490 - Department of Natural Resources
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 | ||||||||||
| Interagency/PEP | |||||||||||||
| Z41 | 057 | N | N | 203,126 | 644,073 | 644,073 | (644,073) | ||||||
| 40000015 - Port Angeles Storm Water Repair | |||||||||||||
| C00 | 23R | Y | N | 769,870 | 769,870 | 769,861 | 769,861 | 100% | 100% | 9 | |||
| 40000025 - Airway Heights Facility Replacement | |||||||||||||
| C01 | 057 | Y | N | 2,048,230 | 2,048,200 | 1,607,091 | 1,607,091 | 78% | 78% | 441,109 | |||
| 40000033 - Omak Consolidation, Expansion and Reloca | |||||||||||||
| A02 | 057 | Y | N | 5,000 | 10,000 | 2,028 | 2,028 | 41% | 41% | 7,972 | |||
| 40000034 - Trust Land Transfer Program | |||||||||||||
| A03 | 057 | Y | N | 1,692,000 | 251,800 | 1,559,200 | 1,692,000 | 1,692,000 | 100% | 100% | (132,800) | ||
| D36 | 057 | N | N | 2,246,000 | 78,000 | 1,253,700 | 2,246,000 | 2,246,000 | 100% | 100% | (992,300) | ||
| Totals | 3,938,000 | 329,800 | 2,812,900 | 6,961,053 | 3,938,000 | 200% | 200% | (1,125,100%) | |||||
| 40000038 - Teanaway | |||||||||||||
| A05 | 057 | Y | N | 353,770 | 9,700 | 232,200 | 5,657 | 84,898 | 84,898 | 24% | 24% | 147,302 | |
| 40000039 - Land Acquisition Grants | |||||||||||||
| L00 | 001 | Y | N | 12,462,990 | 10,900 | 12,340,890 | 4,519 | 7,424,069 | 7,424,069 | 60% | 60% | 4,916,821 | |
| 40000049 - Forest Hazard Reduction | |||||||||||||
| A14 | 057 | Y | N | 2,071,850 | 72,900 | 1,214,750 | 44,069 | 672,476 | 672,476 | 32% | 32% | 542,274 | |
| 40000056 - Grouse Ridge Fish Barriers & RMAP Compli | |||||||||||||
| A24 | 057 | Y | N | 227,000 | 23,900 | 190,235 | 190,235 | 84% | 84% | (166,335) | |||
| 40000058 - Emergent Environmental Mitigation Projec | |||||||||||||
| C11 | 23N | Y | N | 174,950 | 174,700 | 68,567 | 68,567 | 39% | 39% | 106,133 | |||
| 40000070 - 2021-23 Minor Works Preservation | |||||||||||||
| C12 | 057 | Y | N | 1,237,600 | 1,237,600 | 1,444 | 197,553 | 197,553 | 16% | 16% | 1,040,047 | ||
| 40000073 - Webster Nursery Seed Plant Replacement | |||||||||||||
| C15 | 057 | Y | N | 9,300 | 9,200 | 9,200 | |||||||
| 40000074 - 2021-23 Community Forests | |||||||||||||
| C16 | 057 | Y | N | 200,000 | 5,600 | 200,000 | 42,770 | 42,770 | 21% | 21% | 157,230 | ||
| 40000077 - 2021-23 Forestry Riparian Easement Progr | |||||||||||||
| C19 | 057 | Y | N | 5,115,520 | 92,200 | 5,115,500 | 199,758 | 322,221 | 322,221 | 6% | 6% | 4,793,279 | |
| 40000079 - 2021-23 Puget Sound Corps | |||||||||||||
| C20 | 057 | Y | N | 1,552,300 | 68,900 | 853,400 | 12,078 | 452,316 | 452,316 | 29% | 29% | 401,084 | |
| 40000081 - 2021-23 Rivers and Habitat Open Space Pr | |||||||||||||
| C21 | 057 | Y | N | 44,480 | 44,480 | 44,480 | 44,480 | 100% | 100% | ||||
| 40000082 - Rural Broadband Investment | |||||||||||||
| C33 | 057 | Y | N | 1,696,460 | 205,000 | 1,262,060 | 17,572 | 390,529 | 390,529 | 23% | 23% | 871,531 | |
| 40000086 - 2021-23 Structurally Deficient Bridges | |||||||||||||
| C03 | 057 | Y | N | 411,540 | 411,500 | 93,605 | 411,540 | 411,540 | 100% | 100% | (40) | ||
