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% |