490 - Department of Natural Resources
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 | ||||||||||
Interagency/PEP | |||||||||||||
Z41 | 057 | N | N | 271,317 | 1,664,203 | 1,664,203 | (1,664,203) | ||||||
40000015 - Port Angeles Storm Water Repair | |||||||||||||
C00 | 23R | Y | N | 769,870 | 769,870 | 769,861 | 769,861 | 100% | 100% | 9 | |||
40000025 - Airway Heights Facility Replacement | |||||||||||||
C01 | 057 | Y | N | 2,048,230 | 2,048,200 | 1,607,908 | 1,607,908 | 79% | 79% | 440,292 | |||
40000033 - Omak Consolidation, Expansion and Reloca | |||||||||||||
A02 | 057 | Y | N | 5,000 | 10,000 | 2,028 | 2,028 | 41% | 41% | 7,972 | |||
40000034 - Trust Land Transfer Program | |||||||||||||
A03 | 057 | Y | N | 1,692,000 | 75,700 | 1,655,700 | 1,692,000 | 1,692,000 | 100% | 100% | (36,300) | ||
D36 | 057 | N | N | 2,246,000 | 18,100 | 1,629,500 | 2,246,000 | 2,246,000 | 100% | 100% | (616,500) | ||
Totals | 3,938,000 | 93,800 | 3,285,200 | 7,982,000 | 3,938,000 | 200% | 200% | (652,800%) | |||||
40000038 - Teanaway | |||||||||||||
A05 | 057 | Y | N | 353,770 | 53,500 | 335,300 | 2,424 | 97,092 | 97,092 | 27% | 27% | 238,208 | |
40000039 - Land Acquisition Grants | |||||||||||||
L00 | 001 | Y | N | 12,462,990 | 15,900 | 12,378,990 | 249 | 8,292,729 | 8,292,729 | 67% | 67% | 4,086,261 | |
40000049 - Forest Hazard Reduction | |||||||||||||
A14 | 057 | Y | N | 2,071,850 | 1,393,550 | 3,018 | 1,233,006 | 1,233,006 | 60% | 60% | 160,544 | ||
40000056 - Grouse Ridge Fish Barriers & RMAP Compli | |||||||||||||
A24 | 057 | Y | N | 227,000 | 23,900 | 190,235 | 190,235 | 84% | 84% | (166,335) | |||
40000058 - Emergent Environmental Mitigation Projec | |||||||||||||
C11 | 23N | Y | N | 174,950 | 174,700 | 54 | 83,102 | 83,102 | 48% | 48% | 91,598 | ||
40000070 - 2021-23 Minor Works Preservation | |||||||||||||
C12 | 057 | Y | N | 1,237,600 | 1,237,600 | 14,259 | 295,112 | 295,112 | 24% | 24% | 942,488 | ||
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 | 200,000 | 52,560 | 52,560 | 26% | 26% | 147,440 | |||
40000077 - 2021-23 Forestry Riparian Easement Progr | |||||||||||||
C19 | 057 | Y | N | 5,115,520 | 5,115,500 | 5,115,500 | |||||||
40000079 - 2021-23 Puget Sound Corps | |||||||||||||
C20 | 057 | Y | N | 1,552,300 | 68,900 | 1,060,100 | 14,113 | 489,184 | 489,184 | 32% | 32% | 570,916 | |
40000081 - 2021-23 Rivers and Habitat Open Space Pr | |||||||||||||
C21 | 057 | Y | N | 44,480 | 44,480 | 44,480 | 44,480 | 100% | 100% | ||||
40000082 - Rural Broadband Investment | |||||||||||||
C33 | 057 | Y | N | 1,696,460 | 250,000 | 1,630,960 | 741 | 406,759 | 406,759 | 24% | 24% | 1,224,201 | |
40000086 - 2021-23 Structurally Deficient Bridges | |||||||||||||
C03 | 057 | Y | N | 411,540 | 411,500 | (637) | 411,540 | 411,540 | 100% | 100% | (40) | ||
40000088 - 2021-23 Sustainable Recreation | |||||||||||||
