471 - State Conservation Commission
Last Updated: 08/26/2025
Through July 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 | ||||||||||
| 30000017 - Match for Federal RCPP Program | |||||||||||||
| P25 | 001 | Y | N | 1,400,890 | 58,014 | 1,400,890 | 12,630 | 93,467 | 93,467 | 7% | 7% | 1,307,423 | |
| 40000006 - 2019-21 Match for Federal RCPP | |||||||||||||
| A02 | 057 | Y | N | (11,774) | |||||||||
| 40000009 - 2019-21 Water Irrigation Efficiencies Pr | |||||||||||||
| A03 | 057 | Y | N | 2,929,270 | (25,211) | 2,929,270 | 2,929,270 | 2,929,270 | 100% | 100% | |||
| 40000013 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C00 | 057 | Y | N | 2,977,490 | (5,856) | 2,977,490 | 21,270 | 75,340 | 75,340 | 3% | 3% | 2,902,150 | |
| 40000014 - 2021-23 Water Irrigation Efficiencies Pr | |||||||||||||
| C01 | 057 | Y | N | 2,000,000 | 83,341 | 2,000,000 | 10,485 | 46,597 | 46,597 | 2% | 2% | 1,953,403 | |
| 40000015 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C02 | 552 | Y | N | 160,000 | 6,659 | 160,000 | 160,000 | ||||||
| 40000016 - 2021-23 Natural Resource Investment for | |||||||||||||
| C03 | 057 | Y | N | 877,880 | (151,566) | 877,880 | 877,880 | 877,880 | 100% | 100% | |||
| 40000017 - 2021-23 Regional Conservation Partnershi | |||||||||||||
| C04 | 057 | Y | N | 5,953,800 | 235,167 | 5,953,800 | 3,746,689 | 3,746,689 | 63% | 63% | 2,207,111 | ||
| 40000018 - 2021-23 Improve Shellfish Growing Areas | |||||||||||||
| C05 | 057 | Y | N | 1,312,400 | (91,087) | 1,312,400 | 1,312,400 | 1,312,400 | 100% | 100% | |||
| 40000020 - 2021-2023 Farmland Protection and Land A | |||||||||||||
| C08 | 057 | Y | N | 1,953,590 | 80,757 | 1,953,590 | 1,953,590 | 1,953,590 | 100% | 100% | |||
| 40000021 - 2023-25 VSP Project Funding | |||||||||||||
| D00 | 057 | N | N | 3,000,000 | 125,000 | 3,000,000 | 665,203 | 2,059,778 | 2,059,778 | 69% | 69% | 940,222 | |
| 40000022 - 2023-25 Natural Resource Investment for the Economy & Environment | |||||||||||||
| D01 | 057 | N | N | 4,000,000 | 166,659 | 4,000,000 | 854,697 | 3,055,237 | 3,055,237 | 76% | 76% | 944,763 | |
| 40000023 - 2023-25 Conservation Reserve Enhancement Program (CREP) | |||||||||||||
| D03 | 057 | N | N | 4,000,000 | 166,659 | 4,000,000 | 613,001 | 3,308,838 | 3,308,838 | 83% | 83% | 691,162 | |
| D04 | 26D | N | N | (10,541,661) | (2,750,000) | (2,750,000) | |||||||
| Totals | 4,000,000 | (10,375,002) | 1,250,000 | 613,001 | 19,459,086 | 3,308,838 | 83% | 83% | (2,058,838%) | ||||
| 40000024 - 2023-25 Farmland Protection and Land Access | |||||||||||||
| D05 | 057 | N | N | 4,000,000 | 166,659 | 4,000,000 | 1,068,720 | 1,643,056 | 1,643,056 | 41% | 41% | 2,356,944 | |
| 40000025 - 2023-25 Irrigation Efficiencies | |||||||||||||
| D06 | 057 | N | N | 2,500,000 | 62,523 | 1,500,000 | 1,927,998 | 3,404,114 | 3,404,114 | 136% | 136% | (1,904,114) | |
| 40000026 - 2023-25 Regional Conservation Partnership Program (RCPP) | |||||||||||||
| D07 | 057 | N | N | 3,000,000 | 125,000 | 3,000,000 | 421,379 | 1,166,597 | 1,166,597 | 39% | 39% | 1,833,403 | |
| 40000027 - 2023-25 Conservation Reserve Enhancement Program (CREP) PIP | |||||||||||||
| D08 | 552 | N | N | 100,000 | 4,159 | 100,000 | 100,000 | ||||||
| 40000028 - 2023-25 Washington Shrubsteppe Restoration & Resiliency Initiative | |||||||||||||
| D09 | 057 | N | N | 1,500,000 | 62,500 | 1,500,000 | 114,517 | 1,500,000 | 1,500,000 | 100% | 100% | ||
| 40000029 - 2023-25 Improve Shellfish Growing Areas | |||||||||||||
| D10 | 057 | N | N | 3,500,000 | 145,841 | 3,500,000 | 640,441 | 2,809,361 | 2,809,361 | 80% | 80% | 690,639 | |
| 40000038 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C11 | 06A | Y | N | 5,000,000 | 208,341 | 5,000,000 | 5,000,000 | ||||||
| 40000052 - 2023-25 Alternative Manure Management | |||||||||||||
| D14 | 26C | N | N | 2,900,000 | 2,900,000 | 2,900,000 | 2,900,000 | ||||||
| 91000017 - 2019-21 CREP Riparian Cost Share - State | |||||||||||||
| A06 | 057 | Y | N | 279,080 | (17,166) | 279,080 | 279,080 | 279,080 | 100% | 100% | |||
| 91000020 - Riparian Restoration with Landowners | |||||||||||||
| C10 | 06A | Y | N | 3,647,570 | 63,750 | 3,647,570 | 299,335 | 3,343,471 | 3,343,471 | 92% | 92% | 304,099 | |
| D11 | 26D | N | N | 25,000,000 | 1,381,387 | 25,000,000 | 3,629,853 | 10,000,255 | 10,000,255 | 40% | 40% | 14,999,745 | |
| Totals | 28,647,570 | 1,445,137 | 28,647,570 | 3,929,188 | 43,605,020 | 13,343,726 | 132% | 132% | 15,303,844% | ||||
| 91001830 - Anaerobic Digester Development | |||||||||||||
| D02 | 26C | N | N | (22,825,000) | |||||||||
| 92000011 - Natural Resource Investment for the Econ | |||||||||||||
| N00 | 001 | Y | N | 1,000,000 | 500,000 | 1,000,000 | 1,000,000 | ||||||
| 92000016 - Voluntary Stewardship Program | |||||||||||||
| C09 | 057 | Y | N | 1,362,900 | 34,175 | 1,362,900 | 1,362,900 | 1,362,900 | 100% | 100% | |||
| 92000017 - Whitman County Fire Recovery | |||||||||||||
| D12 | 057 | N | N | 961,000 | 40,034 | 961,000 | 191,318 | 930,321 | 930,321 | 97% | 97% | 30,679 | |
| 92001497 - Skagit County Voluntary Stewardship | |||||||||||||
| D13 | 057 | N | N | 1,000,000 | 41,659 | 1,000,000 | 152,582 | 587,214 | 587,214 | 59% | 59% | 412,786 | |
| 471 - State Conservation Commission Totals | 86,315,870 | (27,011,037) | 82,565,870 | 10,623,429 | 46,485,455 | 1,586% | 1,586% | 36,080,415% | |||||
