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Capital Budgeted Expenditures

471 - State Conservation Commission

Last Updated: 07/16/2026

Through July 2026

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 1,307,406 52,642 675,704 6,650 64,883 64,883 4.96% 4.96% 610,821
40000009 - 2019-21 Water Irrigation Efficiencies Pr
A03 057 Y N (81,488) 977,854 977,854
40000013 - 2021-23 Conservation Reserve Enhancement
C00 057 Y N 1,739,318 36,172 1,305,264 1,305,264
40000014 - 2021-23 Water Irrigation Efficiencies Pr
C01 057 Y N 534,561 (21,341) 790,648 534,561 534,561 100% 100% 256,087
40000015 - 2021-23 Conservation Reserve Enhancement
C02 552 Y N 160,000 6,667 80,004 80,004
40000017 - 2021-23 Regional Conservation Partnershi
C04 057 Y N 4,560,994 169,238 2,530,146 2,530,146
40000021 - 2023-25 VSP Project Funding
D00 057 Y N 485,867 (40,534) 972,262 972,262
40000022 - 2023-25 Natural Resource Investment for
D01 057 Y N 919,436 (11,766) 1,060,638 919,436 919,436 100% 100% 141,202
40000023 - 2023-25 Conservation Reserve Enhancement
D03 057 Y N 1,829,645 75,512 923,534 45,336 417,503 417,503 22.81% 22.81% 506,031
40000024 - 2023-25 Farmland Protection and Land Acc
D05 057 Y N 2,356,944 51,657 1,737,064 14,913 34,197 34,197 1.45% 1.45% 1,702,867
40000025 - 2023-25 Irrigation Efficiencies
D06 057 Y N (476) 5,718 5,718
40000026 - 2023-25 Regional Conservation Partnershi
D07 057 Y N (2,738) 32,854 32,854
40000027 - 2023-25 Conservation Reserve Enhancement
D08 552 Y N 100,000 4,167 50,004 50,004
40000028 - 2023-25 Washington Shrubsteppe Restorati
D09 057 Y N (10,238) 122,854 122,854
40000029 - 2023-25 Improve Shellfish Growing Areas
D10 057 Y N 529,180 (19,017) 757,386 529,180 529,180 100% 100% 228,206
40000038 - 2021-23 Conservation Reserve Enhancement
C11 06A Y N 5,000,000 208,333 2,499,996 94,778 992,056 992,056 19.84% 19.84% 1,507,940
40000043 - 2025-2027 Regional Conservation Partners
E00 057 N N 6,320,000 263,334 3,160,008 97,303 2,837,620 2,837,620 44.89% 44.89% 322,388
40000044 - 2025-2027 Farmland Protection and Land A
E01 057 N N 4,000,000 166,667 2,000,004 118 14,069 14,069 0.35% 0.35% 1,985,935
40000045 - 2025-2027 Water Resource Conservation Ir
E02 057 N N (208,330) 2,500,010 (13,997) 2,500,010
40000045 - 2025-2027 Water Resource Conservation Irrigation Efficiencies
E10 26D N N 7,000,000 499,997 999,994 201,500 3,486,087 3,486,087 49.8% 49.8% (2,486,093)
40000046 - 2025-2027 Natural Resources Investments
E03 057 N N 5,000,000 208,333 2,499,996 176,878 562,289 562,289 11.24% 11.24% 1,937,707
40000047 - 2025-2027 Improve Shellfish Growing Area
E04 057 N N 3,500,000 145,834 1,750,008 94,107 993,139 993,139 28.37% 28.37% 756,869
40000048 - 2025-2027 Voluntary Stewardship Program
E05 057 N N 3,000,000 125,000 1,500,000 53,830 416,622 416,622 13.88% 13.88% 1,083,378
40000049 - 2025-2027 Voluntary Riparian Grant Progr
E06 057 N N (148,809) 1,785,712 1,785,712
E07 26D N N 25,000,000 1,190,476 10,714,292 1,867,757 8,877,602 8,877,602 35.51% 35.51% 1,836,690
Totals 25,000,000 1,041,667 12,500,004 1,867,757 20,679,244 8,877,602 35.51% 35.51% 3,622,402
40000050 - 2025-2027 Washington Shrubsteppe Restora
E08 057 N N 3,000,000 125,000 1,500,000 22,013 334,124 334,124 11.13% 11.13% 1,165,876
40000052 - 2023-25 Alternative Manure Management
D14 26C Y N 2,900,000 120,833 1,449,996 12,714 246,548 246,548 8.5% 8.5% 1,203,448
91000020 - Riparian Restoration with Landowners
C10 06A Y N (38,512) 462,146 462,146
D11 26D Y N 15,257,607 436,912 10,014,654 693 693 0% 0% 10,013,961
Totals 15,257,607 398,400 10,476,800 21,260,609 693 0% 0% 10,476,107
92000011 - Natural Resource Investment for the Econ
N00 001 Y N 1,000,000 41,667 500,004 500,004
92000017 - Whitman County Fire Recovery
D12 057 Y N (11,399) 136,782 136,782
92001497 - Skagit County Voluntary Stewardship
D13 057 Y N 96,540 (16,021) 288,788 6,333 6,333 6,333 6.55% 6.55% 282,455
92001498 - 2025-27 WSCC Capital Project Management
E09 057 N N 1,906,000 79,417 953,004 953,004
471 - State Conservation Commission Totals 97,503,498 3,397,189 56,737,328 2,680,233 21,266,942 21,266,942 21.81% 21.81% 35,470,386