C04 | 057 | Y | N | 1,414,930 | 1,414,900 | 1,414,930 | 1,414,930 | 100% | 100% | (30) | |||
40000090 - 2021-23 Forest Legacy | |||||||||||||
N01 | 001 | Y | N | 17,000,000 | 5,600 | 16,980,500 | 882 | 882 | 16,979,618 | ||||
40000091 - 2021-23 Land Acquisition Grants | |||||||||||||
N02 | 001 | Y | N | 10,000,000 | 27,600 | 10,000,000 | 10,000,000 | ||||||
40000092 - 2021-23 Road Maintenance and Abandonment | |||||||||||||
C08 | 057 | Y | N | 1,067,000 | 1,067,000 | 3,078 | 889,391 | 889,391 | 83% | 83% | 177,609 | ||
40000093 - 2021-23 Natural Areas Facilities Preservation and Access | |||||||||||||
C09 | 057 | Y | N | 1,585,070 | 1,585,000 | 33,166 | 1,103,100 | 1,103,100 | 70% | 70% | 481,900 | ||
40000139 - 2023-25 Forestry Riparian Easement Program | |||||||||||||
D00 | 26D | N | N | 10,000,000 | 372,400 | 5,878,800 | 1,484,700 | 8,483,002 | 8,483,002 | 85% | 85% | (2,604,202) | |
40000140 - 2023-25 Rivers and Habitat Open Space Program (RHOSP) | |||||||||||||
D01 | 26D | N | N | 1,660,000 | 156,400 | 1,110,100 | 2,039 | 2,971,937 | 2,971,937 | 179% | 179% | (1,861,837) | |
D02 | 057 | N | N | 3,354,000 | 316,000 | 2,242,900 | 2,242,900 | ||||||
Totals | 5,014,000 | 472,400 | 3,353,000 | 2,039 | 34,441,041 | 2,971,937 | 179% | 179% | 381,063% | ||||
40000141 - 2023-25 Safe and Sustainable Recreation | |||||||||||||
D03 | 057 | N | N | 2,915,000 | 60,200 | 2,248,100 | 35,238 | 447,964 | 447,964 | 15% | 15% | 1,800,136 | |
40000142 - 2023-25 School Seismic Safety - Geologic Site Class | |||||||||||||
D04 | 057 | N | N | 663,000 | 17,700 | 457,900 | 34,228 | 546,038 | 546,038 | 82% | 82% | (88,138) | |
40000143 - Whiteman Cove Restoration | |||||||||||||
D05 | 057 | N | N | 6,937,000 | 3,468,500 | 959,417 | 3,521,674 | 3,521,674 | 51% | 51% | (53,174) | ||
40000144 - Lakebay Marina UST Cleanup | |||||||||||||
D06 | 23N | N | N | 1,009,000 | 1,009,000 | 38,900 | 62,171 | 62,171 | 6% | 6% | 946,829 | ||
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 | 102,155 | 19,923,889 | 19,923,889 | 40% | 40% | 29,647,111 | ||
D09 | 041 | N | N | 5,000,000 | 30,000,000 | 525 | 855,525 | 855,525 | 17% | 17% | 29,144,475 | ||
Totals | 55,571,000 | 80,571,000 | 102,680 | 59,798,302 | 20,779,414 | 57% | 57% | 59,791,586% | |||||
40000146 - 2023-25 State Forest Land Replacement - Encumbered Lands | |||||||||||||
D30 | 057 | N | N | 540,000 | 3,200 | 517,600 | 18,372 | 172,472 | 172,472 | 32% | 32% | 345,128 | |
40000146 - Skamania county: Acquire land | |||||||||||||
D31 | 057 | N | Y | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 100% | 100% | ||||
40000146 - Pacific county grants | |||||||||||||
D32 | 057 | N | Y | 1,820,000 | 1,820,000 | 912,257 | 912,257 | 50% | 50% | 907,743 | |||
40000146 - Wahkiakum county grants | |||||||||||||
D33 | 057 | N | Y | 1,820,000 | 1,820,000 | 1,820,000 | 1,820,000 | 100% | 100% | ||||
40000146 - Skamania county grants | |||||||||||||
