490 - Department of Natural Resources
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 | ||||||||||
| Interagency/PEP | |||||||||||||
| Z41 | 057 | N | N | 182,000 | 10,967,881 | 10,967,881 | (10,967,881) | ||||||
| 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 | 1,692,000 | 1,692,000 | 1,692,000 | 100% | 100% | ||||
| D36 | 057 | N | N | 2,246,000 | 2,070,500 | 2,246,000 | 2,246,000 | 100% | 100% | (175,500) | |||
| Totals | 3,938,000 | 3,762,500 | 17,285,678 | 3,938,000 | 200% | 200% | (175,500%) | ||||||
| 40000038 - Teanaway | |||||||||||||
| A05 | 057 | Y | N | 353,770 | 353,700 | 63 | 110,264 | 110,264 | 31% | 31% | 243,436 | ||
| 40000039 - Land Acquisition Grants | |||||||||||||
| L00 | 001 | Y | N | 12,462,990 | 11,400 | 12,412,190 | 8,300,969 | 8,300,969 | 67% | 67% | 4,111,221 | ||
| 40000049 - Forest Hazard Reduction | |||||||||||||
| A14 | 057 | Y | N | 2,071,850 | 175,000 | 1,780,850 | 3,753 | 1,241,399 | 1,241,399 | 60% | 60% | 539,451 | |
| 40000056 - Grouse Ridge Fish Barriers & RMAP Compli | |||||||||||||
| A24 | 057 | Y | N | 227,000 | 23,900 | 199,534 | 199,534 | 88% | 88% | (175,634) | |||
| 40000058 - Emergent Environmental Mitigation Projec | |||||||||||||
| C11 | 23N | Y | N | 174,950 | 174,700 | 91,535 | 91,535 | 52% | 52% | 83,165 | |||
| 40000070 - 2021-23 Minor Works Preservation | |||||||||||||
| C12 | 057 | Y | N | 1,237,600 | 1,237,600 | 632,092 | 1,062,381 | 1,062,381 | 86% | 86% | 175,219 | ||
| 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 | 1,266,800 | 11,753 | 528,602 | 528,602 | 34% | 34% | 738,198 | |
| 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 | 6,500 | 1,696,460 | 17,468 | 467,601 | 467,601 | 28% | 28% | 1,228,859 | |
| 40000086 - 2021-23 Structurally Deficient Bridges | |||||||||||||
| C03 | 057 | Y | N | 411,540 | 411,500 | 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 | 17,000,000 | 1,301 | 1,301 | 16,998,699 | |||||
| 40000091 - 2021-23 Land Acquisition Grants | |||||||||||||
| N02 | 001 | Y | N | 10,000,000 | 10,000,000 | 10,000,000 | |||||||
| 40000092 - 2021-23 Road Maintenance and Abandonment | |||||||||||||
| C08 | 057 | Y | N | 1,067,000 | 1,067,000 | 2,190 | 906,389 | 906,389 | 85% | 85% | 160,611 | ||
| 40000093 - 2021-23 Natural Areas Facilities Preservation and Access | |||||||||||||
| C09 | 057 | Y | N | 1,585,070 | 1,585,000 | 1,585,070 | 1,585,070 | 100% | 100% | (70) | |||
| 40000139 - 2023-25 Forestry Riparian Easement Program | |||||||||||||
| D00 | 26D | N | N | 10,000,000 | 142,700 | 7,339,500 | 218,865 | 9,372,259 | 9,372,259 | 94% | 94% | (2,032,759) | |
| 40000140 - 2023-25 Rivers and Habitat Open Space Program (RHOSP) | |||||||||||||
| D01 | 26D | N | N | 1,660,000 | 90,100 | 1,294,700 | 1,660,000 | 1,660,000 | 100% | 100% | (365,300) | ||
| D02 | 057 | N | N | 3,354,000 | 182,000 | 2,615,900 | 439 | 1,321,720 | 1,321,720 | 39% | 39% | 1,294,180 | |
| Totals | 5,014,000 | 272,100 | 3,910,600 | 439 | 46,058,212 | 2,981,720 | 139% | 139% | 928,880% | ||||
| 40000141 - 2023-25 Safe and Sustainable Recreation | |||||||||||||
