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477 - Department of Fish and Wildlife

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
Suspense Account
Z41 057 N N (1,660,834) 1,532,640 1,532,640 (1,532,640)
20062008 - Deschutes Watershed Center
I01 057 Y N 2,621,990 82,880 2,621,990 82,578 1,903,786 1,903,786 73% 73% 718,204
20082045 - Migratory Waterfowl Habitat
C01 104 Y N 1,172,710 48,675 1,172,710 (175,149) 489,927 489,927 42% 42% 682,783
D00 104 N N 600,000 25,000 600,000 263,677 600,000 600,000 100% 100%
Totals 1,772,710 73,675 1,772,710 88,528 4,526,353 1,089,927 142% 142% 682,783%
20082048 - Mitigation Projects and Dedicated Fundin
C04 104 Y N 1,278,880 51,021 1,278,880 1,278,880
L00 001 Y N 12,656,280 505,025 12,656,280 4,861,239 7,157,126 7,157,126 57% 57% 5,499,154
M00 110 Y N 2,513,700 87,769 2,513,700 6,049 6,049 0.24% 0.24% 2,507,651
M01 001 Y N 2,077,840 86,524 2,077,840 78,618 78,618 4% 4% 1,999,222
N00 110 Y N 1,973,240 75,356 1,973,240 (1,162) 132,110 132,110 7% 7% 1,841,130
Totals 20,499,940 805,695 20,499,940 4,860,077 11,900,256 7,373,903 67% 67% 13,126,037%
20082048 - Mitigation Projects and Dedicated Funding
D01 24N N N 500,000 20,841 500,000 87,121 500,000 500,000 100% 100%
M02 110 Y N 1,000,000 41,659 1,000,000 (1,313) 181,747 181,747 18% 18% 818,253
M03 001 Y N 1,000,000 41,659 1,000,000 1,000,000
Q00 110 N N 1,000,000 41,659 1,000,000 1,000,000
Q18 001 N N 10,000,000 416,659 10,000,000 10,000,000
Totals 13,500,000 562,477 13,500,000 85,808 12,582,003 681,747 118% 118% 12,818,253%
30000214 - Eells Spring Hatchery Renovation
U55 057 Y N 286,830 9,675 286,830 14,224 286,830 286,830 100% 100%
30000276 - Samish Hatchery Intakes
T99 057 Y N 36,440 (124,805) 36,440 (100) 36,440 36,440 100% 100%
30000277 - Minter Hatchery Intakes
A03 057 Y N 7,484,460 309,934 7,484,460 211,920 2,911,656 2,911,656 39% 39% 4,572,804
30000277 - Minter Creek Hatchery – Replace Intakes
D03 057 N N 1,441,000 60,057 1,441,000 13,591 142,296 142,296 10% 10% 1,298,704
30000481 - Wooten Wildlife Area Improve Flood Plain
C06 057 Y N 350,850 14,339 350,850 90,455 159,209 159,209 45% 45% 191,641
N02 001 Y N 5,700,000 237,500 5,700,000 5,700,000
Totals 6,050,850 251,839 6,050,850 90,455 16,118,434 159,209 45% 45% 5,891,641%
30000660 - Wallace River Hatchery - Replace Intakes
C07 057 Y N 3,818,130 96,760 3,818,130 127,457 2,340,052 2,340,052 61% 61% 1,478,078
30000660 - Wallace River Hatchery – Replace Intakes and Ponds
D04 057 N N 17,228,000 717,841 17,228,000 1,603 9,265 9,265 0.05% 0.05% 17,218,735
30000661 - Soos Creek Hatchery Renovation
C08 057 Y N 3,022,190 122,650 3,022,190 650 2,970,567 2,970,567 98% 98% 51,623
D05 057 N N 2,184,490 216,058 2,184,490 (650) 2,053,992 2,053,992 94% 94% 130,498
Totals 5,206,680 338,708 5,206,680 23,492,310 5,024,559 192% 192% 182,121%
30000662 - Cooperative Elk Damage Fencing
A07 057 Y N 586,320 13,806 586,320 16,870 312,635 312,635 53% 53% 273,685
30000663 - Spokane Hatchery Renovation
C10 057 Y N 1,784,520 64,095 1,784,520 1,784,520 1,784,520 100% 100%
D06 23N N N 8,647,000 360,284 8,647,000 636 34,091 34,091 0.39% 0.39% 8,612,909
D07 057 N N 8,153,000 339,716 8,153,000 262,407 679,415 679,415 8% 8% 7,473,585
Totals 18,584,520 764,095 18,584,520 263,043 26,302,971 2,498,026 109% 109% 16,086,494%