D34 | 057 | N | Y | 1,820,000 | 1,820,000 | 910,000 | 910,000 | 50% | 50% | 910,000 | |||
40000147 - Removal of Aquatic Derelict Structures | |||||||||||||
D35 | 23N | N | N | 9,650,000 | 4,825,000 | 470,572 | 2,914,878 | 2,914,878 | 30% | 30% | 1,910,122 | ||
40000148 - 2023-25 Federal Land Acquisition Grants | |||||||||||||
Q00 | 001 | N | N | 5,000,000 | 4,976,600 | 4,976,600 | |||||||
40000149 - 2023-25 Forest Legacy | |||||||||||||
Q01 | 001 | N | N | 14,000,000 | 7,800 | 13,972,700 | 13,972,700 | ||||||
40000150 - 2023-25 Structurally Deficient Bridges | |||||||||||||
D12 | 057 | N | N | 3,062,000 | 63,100 | 2,359,700 | 789 | 1,641,077 | 1,641,077 | 54% | 54% | 718,623 | |
40000151 - 2023-25 Natural Areas Facilities Preservation and Access | |||||||||||||
D13 | 057 | N | N | 5,092,000 | 105,100 | 3,926,400 | 3,926,400 | ||||||
40000152 - Revitalizing Trust Land Transfers | |||||||||||||
D14 | 26D | N | N | 8,000,000 | 1,274,300 | 7,994,000 | 8,000,000 | 8,000,000 | 100% | 100% | (6,000) | ||
D15 | 057 | N | N | 9,325,000 | 1,485,200 | 9,317,800 | (110) | 7,843,360 | 7,843,360 | 84% | 84% | 1,474,440 | |
Totals | 17,325,000 | 2,759,500 | 17,311,800 | (110) | 85,512,346 | 15,843,360 | 184% | 184% | 1,468,440% | ||||
40000152 - LEAP Document DNR-1-2024 | |||||||||||||
D49 | 26D | N | Y | 10,804,000 | |||||||||
40000153 - Webster Nursery Seed Plant Replacement | |||||||||||||
D16 | 057 | N | N | 6,745,000 | 10,800 | 3,430,000 | 116,124 | 775,519 | 775,519 | 11% | 11% | 2,654,481 | |
40000154 - 2023-25 Minor Works Preservation | |||||||||||||
D17 | 23N | N | N | 824,000 | 824,000 | 40,569 | 379,045 | 379,045 | 46% | 46% | 444,955 | ||
D18 | 057 | N | N | 5,219,000 | 21,300 | 2,371,000 | 159,698 | 659,059 | 659,059 | 13% | 13% | 1,711,941 | |
Totals | 6,043,000 | 21,300 | 3,195,000 | 200,267 | 87,325,969 | 1,038,104 | 59% | 59% | 2,156,896% | ||||
40000155 - Correction of Fish Barrier Culverts | |||||||||||||
D19 | 057 | N | N | 750,000 | 15,600 | 578,900 | 578,900 | ||||||
40000156 - Omak Consolidation, Expansion and Relocation | |||||||||||||
D10 | 057 | N | N | 2,789,000 | 372,600 | 2,173,800 | 9,577 | 1,993,967 | 1,993,967 | 71% | 71% | 179,833 | |
40000157 - Webster Nursery Production Expansion | |||||||||||||
D11 | 057 | N | N | 663,000 | 2,400 | 344,200 | 21,784 | 263,572 | 263,572 | 40% | 40% | 80,628 | |
40000158 - 2023-25 Emergent Environmental Mitigation Projects | |||||||||||||
D20 | 23N | N | N | 720,000 | 720,000 | 33,090 | 239,524 | 239,524 | 33% | 33% | 480,476 | ||
40000161 - Ahtanum Fire Camp Relocation or Renovation | |||||||||||||
D21 | 057 | N | N | 426,000 | 2,000 | 408,500 | 12,122 | 300,662 | 300,662 | 71% | 71% | 107,838 | |
40000162 - 2023-25 Minor Works Programmatic | |||||||||||||
D22 | 057 | N | N | 3,232,000 | 12,600 | 1,668,700 | 5,381 | 243,069 | 243,069 | 8% | 8% | 1,425,631 | |
40000163 - Eatonville Work Center and Fire Station | |||||||||||||
