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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%