| 40000088 - 2021-23 Sustainable Recreation | |||||||||||||
| C04 | 057 | Y | N | 1,414,930 | 55,200 | 1,194,000 | 264,189 | 1,460,149 | 1,460,149 | 103% | 103% | (266,149) | |
| 40000090 - 2021-23 Forest Legacy | |||||||||||||
| N01 | 001 | Y | N | 17,000,000 | 2,300 | 12,003,600 | 610 | 610 | 12,002,990 | ||||
| 40000091 - 2021-23 Land Acquisition Grants | |||||||||||||
| N02 | 001 | Y | N | 10,000,000 | 2,400 | 9,967,900 | 9,967,900 | ||||||
| 40000092 - 2021-23 Road Maintenance and Abandonment | |||||||||||||
| C08 | 057 | Y | N | 1,067,000 | 1,067,000 | 318,179 | 813,397 | 813,397 | 76% | 76% | 253,603 | ||
| 40000093 - 2021-23 Natural Areas Facilities Preservation and Access | |||||||||||||
| C09 | 057 | Y | N | 1,585,070 | 1,585,000 | 48,695 | 924,134 | 924,134 | 58% | 58% | 660,866 | ||
| 40000139 - 2023-25 Forestry Riparian Easement Program | |||||||||||||
| D00 | 26D | N | N | 10,000,000 | 497,500 | 3,005,700 | 601,017 | 6,181,270 | 6,181,270 | 62% | 62% | (3,175,570) | |
| 40000140 - 2023-25 Rivers and Habitat Open Space Program (RHOSP) | |||||||||||||
| D01 | 26D | N | N | 1,660,000 | 61,600 | 891,500 | 874 | 1,382,796 | 1,382,796 | 83% | 83% | (491,296) | |
| D02 | 057 | N | N | 3,354,000 | 124,500 | 1,801,300 | 1,801,300 | ||||||
| Totals | 5,014,000 | 186,100 | 2,692,800 | 874 | 28,025,063 | 1,382,796 | 83% | 83% | 1,310,004% | ||||
| 40000141 - 2023-25 Safe and Sustainable Recreation | |||||||||||||
| D03 | 057 | N | N | 2,915,000 | 80,400 | 1,782,800 | 1,782,800 | ||||||
| 40000142 - 2023-25 School Seismic Safety - Geologic Site Class | |||||||||||||
| D04 | 057 | N | N | 663,000 | 45,000 | 378,200 | 36,262 | 443,030 | 443,030 | 67% | 67% | (64,830) | |
| 40000143 - Whiteman Cove Restoration | |||||||||||||
| D05 | 057 | N | N | 6,937,000 | 3,468,500 | 629,370 | 902,792 | 902,792 | 13% | 13% | 2,565,708 | ||
| 40000144 - Lakebay Marina UST Cleanup | |||||||||||||
| D06 | 23N | N | N | 1,009,000 | 1,009,000 | 7,788 | 7,788 | 0.77% | 0.77% | 1,001,212 | |||
| 40000145 - 2023-25 State Trust Land Replacement | |||||||||||||
| D07 | 246 | N | N | 1,000,000 | 1,000,000 | 1,000,000 | |||||||
| D08 | 04B | N | N | 49,571,000 | 49,571,000 | 10,304,552 | 10,304,552 | 21% | 21% | 39,266,448 | |||
| D09 | 041 | N | N | 5,000,000 | 30,000,000 | 855,000 | 855,000 | 17% | 17% | 29,145,000 | |||
| Totals | 55,571,000 | 80,571,000 | 40,538,225 | 11,159,552 | 38% | 38% | 69,411,448% | ||||||
| 40000146 - 2023-25 State Forest Land Replacement - Encumbered Lands | |||||||||||||
| D30 | 057 | N | N | 540,000 | 3,200 | 508,000 | 11,925 | 126,153 | 126,153 | 23% | 23% | 381,847 | |
| 40000146 - Skamania county: Acquire land | |||||||||||||
| D31 | 057 | N | Y | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 100% | 100% | ||||
| 40000146 - Pacific county grants | |||||||||||||
| D32 | 057 | N | Y | 1,820,000 | 1,820,000 | 910,000 | 910,000 | 50% | 50% | 910,000 | |||
| 40000146 - Wahkiakum county grants | |||||||||||||
| D33 | 057 | N | Y | 1,820,000 | 1,820,000 | 1,820,000 | 1,820,000 | 100% | 100% | ||||
| 40000146 - Skamania county grants | |||||||||||||
