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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 477 - Department of Fish and Wildlife

477 - Department of Fish and Wildlife

Last Updated: 10/08/2025

Through September 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 770,457 770,457 (770,457)
20062008 - Deschutes Watershed Center
I01 057 Y N 1,216,000 608,000 4,281 4,281 0.35% 0.35% 603,719
20082045 - Migratory Waterfowl Habitat
D00 104 Y N 1,214,000 607,000 24,359 24,359 2% 2% 582,641
20082048 - Mitigation Projects and Dedicated Fundin
C04 104 Y N 1,379,000 689,500 689,500
D01 24N Y N 172,000 86,000 86,000
L00 001 Y N 20,371,000 10,185,500 10,185,500
M02 110 Y N 3,327,000 1,663,500 1,663,500
M03 001 Y N 2,999,000 1,499,500 1,499,500
N00 110 Y N 2,846,000 1,423,000 1,423,000
Totals 31,094,000 15,547,000 799,097 15,547,000
30000214 - Eells Spring Hatchery Renovation
U55 057 Y N 51,000 25,500 25,500
30000276 - Samish Hatchery Intakes
T99 057 Y N 134,000 67,000 67,000
30000277 - Minter Hatchery Intakes
D03 057 Y N 6,673,000 3,336,500 697,169 697,169 10.44% 10.44% 2,639,331
E00 057 N N 4,497,000 2,248,500 4,380 4,380 0.09% 0.09% 2,244,120
Totals 11,170,000 5,585,000 1,500,646 701,549 6.28% 6.28% 4,883,451
30000481 - Wooten Wildlife Area Improve Flood Plain
C06 057 Y N 313,000 156,500 2,321 2,321 0.74% 0.74% 154,179
N02 001 Y N 5,700,000 2,850,000 2,850,000
Totals 6,013,000 3,006,500 1,502,967 2,321 0.04% 0.04% 3,004,179
30000660 - Wallace River Hatchery - Replace Intakes
C07 057 Y N 19,387,000 9,693,500 30,635 30,635 0.15% 0.15% 9,662,865
E01 057 N N 4,500,000 2,250,000 1,726 1,726 0.03% 0.03% 2,248,274
Totals 23,887,000 11,943,500 1,535,328 32,361 0.14% 0.14% 11,911,139
30000661 - Soos Creek Hatchery Renovation
E16 057 N N 7,726,000 3,863,000 7,518 7,518 0.09% 0.09% 3,855,482
30000662 - Cooperative Elk Damage Fencing
A07 057 Y N 292,000 146,000 146,000
30000663 - Spokane Hatchery Renovation
D06 23N Y N 8,647,000 4,323,500 4,323,500
D07 057 Y N 8,506,000 4,253,000 36,057 36,057 0.42% 0.42% 4,216,943
E02 057 N N 12,978,000 6,489,000 1,303 1,303 0.01% 0.01% 6,487,697
Totals 30,131,000 15,065,500 1,580,206 37,360 0.12% 0.12% 15,028,140
30000671 - Naselle Hatchery Renovation
C12 057 Y N 26,516,000 13,258,000 83,539 83,539 0.31% 0.31% 13,174,461
E03 057 N N 9,324,000 4,662,000 18,558 18,558 0.19% 0.19% 4,643,442
Totals 35,840,000 17,920,000 1,682,303 102,097 0.28% 0.28% 17,817,903
30000680 - Beaver Creek Hatchery - Renovation
D09 057 Y N 2,037,000 1,018,500 156,716 156,716 7.69% 7.69% 861,784
E04 057 N N 7,000,000 3,500,000 17,275 17,275 0.24% 0.24% 3,482,725
Totals 9,037,000 4,518,500 1,856,294 173,991 1.93% 1.93% 4,344,509
30000753 - Puget Sound and Adjacent Waters Nearshor
N01 001 Y N 500,000 250,000 250,000