D23 | 057 | N | N | 880,000 | 500,000 | 7,304 | 7,304 | 0.83% | 0.83% | 492,696 | |||
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 | 11,300 | 35,069,800 | 48,987,140 | 48,987,140 | 70% | 70% | (13,917,340) | ||
40000405 - enhance forest stand growth | |||||||||||||
D27 | 26D | N | Y | 10,000,000 | 4,400 | 5,045,800 | 109,354 | 7,539,188 | 7,539,188 | 75% | 75% | (2,493,388) | |
40000405 - Consultant: buying large forest parcels | |||||||||||||
D28 | 26D | N | Y | 500,000 | 500,000 | 13,000 | 191,000 | 191,000 | 38% | 38% | 309,000 | ||
40000405 - Contract and Collaborate | |||||||||||||
D29 | 26D | N | Y | 2,500,000 | 10,700 | 2,425,100 | 125,722 | 1,001,466 | 1,001,466 | 40% | 40% | 1,423,634 | |
40000409 - Port Angeles Fire and Seasonal Employee Housing | |||||||||||||
D38 | 057 | N | N | 488,000 | 7,900 | 42,500 | 1,270 | 12,260 | 12,260 | 3% | 3% | 30,240 | |
40000411 - Land Bank Spending Authority | |||||||||||||
D39 | 28M | N | N | 20,000,000 | |||||||||
40000411 - Drought Resilience Infrastructure Investments | |||||||||||||
D40 | 26D | N | N | 500,000 | |||||||||
D41 | 057 | N | N | 250,000 | 1,200 | 40,600 | 40,600 | ||||||
Totals | 750,000 | 1,200 | 40,600 | 148,105,121 | 40,600% | ||||||||
40000413 - Recreational Target Shooting Pilot Sites | |||||||||||||
D42 | 146 | N | N | 900,000 | 46,800 | 46,800 | |||||||
D43 | 057 | N | N | 900,000 | 46,800 | 46,800 | |||||||
Totals | 1,800,000 | 93,600 | 148,105,121 | 93,600% | |||||||||
40000424 - YMCA Camp Colman | |||||||||||||
D44 | 057 | N | N | 3,670,000 | |||||||||
91000099 - Port of Willapa Harbor Energy Innovation | |||||||||||||
U06 | 057 | Y | N | 1,400,000 | 1,400,000 | 1,400,000 | |||||||
91000323 - Encumbered Lands - Acquisition | |||||||||||||
D45 | 26D | N | N | 15,000,000 | |||||||||
91000328 - Fallen Firefighter Memorial (SHB 2091) | |||||||||||||
D47 | 057 | N | N | 371,000 | |||||||||
92000037 - DNR and Camp Colman Collaboration | |||||||||||||
C23 | 057 | Y | N | 39,330 | 39,330 | 494 | 22,172 | 22,172 | 56% | 56% | 17,158 | ||
92000039 - Camp Colman Cabin Preservation and Upgra | |||||||||||||
C34 | 057 | Y | N | 1,400,000 | 700,000 | 98,709 | 98,709 | 7% | 7% | 601,291 | |||
92000057 - Land Appraisals | |||||||||||||
D37 | 057 | N | N | 40,000 | 40,000 | 24,148 | 24,148 | 60% | 60% | 15,852 | |||
92000063 - Wildfire Reforestation on DNR Lands | |||||||||||||
D50 | 26D | N | Y | 7,500,000 | 795,100 | 1,672 | 790,302 | 790,302 | 11% | 11% | 4,798 | ||
92000063 - Wildfire Reforestation Grants | |||||||||||||
D51 | 26D | N | Y | 2,500,000 | 20,000 | 1,258,900 | 14,498 | 66,749 | 66,749 | 3% | 3% | 1,192,151 | |
92001586 - Quinault Legacy Forest Acquisition | |||||||||||||
D48 | 26D | N | N | 25,000,000 | |||||||||
490 - Department of Natural Resources Totals | 404,375,190 | 4,869,500 | 274,723,380 | 4,152,962 | 149,107,201 | 2,995% | 2,995% | 125,616,179% |