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490 - Department of Natural Resources

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
Interagency/PEP
Z41 057 N N 5,779,300 5,779,300 (5,779,300)
40000015 - Port Angeles Storm Water Repair
C00 23R Y N 769,870 769,900 78,073 78,073 10% 10% 691,827
40000025 - Airway Heights Facility Replacement
C01 057 Y N 2,048,230 2,048,200 1,466,462 1,466,462 72% 72% 581,738
40000033 - Omak Consolidation, Expansion and Reloca
A02 057 Y N 10,000 48,500 2,028 2,028 20% 20% 46,472
40000034 - Trust Land Transfer Program
A03 057 Y N 1,692,000 1,227,000 1,692,470 1,692,470 100% 100% (465,470)
D36 057 N N 2,246,000 1,123,200 2,246,000 2,246,000 100% 100% (1,122,800)
Totals 3,938,000 2,350,200 11,264,333 3,938,470 200% 200% (1,588,270%)
40000038 - Teanaway
A05 057 Y N 353,770 182,600 18,722 18,722 5% 5% 163,878
40000039 - Land Acquisition Grants
L00 001 Y N 12,462,990 9,891,900 62,507 62,507 0.50% 0.50% 9,829,393
40000049 - Forest Hazard Reduction
A14 057 Y N 2,071,850 1,102,800 223,876 223,876 11% 11% 878,924
40000056 - Grouse Ridge Fish Barriers & RMAP Compli
A24 057 Y N 227,000 23,900 23,900
40000058 - Salaries and Expenses
A25 014 Y N 67,000 67,000
A26 041 Y N 68,000 68,000
Totals 135,000 11,569,438 135,000%
40000058 - Emergent Environmental Mitigation Projec
C11 23N Y N 174,950 174,700 23,132 23,132 13% 13% 151,568
40000070 - 2021-23 Minor Works Preservation
C12 057 Y N 1,237,600 1,237,600 20,433 20,433 2% 2% 1,217,167
40000073 - Webster Nursery Seed Plant Replacement
C15 057 Y N 9,300 9,200 9,200
40000074 - 2021-23 Community Forests
C16 057 Y N 200,000 177,700 177,700
40000077 - 2021-23 Forestry Riparian Easement Progr
C19 057 Y N 5,115,520 4,961,300 2,851,433 2,851,433 56% 56% 2,109,867
40000079 - 2021-23 Puget Sound Corps
C20 057 Y N 1,552,300 715,600 59,188 59,188 4% 4% 656,412
40000081 - 2021-23 Rivers and Habitat Open Space Pr
C21 057 Y N 44,480 44,800 37,325 37,325 84% 84% 7,475
40000082 - Rural Broadband Investment
C33 057 Y N 1,696,460 996,500 283,484 283,484 17% 17% 713,016
40000086 - 2021-23 Structurally Deficient Bridges
C03 057 Y N 411,540 411,500 72,284 72,284 18% 18% 339,216
40000088 - 2021-23 Sustainable Recreation
C04 057 Y N 1,414,930 971,300 333,619 333,619 24% 24% 637,681
40000090 - 2021-23 Forest Legacy
N01 001 Y N 17,000,000 12,000,000 178 178 11,999,822
40000091 - 2021-23 Land Acquisition Grants
N02 001 Y N 10,000,000 6,999,900 6,999,900
40000092 - 2021-23 Road Maintenance and Abandonment
C08 057 Y N 1,067,000 1,067,000 202,251 202,251 19% 19% 864,749
40000093 - 2021-23 Natural Areas Facilities Preservation and Access
C09 057 Y N 1,585,070 1,585,000 190,541 190,541 12% 12% 1,394,459
40000139 - 2023-25 Forestry Riparian Easement Program
D00 26D N N 10,000,000 1,000,200 1,000,200
40000140 - 2023-25 Rivers and Habitat Open Space Program (RHOSP)
D01 26D N N 1,660,000 829,900 829,900
D02 057 N N 3,354,000 1,676,800 1,676,800
Totals 5,014,000 2,506,700 15,643,306 2,506,700%
40000141 - 2023-25 Safe and Sustainable Recreation
D03 057 N N 2,915,000 1,458,400 1,458,400
40000142 - 2023-25 School Seismic Safety - Geologic Site Class
D04 057 N N 663,000 333,200 235,391 235,391 36% 36% 97,809
40000143 - Whiteman Cove Restoration
D05 057 N N 6,937,000 3,468,500 35,791 35,791 0.51% 0.51% 3,432,709
40000144 - Lakebay Marina UST Cleanup
D06 23N N N 1,009,000 1,009,000 1,009,000
40000145 - 2023-25 State Trust Land Replacement
