Skip to Main content

Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 490 - Department of Natural Resources

490 - Department of Natural Resources

Last Updated: 01/16/2026

Through January 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
Unknown
087 N N 72,000 72,000 (72,000)
Interagency/PEP
Z41 057 N N 3,071,066 3,071,066 (3,071,066)
40000038 - Teanaway
A05 057 Y N 205,456 72,700 112,165 112,165 54.59% 54.59% (39,465)
40000077 - 2021-23 Forestry Riparian Easement Progr
C19 057 Y N 2,845,715 3,220,400 2,158,716 2,158,716 75.85% 75.85% 1,061,684
40000082 - Rural Broadband Investment
C33 057 Y N 890,950 634,900 104,188 104,188 11.69% 11.69% 530,712
40000092 - 2021-23 Road Maintenance and Abandonment
C08 057 Y N 250,801 312,000 10,864 10,864 4.33% 4.33% 301,136
40000141 - 2023-25 Safe and Sustainable Recreation
D03 057 Y N 1,127,105 2,149,000 522,370 522,370 46.34% 46.34% 1,626,630
40000143 - Whiteman Cove Restoration
D05 057 Y N 562,578 386,500 148,275 148,275 26.35% 26.35% 238,225
40000144 - Lakebay Marina UST Cleanup
D06 23N Y N 737,995 256,100 3,815 3,815 0.51% 0.51% 252,285
40000147 - Removal of Aquatic Derelict Structures
D35 23N Y N 3,590,721 2,125,400 1,865,549 1,865,549 51.95% 51.95% 259,851
40000150 - 2023-25 Structurally Deficient Bridges
D12 057 Y N 248,907 2,074,000 50,335 50,335 20.22% 20.22% 2,023,665
40000151 - 2023-25 Natural Areas Facilities Preserv
D13 057 Y N 3,578,923 4,722,000 1,421,460 1,421,460 39.71% 39.71% 3,300,540
40000152 - Revitalizing Trust Land Transfers
D14 26D Y N 10,804,000 10,804,000 8,586,000 8,586,000 79.47% 79.47% 2,218,000
D15 057 Y N 191,640 1,272,700 191,670 191,670 100.01% 100.01% 1,081,030
Totals 10,995,640 12,076,700 18,318,473 8,777,670 79.83% 79.83% 3,299,030
40000153 - Webster Nursery Seed Plant Replacement
D16 057 Y N 5,901,336 1,448,200 37,081 37,081 0.62% 0.62% 1,411,119
40000154 - 2023-25 Minor Works Preservation
D17 23N Y N 347,219 64,100 64,100
D18 057 Y N 2,718,167 1,050,900 917,339 917,339 33.74% 33.74% 133,561
Totals 3,065,386 1,115,000 19,272,893 917,339 29.93% 29.93% 197,661
40000155 - Correction of Fish Barrier Culverts
D19 057 Y N 750,000 750,000 137,348 137,348 18.31% 18.31% 612,652
40000156 - Omak Consolidation, Expansion and Reloca
D10 057 Y N 294,126 379,900 6,031 6,031 2.05% 2.05% 373,869
E00 057 N N 6,000,000 3,288,900 2,254 2,254 0.03% 0.03% 3,286,646
Totals 6,294,126 3,668,800 19,418,526 8,285 0.13% 0.13% 3,660,515
40000157 - Webster Nursery Production Expansion
D11 057 Y N 357,501 311,400 26,971 26,971 7.54% 7.54% 284,429
40000158 - 2023-25 Emergent Environmental Mitigatio
D20 23N Y N 203,853 348,400 184,917 184,917 90.71% 90.71% 163,483
40000162 - 2023-25 Minor Works Programmatic
D22 057 Y N 2,330,736 863,500 998,079 998,079 42.82% 42.82% (134,579)
40000163 - Eatonville Work Center and Fire Station
D23 057 Y N 861,299 369,900 26,848 26,848 3.11% 3.11% 343,052
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 37,947 37,947 6.19% 6.19% 305,253
40000409 - Port Angeles Fire and Seasonal Employee
D38 057 Y N 231,466 444,000 157,334 157,334 67.97% 67.97% 286,666
40000411 - Drought Resilience Infrastructure Investments
D40 26D Y N 485,500 429,000 79,514 79,514 16.37% 16.37% 349,486
D41 057 Y N 247,000 247,000 247,000
Totals 732,500 676,000 20,930,136 79,514 10.86% 10.86% 596,486
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 20,930,136 900,000
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 663,000 384,100 162,398 162,398 24.49% 24.49% 221,702
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 8,785 8,785 3.57% 3.57% 60,015
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 997,000 201,100 190,815 190,815 19.13% 19.13% 10,285
40000587 - Derelict Vessel Removal Program
E10 23N N N 6,000,000 3,000,000 4,159,169 4,159,169 69.31% 69.31% (1,159,169)
40000600 - 2025-27 Federal Land Acquisition Grants
Q31 001 N N 72,000,000 36,000,000 143,740 143,740 0.19% 0.19% 35,856,260
40000601 - 2025-27 Rivers and Habitat Open Space Pr
E11 057 N N 2,326,000 429,112 429,112 18.44% 18.44% (429,112)
E12 26D N N 2,305,000 1,915,800 1,915,800
Totals 4,631,000 1,915,800 26,844,155 429,112 9.27% 9.27% 1,486,688
40000618 - Tukes Work Center Storm Water Mitigation
E13 23R N N 383,000 200,300 13,714 13,714 3.58% 3.58% 186,586
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 6,146 6,146 1.58% 1.58% 179,554
40000656 - State Trust Land Replacement
E16 04B N N 100,000,000 31,714,200 791,591 791,591 0.79% 0.79% 30,922,609
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 27,655,606 791,591 0.6% 0.6% 41,436,809
40000685 - Elwha watershed analysis
B03 057 N Y 250,000 50,200 25,869 25,869 10.34% 10.34% 24,331
40000685 - LEAP Document DNR-1-2025 Projects
B04 057 N Y 16,650,000 8,325,000 12,928 12,928 0.07% 0.07% 8,312,072
40000707 - Prepare Commercial Thinning Timber Sales
B06 26D N Y 3,000,000 1,541,700 599,375 599,375 19.97% 19.97% 942,325
40000707 - 2025-27 Carbon Sequestration Forests
E20 26D N N 20,000,000 8,395,200 8,395,200
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 500,000 15,000,000 298,905 298,905 59.78% 59.78% 14,701,095
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 52,962 52,962 1.76% 1.76% 301,038
92000039 - Camp Colman Cabin Preservation and Upgra
C34 057 Y N 903,969 1,300,800 645,852 645,852 71.44% 71.44% 654,948
92000063 - Wildfire Reforestation
D46 26D Y N 7,755,482 4,290,000 138,795 138,795 1.78% 1.78% 4,151,205
490 - Department of Natural Resources Totals 350,222,445 178,349,000 29,430,292 29,430,292 8.4% 8.4% 148,918,708