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Sustainable Energy and a Clean Environment

Last Updated: 04/04/2024

Achieve sustainable use of public natural resources

Strategy: Achieve sustainable use of public natural resources

Agency: 490 - Department of Natural Resources

A001 - Administration

This activity provides executive leadership for all agency operations and oversees financial accountability, human resource management, information technology services, facilities management, State Environmental Policy Act (SEPA) review, and public disclosure on an agency-wide basis. This activity represents the "overhead" portion of administrative functions; the remainder is distributed as "indirect" to all DNR activities.

Account FY 2024 FY 2025 Biennium Total
FTE 134.0 139.8 136.9
001 - General Fund
State 9,430,000 9,604,000 19,034,000
Federal 286,000 343,000 629,000
Local 46,000 57,000 103,000
001 - General Fund Totals 9,762,000 10,004,000 19,766,000
014 - Forest Development Account
State 3,194,000 3,402,000 6,596,000
01B - ORV & Nonhighway Account
State 420,000 442,000 862,000
02A - Surveys and Maps Account
State 145,000 133,000 278,000
02R - Aquatic Lands Enhancement Account
State 537,000 565,000 1,102,000
041 - Resource Management Cost Account
State 7,552,000 7,590,000 15,142,000
04H - Surface Mining Reclamation Account
State 308,000 290,000 598,000
05H - Disaster Response Account
State 199,000 201,000 400,000
07E - Contract Harvesting Revolving Acct
State 39,000 39,000 78,000
087 - Park Land Trust Revolving Account
Non-Appropriated 294,000 311,000 605,000
11H - Forest and Fish Support Account
State 108,000 117,000 225,000
167 - Nat Res Conserv Areas Stewardship
State 1,000 4,000 5,000
190 - Forest Fire Protection Assessment
State 44,000 44,000 88,000
Non-Appropriated 1,283,000 1,310,000 2,593,000
190 - Forest Fire Protection Assessment Totals 1,327,000 1,354,000 2,681,000
193 - State Forest Nursery Revolving Acct
State 17,000 17,000 34,000
Non-Appropriated 419,000 446,000 865,000
193 - State Forest Nursery Revolving Acct Totals 436,000 463,000 899,000
198 - Access Road Revolving Account
State 54,000 54,000 108,000
Non-Appropriated 1,539,000 1,607,000 3,146,000
198 - Access Road Revolving Account Totals 1,593,000 1,661,000 3,254,000
19C - Forest Practices Application Acct
State 55,000 55,000 110,000
216 - Air Pollution Control Account
State 17,000 24,000 41,000
21Q - Forest Health Revolving Account
State 53,000 53,000 106,000
Non-Appropriated 1,012,000 1,060,000 2,072,000
21Q - Forest Health Revolving Account Totals 1,065,000 1,113,000 2,178,000
22P - Natural Resources Fed Lnds Rev Acct
State 3,000 3,000 6,000
Non-Appropriated 71,000 72,000 143,000
22P - Natural Resources Fed Lnds Rev Acct Totals 74,000 75,000 149,000
23P - Model Toxics Control Operating Acct
State 200,000 226,000 426,000
25P - Wildfire Resp Forest Restor & Comm
State 3,689,000 3,794,000 7,483,000
26A - Carbon Emissions Reduction Account
State 1,100,000 1,100,000 2,200,000
26C - Climate Commitment Account
State 4,570,000 4,721,000 9,291,000
26D - Natural Climate Solutions Account
State 175,000 175,000 350,000
513 - Derelict Vessel Removal Account
State 133,000 134,000 267,000
830 - Agricultural College Trust Manage
State 255,000 258,000 513,000
FY 2024 FY 2025 Biennium Total
FTES 134.0 139.8 136.9
GFS 9,430,000.0 9,604,000.0 19,034,000.0
Other 27,818,000.0 28,647,000.0 56,465,000.0
Totals 37,248,000.0 38,251,000.0 75,499,000.0

001186 - Percent of time vendors and employees are paid within OFM-specified timeframes

Percent of time vendors and employees are paid within OFM-specified timeframes.
Biennium Period Actual Target
2019-21 Q1 93% 95%
2019-21 Q2 93% 95%
2019-21 Q3 91% 95%
2019-21 Q4 84% 95%
2019-21 Q5 79% 95%
2019-21 Q6 63% 95%
2019-21 Q7 61% 95%
2019-21 Q8 74% 95%
2021-23 Q1 76% 95%
2021-23 Q2 72% 95%
2021-23 Q3 83% 95%
2021-23 Q4 78% 95%
2021-23 Q5 88% 95%
2021-23 Q6 75% 95%
2021-23 Q7 89% 95%
2021-23 Q8 82% 95%
2023-25 Q1 82% 95%
2023-25 Q2 0% 95%
2023-25 Q3 0% 95%
2023-25 Q4 0% 95%
2023-25 Q5 0% 95%
2023-25 Q6 0% 95%
2023-25 Q7 0% 95%
2023-25 Q8 0% 95%

001281 - The number of fatality or serious injuries (FSI) events.