D07 246 N N 1,000,000 1,000,000 1,000,000
D08 04B N N 49,571,000 49,571,000 10,304,300 10,304,300 21% 21% 39,266,700
D09 041 N N 30,000,000 30,000,000 855,000 855,000 3% 3% 29,145,000
Totals 80,571,000 80,571,000 27,073,788 11,159,300 24% 24% 69,411,700%
40000146 - 2023-25 State Forest Land Replacement - Encumbered Lands
D30 057 N N 540,000 501,600 27,073 27,073 5% 5% 474,527
40000146 - Skamania county: Acquire land
D31 057 N Y 1,500,000 1,500,000 1,500,000
40000146 - Pacific county grants
D32 057 N Y 1,820,000 1,820,000 1,820,000
40000146 - Wahkiakum county grants
D33 057 N Y 1,820,000 1,820,000 1,000,000 1,000,000 55% 55% 820,000
40000146 - Skamania county grants
D34 057 N Y 1,820,000 1,820,000 1,820,000
40000147 - Removal of Aquatic Derelict Structures
D35 23N N N 9,650,000 4,825,000 233 233 4,824,767
40000148 - 2023-25 Federal Land Acquisition Grants
Q00 001 N N 5,000,000 2,499,600 2,499,600
40000149 - 2023-25 Forest Legacy
Q01 001 N N 14,000,000 7,000,100 7,000,100
40000150 - 2023-25 Structurally Deficient Bridges
D12 057 N N 3,062,000 1,530,600 1,530,600
40000151 - 2023-25 Natural Areas Facilities Preservation and Access
D13 057 N N 5,092,000 2,546,200 2,546,200
40000152 - Revitalizing Trust Land Transfers
D14 26D N N 8,000,000 4,000,000 4,000,000
D15 057 N N 9,325,000 4,662,900 4,662,900
Totals 17,325,000 8,662,900 28,101,094 8,662,900%
40000153 - Webster Nursery Seed Plant Replacement
D16 057 N N 6,745,000 3,372,500 1,845 1,845 0.02% 0.02% 3,370,655
40000154 - 2023-25 Minor Works Preservation
D17 23N N N 824,000 824,000 42 42 823,958
D18 057 N N 4,484,000 2,261,500 45,061 45,061 1% 1% 2,216,439
Totals 5,308,000 3,085,500 28,148,042 45,103 1% 1% 3,040,397%
40000155 - Correction of Fish Barrier Culverts
D19 057 N N 750,000 375,400 375,400
40000156 - Omak Consolidation, Expansion and Relocation
D10 057 N N 2,789,000 1,776,800 569,235 569,235 20% 20% 1,207,565
40000157 - Webster Nursery Production Expansion
D11 057 N N 663,000 332,200 12,274 12,274 2% 2% 319,926
40000158 - 2023-25 Emergent Environmental Mitigation Projects
D20 23N N N 720,000 401,600 5,459 5,459 0.75% 0.75% 396,141
40000161 - Ahtanum Fire Camp Relocation or Renovation
D21 057 N N 426,000 398,500 3,436 3,436 0.80% 0.80% 395,064
40000162 - 2023-25 Minor Works Programmatic
D22 057 N N 3,232,000 1,605,700 4,145 4,145 0.12% 0.12% 1,601,555
40000163 - Eatonville Work Center and Fire Station
D23 057 N N 880,000
40000376 - Forestry Riparian Easement Program from
C35 06A Y N 1,241,000 1,241,000 1,241,000
40000405 - purchase forestland in counties west of the crest of the Cascade mountains
D26 26D N Y 70,000,000 35,013,300 48,095,265 48,095,265 69% 69% (13,081,965)
40000405 - enhance forest stand growth
D27 26D N Y 10,000,000 5,023,800 141,489 141,489 1% 1% 4,882,311
40000405 - Consultant: buying large forest parcels
D28 26D N Y 500,000 500,000 500,000
40000405 - Contract and Collaborate
D29 26D N Y 2,500,000 2,371,600 72,146 72,146 3% 3% 2,299,454
91000099 - Port of Willapa Harbor Energy Innovation
U06 057 Y N 1,400,000 1,400,000 1,400,000
92000037 - DNR and Camp Colman Collaboration
C23 057 Y N 39,330 459,000 1,188 1,188 3% 3% 457,812
92000039 - Camp Colman Cabin Preservation and Upgra
C34 057 Y N 1,400,000 700,000 112 112 699,888
92000057 - Land Appraisals
D37 057 N N 40,000 40,000 11,745 11,745 29% 29% 28,255
490 - Department of Natural Resources Totals 340,762,190 230,875,000 77,064,536 816% 816% 153,810,464%