T97 057 Y N 227,000 113,500 1,392 1,392 0.61% 0.61% 112,108
Totals 727,000 363,500 1,857,686 1,392 0.19% 0.19% 362,108
30000826 - Snow Creek Reconstruct Facility
C13 057 Y N 98,000 49,000 741 741 0.75% 0.75% 48,259
30000827 - Forks Creek Hatchery - Renovate Intake a
A10 057 Y N 1,084,000 542,000 32,235 32,235 2.97% 2.97% 509,765
30000830 - Hurd Creek - Relocate Facilities out of
C15 057 Y N 973,000 486,500 4,755 4,755 0.48% 0.48% 481,745
30000843 - Samish Hatchery - Friday Creek Intake & Fish Passage
E17 057 N N 1,964,000 982,000 12,747 12,747 0.64% 0.64% 969,253
30000844 - Dungeness Hatchery - Replace Main Intake
U39 057 Y N 281,000 140,500 974 974 0.34% 0.34% 139,526
30000846 - PSNERP Match
A12 057 Y N 361,000 180,500 180,500
L03 001 Y N 40,563,000 20,281,500 20,281,500
Totals 40,924,000 20,462,000 1,909,138 20,462,000
30000848 - Kalama Falls Hatchery Replace Raceways a
U47 057 Y N 200,000 100,000 100,000
40000008 - Minor Works Programmatic 2019-21
A14 057 Y N 414,000 207,000 12,008 12,008 2.9% 2.9% 194,992
40000021 - Toutle River Fish Collection Facility - Match
C18 057 Y N 1,114,000 557,000 5,075 5,075 0.45% 0.45% 551,925
E05 057 N N 6,504,000 3,252,000 430 430 0.01% 0.01% 3,251,570
Totals 7,618,000 3,809,000 1,926,651 5,505 0.07% 0.07% 3,803,495
40000024 - Elochoman Hatchery Demolition and Restor
L04 001 Y N 250,000 125,000 125,000
40000087 - Region 1 Office - Construct Secure Stora
A17 057 Y N 56,000 28,000 3,168 3,168 5.65% 5.65% 24,832
40000089 - Minor Works Preservation 21-23
C19 057 Y N 1,054,000 527,000 60,869 60,869 5.77% 5.77% 466,131
40000090 - Fish and Wildlife Health and BioSecurity
D11 057 Y N 496,000 248,000 2,510 2,510 0.5% 0.5% 245,490
40000092 - Minor Works Program 21-23
C20 057 Y N 1,331,000 665,500 38,377 38,377 2.88% 2.88% 627,123
40000101 - Ringold Hatchery Replace Ponds
Q02 001 Y N 10,776,000 5,388,000 40,991 40,991 0.38% 0.38% 5,347,009
40000145 - SRKW - New Cowlitz River Hatchery
C21 057 Y N 124,000 62,000 62,000
40000146 - SRKW - Kendall Creek Hatchery Modificati
C22 057 Y N 1,829,000 914,500 712,485 712,485 38.95% 38.95% 202,015
40000147 - SRKW - Sol Duc Hatchery Modifications
C23 057 Y N 646,000 323,000 12,594 12,594 1.94% 1.94% 310,406
E06 057 N N 11,316,000 5,658,000 5,083 5,083 0.04% 0.04% 5,652,917
Totals 11,962,000 5,981,000 2,802,728 17,677 0.15% 0.15% 5,963,323
40000148 - SRKW - Voights Creek Hatchery Modificati
C24 057 Y N 3,273,000 1,636,500 155 155 0% 0% 1,636,345
40000161 - Klickitat WLA - Simcoe Fencing
C29 057 Y N 250,000 125,000 125,000
40000162 - Taneum Creek Property Acquisition Post C
C30 057 Y N 136,000 68,000 68,000
40000163 - Duckabush Estuary Habitat Restoration
D13 057 Y N 13,189,000 6,594,500 9,582 9,582 0.07% 0.07% 6,584,918
Q01 001 Y N 30,000,000 15,000,000 15,000,000