30000671 - Naselle Hatchery Renovation
C12 057 Y N 16,016,320 662,768 16,016,320 2,426 1,004,040 1,004,040 6% 6% 15,012,280
D08 057 N N 11,500,000 479,159 11,500,000 7,019 165,945 165,945 1% 1% 11,334,055
Totals 27,516,320 1,141,927 27,516,320 9,445 27,472,956 1,169,985 8% 8% 26,346,335%
30000680 - Beaver Creek Hatchery - Renovation
C28 057 Y N 15,960 (1,690) 15,960 (3,504) 15,960 15,960 100% 100%
D09 057 N N 2,696,000 112,341 2,696,000 357,123 1,407,628 1,407,628 52% 52% 1,288,372
Totals 2,711,960 110,651 2,711,960 353,619 28,896,544 1,423,588 152% 152% 1,288,372%
30000753 - Puget Sound and Adjacent Waters Nearshore Restoration Match
N01 001 Y N 500,000 20,841 500,000 500,000
T97 057 Y N 281,000 11,716 281,000 54,123 54,123 19% 19% 226,877
Totals 781,000 32,557 781,000 28,950,667 54,123 19% 19% 726,877%
30000826 - Snow Creek Reconstruct Facility
C13 057 Y N 713,950 25,531 713,950 6,975 701,772 701,772 98% 98% 12,178
30000827 - Forks Creek Hatchery - Renovate Intake a
A10 057 Y N 1,815,520 65,326 1,815,520 466,038 1,715,197 1,715,197 94% 94% 100,323
30000830 - Hurd Creek - Relocate Facilities out of
C15 057 Y N 9,532,120 360,195 9,532,120 90,059 8,620,986 8,620,986 90% 90% 911,134
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage
D21 057 N N 150,000 6,227 150,000 148,220 148,220 99% 99% 1,780
30000844 - Dungeness Hatchery - Replace Main Intake
U39 057 Y N 296,020 11,789 296,020 74,023 143,560 143,560 48% 48% 152,460
30000846 - PSNERP Match
A12 057 Y N 1,367,690 35,975 1,367,690 54,326 1,065,039 1,065,039 78% 78% 302,651
L03 001 Y N 40,563,000 1,690,125 40,563,000 40,563,000
Totals 41,930,690 1,726,100 41,930,690 54,326 41,345,441 1,065,039 78% 78% 40,865,651%
30000848 - Kalama Falls Hatchery Replace Raceways a
U47 057 Y N 304,620 11,319 304,620 29,533 179,749 179,749 59% 59% 124,871
40000004 - Wiley Slough Dike Raising
A18 057 Y N 4,199,510 149,939 4,199,510 (8,551) 4,199,510 4,199,510 100% 100%
40000007 - Minor Works Preservation 2019-21
A13 057 Y N 10,740 (10,814) 10,740 10,740
40000008 - Minor Works Programmatic 2019-21
A14 057 Y N 518,980 18,601 518,980 1,314 106,547 106,547 21% 21% 412,433
40000021 - Toutle River Fish Collection Facility -
C18 057 Y N 1,978,500 81,126 1,978,500 6,204 1,221,297 1,221,297 62% 62% 757,203
40000021 - Toutle River Fish Collection Facility - Match
D10 057 N N 300,000 12,500 300,000 803 803 0.26% 0.26% 299,197
40000024 - Elochoman Hatchery Demolition and Restoration
L04 001 Y N 250,000 10,409 250,000 250,000
40000087 - Region 1 Office - Construct Secure Storage
A17 057 Y N 56,000 2,341 56,000 56,000
40000089 - Minor Works Preservation 21-23
C19 057 Y N 3,399,460 112,127 3,399,460 27,596 2,461,910 2,461,910 72% 72% 937,550
40000090 - Fish and Wildlife Health and BioSecurity Facility
D11 057 N N 884,000 36,841 884,000 190,470 754,414 754,414 85% 85% 129,586
40000092 - Minor Works Program 21-23
C20 057 Y N 1,862,800 72,082 1,862,800 83,476 1,122,020 1,122,020 60% 60% 740,780
40000101 - Ringold Hatchery Replace Ponds
Q02 001 N N 10,834,000 722,262 10,834,000 26,697 106,713 106,713 0.98% 0.98% 10,727,287
40000145 - SRKW - New Cowlitz River Hatchery
C21 057 Y N 124,000 5,159 124,000 105 105 0.08% 0.08% 123,895
40000146 - SRKW - Kendall Creek Hatchery Modificati