| D03 | 057 | N | N | 2,915,000 | 23,000 | 2,484,300 | 54,662 | 820,906 | 820,906 | 28% | 28% | 1,663,394 | |
| 40000142 - 2023-25 School Seismic Safety - Geologic Site Class | |||||||||||||
| D04 | 057 | N | N | 663,000 | 32,800 | 543,900 | 13,015 | 581,431 | 581,431 | 88% | 88% | (37,531) | |
| 40000143 - Whiteman Cove Restoration | |||||||||||||
| D05 | 057 | N | N | 6,937,000 | 3,468,500 | 388,435 | 5,863,671 | 5,863,671 | 85% | 85% | (2,395,171) | ||
| 40000144 - Lakebay Marina UST Cleanup | |||||||||||||
| D06 | 23N | N | N | 1,009,000 | 1,009,000 | (175) | 63,044 | 63,044 | 6% | 6% | 945,956 | ||
| 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 | 28,856 | 20,527,780 | 20,527,780 | 41% | 41% | 29,043,220 | ||
| D09 | 041 | N | N | 5,000,000 | 30,000,000 | 855,000 | 855,000 | 17% | 17% | 29,145,000 | |||
| Totals | 55,571,000 | 80,571,000 | 28,856 | 74,770,044 | 21,382,780 | 59% | 59% | 59,188,220% | |||||
| 40000146 - 2023-25 State Forest Land Replacement - Encumbered Lands | |||||||||||||
| D30 | 057 | N | N | 540,000 | 3,200 | 527,200 | 11,935 | 210,949 | 210,949 | 39% | 39% | 316,251 | |
| 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 | 910,000 | 910,000 | 50% | 50% | 910,000 | |||
| 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 | 976,152 | 5,320,207 | 5,320,207 | 55% | 55% | (495,207) | ||
| 40000148 - 2023-25 Federal Land Acquisition Grants | |||||||||||||
| Q00 | 001 | N | N | 5,000,000 | 3,900 | 4,983,000 | 4,983,000 | ||||||
| 40000149 - 2023-25 Forest Legacy | |||||||||||||
| Q01 | 001 | N | N | 14,000,000 | 1,200 | 13,995,000 | 13,995,000 | ||||||
| 40000150 - 2023-25 Structurally Deficient Bridges | |||||||||||||
| D12 | 057 | N | N | 3,062,000 | 24,000 | 2,607,700 | 1,153 | 989,065 | 989,065 | 32% | 32% | 1,618,635 | |
| 40000151 - 2023-25 Natural Areas Facilities Preservation and Access | |||||||||||||
| D13 | 057 | N | N | 5,092,000 | 40,400 | 4,339,900 | 122,869 | 492,910 | 492,910 | 10% | 10% | 3,846,990 | |
| 40000152 - Revitalizing Trust Land Transfers | |||||||||||||
| D14 | 26D | N | N | 8,000,000 | 800 | 7,995,600 | 8,000,000 | 8,000,000 | 100% | 100% | (4,400) | ||
| D15 | 057 | N | N | 9,325,000 | 1,000 | 9,319,800 | 1,290,000 | 9,133,360 | 9,133,360 | 98% | 98% | 186,440 | |
| Totals | 17,325,000 | 1,800 | 17,315,400 | 1,290,000 | 104,056,535 | 17,133,360 | 198% | 198% | 182,040% | ||||
| 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 | 5,081,900 | 17,158 | 829,055 | 829,055 | 12% | 12% | 4,252,845 | |
| 40000154 - 2023-25 Minor Works Preservation | |||||||||||||
| D17 | 23N | N | N | 824,000 | 824,000 | 390,651 | 390,651 | 47% | 47% | 433,349 | |||
| D18 | 057 | N | N | 5,219,000 | 21,300 | 2,434,900 | 486,398 | 1,525,339 | 1,525,339 | 29% | 29% | 909,561 | |
| Totals | 6,043,000 | 21,300 | 3,258,900 | 486,398 | 106,801,580 | 1,915,990 | 77% | 77% | 1,342,910% | ||||
| 40000155 - Correction of Fish Barrier Culverts | |||||||||||||
| D19 | 057 | N | N | 750,000 | 5,900 | 639,400 | 639,400 | ||||||
| 40000156 - Omak Consolidation, Expansion and Relocation | |||||||||||||
| D10 | 057 | N | N | 2,789,000 | 6,100 | 2,192,100 | 112,550 | 2,316,570 | 2,316,570 | 83% | 83% | (124,470) | |
