471 - State Conservation Commission
Last Updated: 10/07/2024
Through September 2024
| 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 | 1,400,890 | 58,022 | 820,678 | 31,609 | 31,609 | 2% | 2% | 789,069 | ||
| 40000006 - 2019-21 Match for Federal RCPP | |||||||||||||
| A02 | 057 | Y | N | (11,778) | 117,776 | 117,776 | |||||||
| 40000009 - 2019-21 Water Irrigation Efficiencies Pr | |||||||||||||
| A03 | 057 | Y | N | 2,929,270 | (25,207) | 3,181,344 | 10,480 | 143,981 | 143,981 | 5% | 5% | 3,037,363 | |
| 40000013 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C00 | 057 | Y | N | 2,977,490 | (5,862) | 3,036,104 | 763 | 8,512 | 8,512 | 0.28% | 0.28% | 3,027,592 | |
| 40000014 - 2021-23 Water Irrigation Efficiencies Pr | |||||||||||||
| C01 | 057 | Y | N | 2,000,000 | 83,333 | 1,166,662 | 1,166,662 | ||||||
| 40000015 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C02 | 552 | Y | N | 160,000 | 6,667 | 93,338 | 93,338 | ||||||
| 40000016 - 2021-23 Natural Resource Investment for | |||||||||||||
| C03 | 057 | Y | N | 877,880 | (151,562) | 2,393,504 | 2,393,504 | ||||||
| 40000017 - 2021-23 Regional Conservation Partnershi | |||||||||||||
| C04 | 057 | Y | N | 5,953,800 | 235,155 | 3,602,238 | 694,022 | 694,022 | 12% | 12% | 2,908,216 | ||
| 40000018 - 2021-23 Improve Shellfish Growing Areas | |||||||||||||
| C05 | 057 | Y | N | 1,312,400 | (91,089) | 2,223,288 | 2,223,288 | ||||||
| 40000020 - 2021-2023 Farmland Protection and Land A | |||||||||||||
| C08 | 057 | Y | N | 1,953,590 | 80,755 | 1,146,038 | 742,235 | 742,235 | 38% | 38% | 403,803 | ||
| 40000021 - 2023-25 VSP Project Funding | |||||||||||||
| D00 | 057 | N | N | 3,000,000 | 125,000 | 1,750,000 | 28,522 | 724,280 | 724,280 | 24% | 24% | 1,025,720 | |
| 40000022 - 2023-25 Natural Resource Investment for the Economy & Environment | |||||||||||||
| D01 | 057 | N | N | 4,000,000 | 166,667 | 2,333,338 | 127,681 | 1,281,626 | 1,281,626 | 32% | 32% | 1,051,712 | |
| 40000023 - 2023-25 Conservation Reserve Enhancement Program (CREP) | |||||||||||||
| D03 | 057 | N | N | 4,000,000 | 166,667 | 2,333,338 | 99,554 | 1,791,790 | 1,791,790 | 45% | 45% | 541,548 | |
| D04 | 26D | N | N | 11,000,000 | 458,333 | 3,666,664 | 3,666,664 | ||||||
| Totals | 15,000,000 | 625,000 | 6,000,002 | 99,554 | 5,418,055 | 1,791,790 | 45% | 45% | 4,208,212% | ||||
| 40000024 - 2023-25 Farmland Protection and Land Access | |||||||||||||
| D05 | 057 | N | N | 4,000,000 | 166,667 | 2,333,338 | 26,787 | 26,787 | 0.66% | 0.66% | 2,306,551 | ||
| 40000025 - 2023-25 Irrigation Efficiencies | |||||||||||||
| D06 | 057 | N | N | 2,500,000 | 62,499 | 874,986 | 509,985 | 2,190,117 | 2,190,117 | 88% | 88% | (1,315,131) | |
| 40000026 - 2023-25 Regional Conservation Partnership Program (RCPP) | |||||||||||||
| D07 | 057 | N | N | 3,000,000 | 125,000 | 1,750,000 | 27,486 | 1,219,083 | 1,219,083 | 41% | 41% | 530,917 | |
| 40000027 - 2023-25 Conservation Reserve Enhancement Program (CREP) PIP | |||||||||||||
| D08 | 552 | N | N | 100,000 | 4,167 | 58,338 | 58,338 | ||||||
| 40000028 - 2023-25 Washington Shrubsteppe Restoration & Resiliency Initiative | |||||||||||||
| D09 | 057 | N | N | 1,500,000 | 62,500 | 875,000 | 5,015 | 1,049,907 | 1,049,907 | 70% | 70% | (174,907) | |
| 40000029 - 2023-25 Improve Shellfish Growing Areas | |||||||||||||
| D10 | 057 | N | N | 3,500,000 | 145,833 | 2,041,662 | 81,711 | 1,666,952 | 1,666,952 | 48% | 48% | 374,710 | |
| 40000038 - 2021-23 Conservation Reserve Enhancement | |||||||||||||
| C11 | 06A | Y | N | 5,000,000 | 208,333 | 2,916,662 | 2,916,662 | ||||||
| 91000017 - 2019-21 CREP Riparian Cost Share - State | |||||||||||||
| A06 | 057 | Y | N | 279,080 | (17,162) | 450,704 | 450,704 | ||||||
| 91000020 - Riparian Restoration with Landowners | |||||||||||||
| C10 | 06A | Y | N | 3,647,570 | 63,754 | 3,010,034 | 81,036 | 1,544,264 | 1,544,264 | 42% | 42% | 1,465,770 | |
| D11 | 26D | N | N | 25,000,000 | 1,381,389 | 11,186,112 | 193,389 | 484,808 | 484,808 | 2% | 2% | 10,701,304 | |
| Totals | 28,647,570 | 1,445,143 | 14,196,146 | 274,425 | 13,599,973 | 2,029,072 | 44% | 44% | 12,167,074% | ||||
| 91001830 - Anaerobic Digester Development | |||||||||||||
| D02 | 26C | N | N | 24,900,000 | 2,075,000 | 4,150,000 | 4,150,000 | ||||||
| 92000011 - Natural Resource Investment for the Econ | |||||||||||||
| N00 | 001 | Y | N | 1,000,000 | 500,000 | 500,000 | |||||||
| 92000016 - Voluntary Stewardship Program | |||||||||||||
| C09 | 057 | Y | N | 1,362,900 | 34,175 | 1,021,150 | 51 | 5,444 | 5,444 | 0.39% | 0.39% | 1,015,706 | |
| 92000017 - Whitman County Fire Recovery | |||||||||||||
| D12 | 057 | N | N | 961,000 | 40,042 | 560,588 | 3,981 | 504,732 | 504,732 | 53% | 53% | 55,856 | |
| 92001497 - Skagit County Voluntary Stewardship | |||||||||||||
| D13 | 057 | N | N | 1,000,000 | 41,667 | 583,338 | 110,186 | 110,186 | 11% | 11% | 473,152 | ||
| 471 - State Conservation Commission Totals | 119,315,870 | 5,488,965 | 60,176,222 | 1,169,654 | 14,220,335 | 513% | 513% | 45,955,887% | |||||