| D34 | 057 | N | Y | 1,820,000 | 1,820,000 | 910,000 | 910,000 | 50% | 50% | 910,000 | |||
| 40000147 - Removal of Aquatic Derelict Structures | |||||||||||||
| D35 | 23N | N | N | 9,650,000 | 4,825,000 | 29,434 | 270,902 | 270,902 | 3% | 3% | 4,554,098 | ||
| 40000148 - 2023-25 Federal Land Acquisition Grants | |||||||||||||
| Q00 | 001 | N | N | 5,000,000 | 2,000 | 4,972,900 | 4,972,900 | ||||||
| 40000149 - 2023-25 Forest Legacy | |||||||||||||
| Q01 | 001 | N | N | 14,000,000 | 3,200 | 7,005,100 | 7,005,100 | ||||||
| 40000150 - 2023-25 Structurally Deficient Bridges | |||||||||||||
| D12 | 057 | N | N | 3,062,000 | 84,800 | 1,871,800 | 879,679 | 879,679 | 879,679 | 29% | 29% | 992,121 | |
| 40000151 - 2023-25 Natural Areas Facilities Preservation and Access | |||||||||||||
| D13 | 057 | N | N | 5,092,000 | 141,100 | 3,113,800 | 3,113,800 | ||||||
| 40000152 - Revitalizing Trust Land Transfers | |||||||||||||
| D14 | 26D | N | N | 8,000,000 | 900 | 4,001,400 | 8,000,000 | 8,000,000 | 100% | 100% | (3,998,600) | ||
| D15 | 057 | N | N | 9,325,000 | 1,000 | 4,664,500 | 7,843,360 | 7,843,360 | 84% | 84% | (3,178,860) | ||
| Totals | 17,325,000 | 1,900 | 8,665,900 | 62,798,319 | 15,843,360 | 184% | 184% | (7,177,460%) | |||||
| 40000152 - LEAP Document DNR-1-2024 | |||||||||||||
| D49 | 26D | N | Y | 10,804,000 | |||||||||
| 40000153 - Webster Nursery Seed Plant Replacement | |||||||||||||
| D16 | 057 | N | N | 6,745,000 | 10,800 | 3,397,600 | 12,535 | 205,942 | 205,942 | 3% | 3% | 3,191,658 | |
| 40000154 - 2023-25 Minor Works Preservation | |||||||||||||
| D17 | 23N | N | N | 824,000 | 824,000 | 14,924 | 85,534 | 85,534 | 10% | 10% | 738,466 | ||
| D18 | 057 | N | N | 5,219,000 | 24,500 | 2,307,200 | 18,041 | 330,613 | 330,613 | 6% | 6% | 1,976,587 | |
| Totals | 6,043,000 | 24,500 | 3,131,200 | 32,965 | 63,420,408 | 416,147 | 17% | 17% | 2,715,053% | ||||
| 40000155 - Correction of Fish Barrier Culverts | |||||||||||||
| D19 | 057 | N | N | 750,000 | 20,800 | 459,100 | 459,100 | ||||||
| 40000156 - Omak Consolidation, Expansion and Relocation | |||||||||||||
| D10 | 057 | N | N | 2,789,000 | 6,100 | 1,789,000 | 8,843 | 1,385,205 | 1,385,205 | 50% | 50% | 403,795 | |
| 40000157 - Webster Nursery Production Expansion | |||||||||||||
| D11 | 057 | N | N | 663,000 | 2,400 | 337,000 | 21,073 | 199,789 | 199,789 | 30% | 30% | 137,211 | |
| 40000158 - 2023-25 Emergent Environmental Mitigation Projects | |||||||||||||
| D20 | 23N | N | N | 720,000 | 401,600 | 38,103 | 159,020 | 159,020 | 22% | 22% | 242,580 | ||
| 40000161 - Ahtanum Fire Camp Relocation or Renovation | |||||||||||||
| D21 | 057 | N | N | 426,000 | 2,000 | 402,500 | 52,308 | 178,654 | 178,654 | 42% | 42% | 223,846 | |
| 40000162 - 2023-25 Minor Works Programmatic | |||||||||||||
| D22 | 057 | N | N | 3,232,000 | 12,600 | 1,630,900 | 15,735 | 199,810 | 199,810 | 6% | 6% | 1,431,090 | |
| 40000163 - Eatonville Work Center and Fire Station | |||||||||||||
| D23 | 057 | N | N | 880,000 | 573 | 3,518 | 3,518 | 0.39% | 0.39% | (3,518) | |||
| 40000376 - Forestry Riparian Easement Program from | |||||||||||||