Totals 43,189,000 21,594,500 2,812,465 9,582 0.02% 0.02% 21,584,918
40000164 - Minor Works Preservation 23-25
D14 057 Y N 7,137,000 3,568,500 579,366 579,366 8.11% 8.11% 2,989,134
40000168 - Sol Duc Barrier and Boat Chute Replacement
E18 057 N N 1,137,000 568,500 9,877 9,877 0.86% 0.86% 558,623
40000175 - SRKW - Palmer Ponds Expansion
D15 057 Y N 906,000 453,000 2,483 2,483 0.27% 0.27% 450,517
E07 057 N N 5,821,000 2,910,500 823 823 0.01% 0.01% 2,909,677
Totals 6,727,000 3,363,500 3,405,014 3,306 0.05% 0.05% 3,360,194
40000178 - Minor Works Programmatic 23-25
D16 057 Y N 1,829,000 914,500 67,714 67,714 3.7% 3.7% 846,786
40000255 - Sekiu Boat Ramp Acquisition
D26 057 Y N 2,703,000 1,351,500 14,395 14,395 0.53% 0.53% 1,337,105
40000266 - Upper Columbia River Salmon Reintroducti
C35 06A Y N 48,000 24,000 24,000
40000269 - Bingham Creek Smolt & Adult Trap Site Repair & Upgrade
E08 057 N N 1,878,000 939,000 15,465 15,465 0.82% 0.82% 923,535
40000271 - Culvert Court Case Fish Passage Barrier
E09 26D N N 817,000 408,500 4,524 4,524 0.55% 0.55% 403,976
40000272 - Nemah Hatchery Weir Replacement
E10 057 N N 381,000 190,500 2,463 2,463 0.64% 0.64% 188,037
40000278 - Minor Works Preservation 2025-27
E11 057 N N 6,000,000 3,000,000 182,463 182,463 3.04% 3.04% 2,817,537
40000279 - Minor Works Programmatic 2025-27
E12 057 N N 1,000,000 500,000 21,504 21,504 2.15% 2.15% 478,496
40000345 - 2025-27 Migratory Waterfowl Habitat
E13 104 N N 600,000 300,000 300,000
40000347 - 2025-27 Mitigation Projects and Dedicated Funding
E14 104 N N 500,000 250,000 250,000
M00 110 Y N 1,000,000 500,000 11,283 11,283 1.12% 1.12% 488,717
M01 001 Y N 1,000,000 500,000 500,000
Q31 001 N N 10,000,000 5,000,000 5,000,000
Q32 110 N N 1,000,000 500,000 500,000
Totals 13,500,000 6,750,000 3,724,825 11,283 0.08% 0.08% 6,738,717
91000161 - Western Pond Turtle Nest Hill Restoratio
C31 057 Y N 112,000 56,000 2,642 2,642 2.35% 2.35% 53,358
91000162 - Cooperative Elk and Deer Damage Fencing
D18 057 Y N 935,000 467,500 1,305 1,305 0.13% 0.13% 466,195
91000163 - Tribal Hatcheries
D22 355 Y N 3,137,000 1,568,500 1,568,500
92000049 - Naches Rearing Ponds
C25 057 Y N 412,000 206,000 26,090 26,090 6.33% 6.33% 179,910
92000050 - Shrubsteppe and Rangeland Cooperative Wi
C26 057 Y N 590,000 295,000 295,000
92000051 - Recreational Fishing Access on the Grand
C33 057 Y N 218,000 109,000 2,085 2,085 0.95% 0.95% 106,915
92001251 - Mitchell Act BiOp Implementation
Q03 001 Y N 536,000 268,000 268,000
92001252 - Washougal Intake Replacement
Q04 001 Y N 13,946,000 6,973,000 11,845 11,845 0.08% 0.08% 6,961,155
92001254 - Point Whitney Appraisal and Sale
E15 057 N N 50,000 25,000 25,000
477 - Department of Fish and Wildlife Totals 350,507,000 175,253,500 3,768,792 3,768,792 1.08% 1.08% 171,484,708