| 40000157 - Webster Nursery Production Expansion | |||||||||||||
| D11 | 057 | N | N | 663,000 | 2,400 | 351,400 | 6,194 | 290,548 | 290,548 | 44% | 44% | 60,852 | |
| 40000158 - 2023-25 Emergent Environmental Mitigation Projects | |||||||||||||
| D20 | 23N | N | N | 720,000 | 720,000 | 39,349 | 386,227 | 386,227 | 54% | 54% | 333,773 | ||
| 40000161 - Ahtanum Fire Camp Relocation or Renovation | |||||||||||||
| D21 | 057 | N | N | 426,000 | 2,000 | 418,000 | 10,229 | 321,337 | 321,337 | 75% | 75% | 96,663 | |
| 40000162 - 2023-25 Minor Works Programmatic | |||||||||||||
| D22 | 057 | N | N | 3,232,000 | 12,600 | 1,717,800 | 15,446 | 292,885 | 292,885 | 9% | 9% | 1,424,915 | |
| 40000163 - Eatonville Work Center and Fire Station | |||||||||||||
| D23 | 057 | N | N | 880,000 | 500,000 | 4,161 | 12,092 | 12,092 | 1% | 1% | 487,908 | ||
| 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 | 35,103,700 | 48,987,140 | 48,987,140 | 70% | 70% | (13,883,440) | ||
| 40000405 - enhance forest stand growth | |||||||||||||
| D27 | 26D | N | Y | 10,000,000 | 4,400 | 5,059,000 | 178,379 | 8,098,242 | 8,098,242 | 81% | 81% | (3,039,242) | |
| 40000405 - Consultant: buying large forest parcels | |||||||||||||
| D28 | 26D | N | Y | 500,000 | 500,000 | 3,000 | 200,000 | 200,000 | 40% | 40% | 300,000 | ||
| 40000405 - Contract and Collaborate | |||||||||||||
| D29 | 26D | N | Y | 2,500,000 | 10,700 | 2,457,200 | 16,366 | 1,149,544 | 1,149,544 | 46% | 46% | 1,307,656 | |
| 40000409 - Port Angeles Fire and Seasonal Employee Housing | |||||||||||||
| D38 | 057 | N | N | 488,000 | 7,900 | 66,200 | 3,389 | 46,907 | 46,907 | 10% | 10% | 19,293 | |
| 40000411 - Land Bank Spending Authority | |||||||||||||
| D39 | 28M | N | N | 20,000,000 | |||||||||
| 40000411 - Drought Resilience Infrastructure Investments | |||||||||||||
| D40 | 26D | N | N | 500,000 | 5,900 | 9,000 | 9,000 | ||||||
| D41 | 057 | N | N | 250,000 | 1,200 | 44,200 | 2,618 | 2,618 | 1% | 1% | 41,582 | ||
| Totals | 750,000 | 7,100 | 53,200 | 168,905,690 | 2,618 | 1% | 1% | 50,582% | |||||
| 40000413 - Recreational Target Shooting Pilot Sites | |||||||||||||
| D42 | 146 | N | N | 900,000 | 165,000 | 165,000 | |||||||
| D43 | 057 | N | N | 900,000 | 165,000 | 165,000 | |||||||
| Totals | 1,800,000 | 330,000 | 168,905,690 | 330,000% | |||||||||
| 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 | 5,300 | 5,300 | 5,300 | ||||||
| 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 | 420 | 23,184 | 23,184 | 59% | 59% | 16,146 | ||
| 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 | 1,693 | 826,983 | 826,983 | 11% | 11% | (31,883) | ||
| 92000063 - Wildfire Reforestation Grants | |||||||||||||
| D51 | 26D | N | Y | 2,500,000 | 20,000 | 1,318,000 | 13,077 | 216,946 | 216,946 | 9% | 9% | 1,101,054 | |
| 92001586 - Quinault Legacy Forest Acquisition | |||||||||||||
| D48 | 26D | N | N | 25,000,000 | 5,300 | 24,978,800 | 25,000,000 | 25,000,000 | 100% | 100% | (21,200) | ||
| 490 - Department of Natural Resources Totals | 404,375,190 | 940,000 | 306,230,680 | 4,863,334 | 195,095,660 | 3,357% | 3,357% | 111,135,020% | |||||