| C35 | 06A | Y | N | 1,241,000 | 1,241,000 | 1,241,000 | |||||||
| 40000405 - purchase forestland in counties west of the crest of the Cascade mountains | |||||||||||||
| D26 | 26D | N | Y | 70,000,000 | 11,300 | 35,035,900 | 17,841 | 48,987,140 | 48,987,140 | 70% | 70% | (13,951,240) | |
| 40000405 - enhance forest stand growth | |||||||||||||
| D27 | 26D | N | Y | 10,000,000 | 4,400 | 5,032,600 | 288,247 | 6,192,156 | 6,192,156 | 62% | 62% | (1,159,556) | |
| 40000405 - Consultant: buying large forest parcels | |||||||||||||
| D28 | 26D | N | Y | 500,000 | 500,000 | 122,000 | 122,000 | 24% | 24% | 378,000 | |||
| 40000405 - Contract and Collaborate | |||||||||||||
| D29 | 26D | N | Y | 2,500,000 | 10,700 | 2,393,000 | 81,706 | 645,611 | 645,611 | 26% | 26% | 1,747,389 | |
| 40000409 - Port Angeles Fire and Seasonal Employee Housing | |||||||||||||
| D38 | 057 | N | N | 488,000 | 10,900 | 18,800 | 3,314 | 5,312 | 5,312 | 1% | 1% | 13,488 | |
| 40000411 - Land Bank Spending Authority | |||||||||||||
| D39 | 28M | N | N | 20,000,000 | |||||||||
| 40000411 - Drought Resilience Infrastructure Investments | |||||||||||||
| D40 | 26D | N | N | 500,000 | |||||||||
| D41 | 057 | N | N | 250,000 | 1,200 | 29,500 | 29,500 | ||||||
| Totals | 750,000 | 1,200 | 29,500 | 121,498,623 | 29,500% | ||||||||
| 40000413 - Recreational Target Shooting Pilot Sites | |||||||||||||
| D42 | 146 | N | N | 900,000 | 20,000 | 20,000 | 20,000 | ||||||
| D43 | 057 | N | N | 900,000 | 20,000 | 20,000 | 20,000 | ||||||
| Totals | 1,800,000 | 40,000 | 40,000 | 121,498,623 | 40,000% | ||||||||
| 40000424 - YMCA Camp Colman | |||||||||||||
| D44 | 057 | N | N | 3,670,000 | |||||||||
| 91000099 - Port of Willapa Harbor Energy Innovation | |||||||||||||
| U06 | 057 | Y | N | 1,400,000 | 1,400,000 | 1,400,000 | |||||||
| 91000323 - Encumbered Lands - Acquisition | |||||||||||||
| D45 | 26D | N | N | 15,000,000 | |||||||||
| 91000328 - Fallen Firefighter Memorial (SHB 2091) | |||||||||||||
| D47 | 057 | N | N | 371,000 | |||||||||
| 92000037 - DNR and Camp Colman Collaboration | |||||||||||||
| C23 | 057 | Y | N | 39,330 | 39,330 | 304 | 11,918 | 11,918 | 30% | 30% | 27,412 | ||
| 92000039 - Camp Colman Cabin Preservation and Upgra | |||||||||||||
| C34 | 057 | Y | N | 1,400,000 | 700,000 | 98,709 | 98,709 | 7% | 7% | 601,291 | |||
| 92000057 - Land Appraisals | |||||||||||||
| D37 | 057 | N | N | 40,000 | 40,000 | 24,148 | 24,148 | 60% | 60% | 15,852 | |||
| 92000063 - Wildfire Reforestation on DNR Lands | |||||||||||||
| D50 | 26D | N | Y | 7,500,000 | 31,400 | 795,100 | 24,048 | 747,779 | 747,779 | 10% | 10% | 47,321 | |
| 92000063 - Wildfire Reforestation Grants | |||||||||||||
| D51 | 26D | N | Y | 2,500,000 | 19,900 | 94,900 | 12,995 | 22,184 | 22,184 | 0.88% | 0.88% | 72,716 | |
| 92001586 - Quinault Legacy Forest Acquisition | |||||||||||||
| D48 | 26D | N | N | 25,000,000 | |||||||||
| 490 - Department of Natural Resources Totals | 404,375,190 | 2,109,100 | 244,318,180 | 4,012,042 | 122,403,361 | 2,456% | 2,456% | 121,914,819% | |||||
