490 - Department of Natural Resources
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 | ||||||||||
| Unknown | |||||||||||||
| 087 | N | N | 72,000 | 72,000 | (72,000) | ||||||||
| Interagency/PEP | |||||||||||||
| Z41 | 057 | N | N | 1,233,075 | 1,233,075 | (1,233,075) | |||||||
| 40000038 - Teanaway | |||||||||||||
| A05 | 057 | Y | N | 244,000 | 72,700 | 52,513 | 52,513 | 21.52% | 21.52% | 20,187 | |||
| 40000077 - 2021-23 Forestry Riparian Easement Progr | |||||||||||||
| C19 | 057 | Y | N | 5,116,000 | 3,220,400 | 861,282 | 861,282 | 16.83% | 16.83% | 2,359,118 | |||
| 40000082 - Rural Broadband Investment | |||||||||||||
| C33 | 057 | Y | N | 1,248,000 | 634,900 | 94,159 | 94,159 | 7.54% | 7.54% | 540,741 | |||
| 40000092 - 2021-23 Road Maintenance and Abandonment | |||||||||||||
| C08 | 057 | Y | N | 312,000 | 312,000 | 55,206 | 55,206 | 17.69% | 17.69% | 256,794 | |||
| 40000141 - 2023-25 Safe and Sustainable Recreation | |||||||||||||
| D03 | 057 | Y | N | 2,149,000 | 2,149,000 | 181,499 | 181,499 | 8.44% | 8.44% | 1,967,501 | |||
| 40000143 - Whiteman Cove Restoration | |||||||||||||
| D05 | 057 | Y | N | 1,462,000 | 386,500 | 7,494 | 7,494 | 0.51% | 0.51% | 379,006 | |||
| 40000144 - Lakebay Marina UST Cleanup | |||||||||||||
| D06 | 23N | Y | N | 946,000 | 256,100 | 256,100 | |||||||
| 40000147 - Removal of Aquatic Derelict Structures | |||||||||||||
| D35 | 23N | Y | N | 5,306,000 | 2,125,400 | 614 | 614 | 0.01% | 0.01% | 2,124,786 | |||
| 40000150 - 2023-25 Structurally Deficient Bridges | |||||||||||||
| D12 | 057 | Y | N | 2,074,000 | 2,074,000 | 26,208 | 26,208 | 1.26% | 1.26% | 2,047,792 | |||
| 40000151 - 2023-25 Natural Areas Facilities Preserv | |||||||||||||
| D13 | 057 | Y | N | 4,722,000 | 4,722,000 | 69,582 | 69,582 | 1.47% | 1.47% | 4,652,418 | |||
| 40000152 - Revitalizing Trust Land Transfers | |||||||||||||
| D14 | 26D | Y | N | 10,804,000 | 10,804,000 | 970,000 | 970,000 | 8.97% | 8.97% | 9,834,000 | |||
| D15 | 057 | Y | N | 1,482,000 | 1,272,700 | 30 | 30 | 0% | 0% | 1,272,670 | |||
| Totals | 12,286,000 | 12,076,700 | 3,623,662 | 970,030 | 7.9% | 7.9% | 11,106,670 | ||||||
| 40000153 - Webster Nursery Seed Plant Replacement | |||||||||||||
| D16 | 057 | Y | N | 5,933,000 | 1,448,200 | 1,369 | 1,369 | 0.02% | 0.02% | 1,446,831 | |||
| 40000154 - 2023-25 Minor Works Preservation | |||||||||||||
| D17 | 23N | Y | N | 433,000 | 64,100 | 64,100 | |||||||
| D18 | 057 | Y | N | 4,180,000 | 1,050,900 | 147,998 | 147,998 | 3.54% | 3.54% | 902,902 | |||
| Totals | 4,613,000 | 1,115,000 | 3,773,029 | 147,998 | 3.21% | 3.21% | 967,002 | ||||||
| 40000155 - Correction of Fish Barrier Culverts | |||||||||||||
| D19 | 057 | Y | N | 750,000 | 750,000 | 81,302 | 81,302 | 10.84% | 10.84% | 668,698 | |||
| 40000156 - Omak Consolidation, Expansion and Reloca | |||||||||||||
| D10 | 057 | Y | N | 585,000 | 379,900 | 379,900 | |||||||
| E00 | 057 | N | N | 6,000,000 | 3,288,900 | 3,288,900 | |||||||
| Totals | 6,585,000 | 3,668,800 | 3,854,331 | 3,668,800 | |||||||||