C22 057 Y N 3,832,200 157,075 3,832,200 266,529 2,964,556 2,964,556 77% 77% 867,644
40000147 - SRKW - Sol Duc Hatchery Modifications
C23 057 Y N 55,020 789 55,020 54,920 54,920 100% 100% 100
D12 057 N N 1,186,000 49,386 1,186,000 53,788 851,593 851,593 72% 72% 334,407
Totals 1,241,020 50,175 1,241,020 53,788 55,369,578 906,513 172% 172% 334,507%
40000148 - SRKW - Voights Creek Hatchery Modificati
C24 057 Y N 3,360,340 138,614 3,360,340 526 94,099 94,099 3% 3% 3,266,241
40000161 - Klickitat WLA - Simcoe Fencing
C29 057 Y N 252,530 7,001 252,530 3,464 3,464 1% 1% 249,066
40000162 - Taneum Creek Property Acquisition Post C
C30 057 Y N 145,000 6,034 145,000 9,110 9,110 6% 6% 135,890
40000163 - Duckabush Estuary Habitat Restoration
D13 057 N N 14,000,000 583,341 14,000,000 644,973 1,909,493 1,909,493 14% 14% 12,090,507
Q01 001 N N 30,000,000 1,250,000 30,000,000 30,000,000
Totals 44,000,000 1,833,341 44,000,000 644,973 57,385,744 1,909,493 14% 14% 42,090,507%
40000164 - Minor Works Preservation 23-25
D14 057 N N 11,530,000 487,281 11,530,000 1,240,263 7,237,850 7,237,850 63% 63% 4,292,150
40000175 - SRKW - Palmer Ponds Expansion
D15 057 N N 950,000 39,568 950,000 84,005 333,374 333,374 35% 35% 616,626
40000178 - Minor Works Programmatic 23-25
D16 057 N N 2,850,000 118,727 2,850,000 627,325 2,163,807 2,163,807 76% 76% 686,193
40000255 - Sekiu Boat Ramp Acquisition
D26 057 N N 2,703,000 180,200 2,703,000 (148) 1,599,611 1,599,611 59% 59% 1,103,389
40000266 - Upper Columbia River Salmon Reintroducti
C35 06A Y N 1,122,850 7,680 1,122,850 275,764 1,360,503 1,360,503 121% 121% (237,653)
40000267 - Snohomish County Wildlife Rehabilitation Facility (PAWS)
D17 057 N N 500,000 20,841 500,000 500,000 500,000 100% 100%
91000160 - Kalama Creek Hatchery
C32 057 Y N 3,000,000 125,000 3,000,000 3,000,000 3,000,000 100% 100%
91000161 - Western Pond Turtle Nest Hill Restoratio
C31 057 Y N 181,490 7,345 181,490 3,960 89,195 89,195 49% 49% 92,295
91000162 - cooperative elk fencing
D19 057 N Y 1,200,000 50,000 1,200,000 235,236 701,981 701,981 58% 58% 498,019
91000162 - purchase deer fencing
D20 057 N Y 200,000 8,341 200,000 32,345 147,545 147,545 74% 74% 52,455
91000163 - Puyallup Tribe for Salmon Hatcheries
D23 355 N Y 1,583,000 65,966 1,583,000 10,060 450,000 450,000 28% 28% 1,133,000
91000163 - Suquamish Tribe for hatchery improvements
D24 355 N Y 850,000 35,409 850,000 664,164 833,524 833,524 98% 98% 16,476
91000163 - Yakama Nation for hatchery equipment and operations
D25 355 N Y 1,050,000 43,750 1,050,000 1,050,000
92000049 - Naches Rearing Ponds
C25 057 Y N 471,780 18,831 471,780 7,690 92,109 92,109 20% 20% 379,671
92000050 - Shrubsteppe and Rangeland Cooperative Wi
C26 057 Y N 619,160 10,851 619,160 118,065 147,184 147,184 24% 24% 471,976
92000051 - Recreational Fishing Access on the Grand
C33 057 Y N 353,640 11,951 353,640 31,558 199,356 199,356 56% 56% 154,284
92001248 - Upper Indian Creek Fish Screen Removal
C34 057 Y N 4,750 (205) 4,750 4,750
92001251 - Mitchell Act BiOp Implementation
Q03 001 N N 536,000 35,738 536,000 536,000
92001252 - Washougal Intake Replacement
Q04 001 N N 14,274,000 951,600 14,274,000 27,844 450,619 450,619 3% 3% 13,823,381
477 - Department of Fish and Wildlife Totals 306,098,820 13,077,946 306,098,820 9,930,391 76,692,402 3,496% 3,496% 229,406,418%