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% |