| 40000157 - Webster Nursery Production Expansion | |||||||||||||
| D11 | 057 | Y | N | 379,000 | 311,400 | 15,026 | 15,026 | 3.96% | 3.96% | 296,374 | |||
| 40000158 - 2023-25 Emergent Environmental Mitigatio | |||||||||||||
| D20 | 23N | Y | N | 373,000 | 348,400 | 128,415 | 128,415 | 34.42% | 34.42% | 219,985 | |||
| 40000162 - 2023-25 Minor Works Programmatic | |||||||||||||
| D22 | 057 | Y | N | 2,955,000 | 863,500 | 241,274 | 241,274 | 8.16% | 8.16% | 622,226 | |||
| 40000163 - Eatonville Work Center and Fire Station | |||||||||||||
| D23 | 057 | Y | N | 872,000 | 369,900 | 4,651 | 4,651 | 0.53% | 0.53% | 365,249 | |||
| 40000376 - Forestry Riparian Easement Program from | |||||||||||||
| C35 | 06A | Y | N | 1,241,000 | 670,300 | 670,300 | |||||||
| 40000405 - Carbon Sequestration Forests | |||||||||||||
| D24 | 26D | Y | N | 613,000 | 343,200 | 15,777 | 15,777 | 2.57% | 2.57% | 327,423 | |||
| 40000409 - Port Angeles Fire and Seasonal Employee | |||||||||||||
| D38 | 057 | Y | N | 444,000 | 444,000 | 19,320 | 19,320 | 4.35% | 4.35% | 424,680 | |||
| 40000411 - Drought Resilience Infrastructure Investments | |||||||||||||
| D40 | 26D | Y | N | 500,000 | 429,000 | 429,000 | |||||||
| D41 | 057 | Y | N | 247,000 | 247,000 | 247,000 | |||||||
| Totals | 747,000 | 676,000 | 4,278,794 | 676,000 | |||||||||
| 40000413 - Recreational Target Shooting Pilot Sites | |||||||||||||
| D42 | 146 | Y | N | 900,000 | 450,000 | 450,000 | |||||||
| D43 | 057 | Y | N | 900,000 | 450,000 | 450,000 | |||||||
| Totals | 1,800,000 | 900,000 | 4,278,794 | 900,000 | |||||||||
| 40000424 - YMCA Camp Colman | |||||||||||||
| D44 | 057 | Y | N | 3,670,000 | 940,600 | 940,600 | |||||||
| 40000442 - Bridge Remediation | |||||||||||||
| E01 | 057 | N | N | 1,260,000 | 605,100 | 605,100 | |||||||
| 40000444 - 2025-27 School Seismic Safety Site Class | |||||||||||||
| E02 | 057 | N | N | 663,000 | 384,100 | 45,546 | 45,546 | 6.86% | 6.86% | 338,554 | |||
| 40000450 - 2025-27 Forest Riparian Easement Program | |||||||||||||
| E03 | 26D | N | N | 4,900,000 | 2,080,500 | 2,080,500 | |||||||
| 40000459 - 2025-27 Safe and Sustainable Recreation | |||||||||||||
| E04 | 057 | N | N | 2,958,000 | |||||||||
| 40000467 - 2025-27 Natural Areas Facilities Preserv | |||||||||||||
| E05 | 057 | N | N | 2,930,000 | 1,531,600 | 1,531,600 | |||||||
| 40000561 - Pacific County Grant | |||||||||||||
| B00 | 057 | N | Y | 1,820,000 | 910,000 | 910,000 | |||||||
| 40000561 - Wahkiakum County Grant | |||||||||||||
| B01 | 057 | N | Y | 1,820,000 | 1,820,000 | 820,000 | 820,000 | 45.05% | 45.05% | 1,000,000 | |||
| 40000561 - Skamania County Grant | |||||||||||||
| B02 | 057 | N | Y | 1,820,000 | 910,000 | 910,000 | |||||||
| 40000562 - 2025-27 Correction of Fish Passage Culve | |||||||||||||
| E07 | 26D | N | N | 246,000 | 68,800 | 3,875 | 3,875 | 1.57% | 1.57% | 64,925 | |||
| 40000583 - 2025-27 Derelict Structure Removal Progr | |||||||||||||
| E08 | 23N | N | N | 4,399,000 | 2,200,000 | 2,200,000 | |||||||
| 40000586 - 2025-27 Environmental Mitigation Project | |||||||||||||
