194,763 468,410 468,410 39% 39% 371,696
Totals 1,241,020 50,211 889,579 194,832 40,352,369 533,838 158% 158% 355,741%
40000148 - SRKW - Voights Creek Hatchery Modificati
C24 057 Y N 3,360,340 138,626 2,389,970 2 85,812 85,812 3% 3% 2,304,158
40000161 - Klickitat WLA - Simcoe Fencing
C29 057 Y N 252,530 6,991 203,583 46 3,352 3,352 1% 1% 200,231
40000162 - Taneum Creek Property Acquisition Post C
C30 057 Y N 145,000 6,042 102,714 9,110 9,110 6% 6% 93,604
40000163 - Duckabush Estuary Habitat Restoration
D13 057 N N 14,000,000 583,333 9,916,661 888 806,480 806,480 6% 6% 9,110,181
Q01 001 N N 30,000,000 1,250,000 21,250,000 21,250,000
Totals 44,000,000 1,833,333 31,166,661 888 41,257,123 806,480 6% 6% 30,360,181%
40000164 - Minor Works Preservation 23-25
D14 057 N N 11,530,000 487,292 8,118,967 161,181 3,956,915 3,956,915 34% 34% 4,162,052
40000175 - SRKW - Palmer Ponds Expansion
D15 057 N N 950,000 39,584 672,928 3,755 53,955 53,955 6% 6% 618,973
40000178 - Minor Works Programmatic 23-25
D16 057 N N 2,850,000 118,751 2,018,767 77,727 923,920 923,920 32% 32% 1,094,847
40000255 - Sekiu Boat Ramp Acquisition
D26 057 N N 2,703,000 180,200 1,441,600 1,441,600
40000266 - Upper Columbia River Salmon Reintroducti
C35 06A Y N 1,122,850 7,678 1,069,102 961,968 961,968 86% 86% 107,134
40000267 - Snohomish County Wildlife Rehabilitation Facility (PAWS)
D17 057 N N 500,000 20,833 354,161 500,000 500,000 100% 100% (145,839)
91000160 - Kalama Creek Hatchery
C32 057 Y N 3,000,000 125,000 2,125,000 3,000,000 3,000,000 100% 100% (875,000)
91000161 - Western Pond Turtle Nest Hill Restoratio
C31 057 Y N 181,490 7,343 130,087 11,311 58,664 58,664 32% 32% 71,423
91000162 - cooperative elk fencing
D19 057 N Y 1,200,000 50,000 850,000 19,910 312,787 312,787 26% 26% 537,213
91000162 - purchase deer fencing
D20 057 N Y 200,000 8,333 141,661 115,200 115,200 58% 58% 26,461
91000163 - Puyallup Tribe for Salmon Hatcheries
D23 355 N Y 1,583,000 65,958 1,121,286 113,249 194,799 194,799 12% 12% 926,487
91000163 - Suquamish Tribe for hatchery improvements
D24 355 N Y 850,000 35,417 602,089 150,711 150,711 18% 18% 451,378
91000163 - Yakama Nation for hatchery equipment and operations
D25 355 N Y 1,050,000 43,750 743,750 743,750
92000049 - Naches Rearing Ponds
C25 057 Y N 471,780 18,819 340,035 3,008 26,812 26,812 6% 6% 313,223
92000050 - Shrubsteppe and Rangeland Cooperative Wi
C26 057 Y N 619,160 10,843 543,251 29,118 29,118 5% 5% 514,133
92000051 - Recreational Fishing Access on the Grand
C33 057 Y N 353,640 11,935 270,079 3,288 69,884 69,884 20% 20% 200,195
92001248 - Upper Indian Creek Fish Screen Removal
C34 057 Y N 4,750 (203) 6,173 6,173
92001251 - Mitchell Act BiOp Implementation
Q03 001 N N 536,000 35,733 285,864 285,864
92001252 - Washougal Intake Replacement
Q04 001 N N 14,274,000 951,600 7,612,800 5,618 28,888 28,888 0.20% 0.20% 7,583,912
477 - Department of Fish and Wildlife Totals 306,098,820 13,078,041 214,552,628 223,881 51,640,744 2,185% 2,185% 162,911,884%