| E09 | 23N | N | N | 997,000 | 201,100 | 14,935 | 14,935 | 1.49% | 1.49% | 186,165 | |||
| 40000587 - Derelict Vessel Removal Program | |||||||||||||
| E10 | 23N | N | N | 6,000,000 | 3,000,000 | 945,832 | 945,832 | 15.76% | 15.76% | 2,054,168 | |||
| 40000600 - 2025-27 Federal Land Acquisition Grants | |||||||||||||
| Q31 | 001 | N | N | 72,000,000 | 36,000,000 | 6,746 | 6,746 | 0.01% | 0.01% | 35,993,254 | |||
| 40000601 - 2025-27 Rivers and Habitat Open Space Pr | |||||||||||||
| E11 | 057 | N | N | 2,326,000 | |||||||||
| E12 | 26D | N | N | 2,305,000 | 1,915,800 | 1,915,800 | |||||||
| Totals | 4,631,000 | 1,915,800 | 6,115,728 | 1,915,800 | |||||||||
| 40000618 - Tukes Work Center Storm Water Mitigation | |||||||||||||
| E13 | 23R | N | N | 383,000 | 200,300 | 5,877 | 5,877 | 1.53% | 1.53% | 194,423 | |||
| 40000650 - Webster Nursery Expansion | |||||||||||||
| E14 | 057 | N | N | 5,091,000 | 2,900,700 | 2,900,700 | |||||||
| 40000651 - Colville Firefighter Housing Project | |||||||||||||
| E15 | 057 | N | N | 387,000 | 185,700 | 185,700 | |||||||
| 40000656 - State Trust Land Replacement | |||||||||||||
| E16 | 04B | N | N | 100,000,000 | 31,714,200 | 46,626 | 46,626 | 0.04% | 0.04% | 31,667,574 | |||
| E17 | 246 | N | N | 1,000,000 | 1,000,000 | 1,000,000 | |||||||
| E18 | 28M | N | N | 30,000,000 | 9,514,200 | 9,514,200 | |||||||
| Totals | 131,000,000 | 42,228,400 | 6,168,231 | 46,626 | 0.04% | 0.04% | 42,181,774 | ||||||
| 40000685 - Elwha watershed analysis | |||||||||||||
| B03 | 057 | N | Y | 250,000 | 50,200 | 269 | 269 | 0.1% | 0.1% | 49,931 | |||
| 40000685 - LEAP Document DNR-1-2025 Projects | |||||||||||||
| B04 | 057 | N | Y | 16,650,000 | 8,325,000 | 1,742 | 1,742 | 0.01% | 0.01% | 8,323,258 | |||
| 40000707 - Prepare Commercial Thinning Timber Sales | |||||||||||||
| B06 | 26D | N | Y | 3,000,000 | 1,541,700 | 120,863 | 120,863 | 4.02% | 4.02% | 1,420,837 | |||
| 40000707 - 2025-27 Carbon Sequestration Forests | |||||||||||||
| E20 | 26D | N | N | 20,000,000 | 8,395,200 | 3,000 | 3,000 | 0.01% | 0.01% | 8,392,200 | |||
| 91000099 - Port of Willapa Harbor Energy Innovation | |||||||||||||
| U06 | 057 | Y | N | 1,400,000 | 700,000 | 700,000 | |||||||
| 91000323 - Encumbered Lands - Acquisition | |||||||||||||
| D45 | 26D | Y | N | 15,000,000 | 15,000,000 | 1,000 | 1,000 | 0.01% | 0.01% | 14,999,000 | |||
| 91000328 - Fallen Firefighter Memorial (SHB 2091) | |||||||||||||
| D47 | 057 | Y | N | 371,000 | 371,000 | 371,000 | |||||||
| 91000332 - 2025-27 Minor Works Preservation and Pro | |||||||||||||
| E21 | 057 | N | N | 3,000,000 | 354,000 | 7,856 | 7,856 | 0.26% | 0.26% | 346,144 | |||
| 92000039 - Camp Colman Cabin Preservation and Upgra | |||||||||||||
| C34 | 057 | Y | N | 1,301,000 | 1,300,800 | 1,300,800 | |||||||
| 92000063 - Wildfire Reforestation | |||||||||||||
| D46 | 26D | Y | N | 8,971,000 | 4,290,000 | 34,683 | 34,683 | 0.38% | 0.38% | 4,255,317 | |||
| 490 - Department of Natural Resources Totals | 380,088,000 | 178,349,000 | 6,337,644 | 6,337,644 | 1.67% | 1.67% | 172,011,356 | ||||||