The number of fatality or serious injuries (FSI) events.
Biennium Period Actual Target
2019-21 Q1 2 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 1 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 1 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 0 0
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

001985 - Amount of DNR fleet and facilities metric ton carbon dioxide equivalent emissions

Amount of DNR fleet and facilities metric ton carbon dioxide equilvalent emissions reduced from 2005 levels.
Biennium Period Actual Target
2019-21 Q1 627 627
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 1,159 650
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0
2021-23 Q1 1,251 627
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 -907 650
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 491 0
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A007 - Correctional Camps

Camps provide trained crews for emergency fire suppression, recreation facility improvements, community projects, forest health improvement projects and state land management activities. The camps are managed in coordination with training and rehabilitation goals of the Department of Corrections and the Department of Children, Youth and Families.

Account FY 2024 FY 2025 Biennium Total
FTE 46.2 48.0 47.1
001 - General Fund
State 3,800,000 3,783,000 7,583,000
Federal 13,000 16,000 29,000
Local 799,000 1,308,000 2,107,000
001 - General Fund Totals 4,612,000 5,107,000 9,719,000
014 - Forest Development Account
State 670,000 707,000 1,377,000
041 - Resource Management Cost Account
State 552,000 533,000 1,085,000
190 - Forest Fire Protection Assessment
Non-Appropriated 307,000 307,000 614,000
198 - Access Road Revolving Account
Non-Appropriated 231,000 231,000 462,000
21Q - Forest Health Revolving Account
Non-Appropriated 152,000 152,000 304,000
830 - Agricultural College Trust Manage
State 147,000 141,000 288,000
FY 2024 FY 2025 Biennium Total
FTES 46.2 48.0 47.1
GFS 3,800,000.0 3,783,000.0 7,583,000.0
Other 2,871,000.0 3,395,000.0 6,266,000.0
Totals 6,671,000.0 7,178,000.0 13,849,000.0

001442 - Number of 10-person handcrews trained, certified and available for fire response

Number of 10-person handcrews trained, certified and available for fire response.
Biennium Period Actual Target
2019-21 Q1 26 27
2019-21 Q2 21 24
2019-21 Q3 7 8
2019-21 Q4 26 24
2019-21 Q5 24 27
2019-21 Q6 23 24
2019-21 Q7 11 8
2019-21 Q8 22 24
2021-23 Q1 23 27
2021-23 Q2 14 24
2021-23 Q3 8 8
2021-23 Q4 16 24
2021-23 Q5 16 27
2021-23 Q6 11 24
2021-23 Q7 9 8
2021-23 Q8 16 24
2023-25 Q1 14 27
2023-25 Q2 0 24
2023-25 Q3 0 8
2023-25 Q4 0 24
2023-25 Q5 0 27
2023-25 Q6 0 24
2023-25 Q7 0 8
2023-25 Q8 0 24

A011 - Fire Preparedness – Fire Readiness

This activity suppresses fires on about 13 million acres of private and state forestlands protected by DNR. Provides training for interagency firefighters, including incident-management team members, seasonal firefighters, and permanent fireline-rated personnel. Also maintains fire-training records for fire district and department personnel in the incident qualification system. Provides basic safety training to contractors prior to employment in wildfire suppression. Synchronizes Helitak crew readiness.

Account FY 2024 FY 2025 Biennium Total
FTE 219.6 232.1 225.9
001 - General Fund
State 11,171,000 11,750,000 22,921,000
05H - Disaster Response Account
State 1,732,000 1,767,000 3,499,000
190 - Forest Fire Protection Assessment
Non-Appropriated 8,530,000 8,524,000 17,054,000
25P - Wildfire Resp Forest Restor & Comm
State 20,887,000 20,887,000 41,774,000
FY 2024 FY 2025 Biennium Total
FTES 219.6 232.1 225.9
GFS 11,171,000.0 11,750,000.0 22,921,000.0
Other 31,149,000.0 31,178,000.0 62,327,000.0
Totals 42,320,000.0 42,928,000.0 85,248,000.0

001439 - Fire Containment

Contain 95% of fires on DNR-protected lands within the first 24 hours.
Biennium Period Actual Target
2019-21 Q1 96% 95%
2019-21 Q2 92% 95%
2019-21 Q3 97% 95%
2019-21 Q4 95% 95%
2019-21 Q5 92% 95%
2019-21 Q6 89% 95%
2019-21 Q7 93% 95%
2019-21 Q8 95% 95%
2021-23 Q1 93% 95%
2021-23 Q2 97% 95%
2021-23 Q3 95% 95%
2021-23 Q4 97% 95%
2021-23 Q5 97% 95%
2021-23 Q6 91% 95%
2021-23 Q7 97% 95%
2021-23 Q8 96% 95%
2023-25 Q1 0% 0%
2023-25 Q2 0% 0%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

A012 - Fire Prevention

Reduces human caused forest fires by regulating industrial activities and silvicultural burning, establishing fire danger levels and guidance for burn restrictions and bans. Maintains a sustainable Remote Automated Weather Station (RAWS) network. Maintain, create and implement prevention education and fire prevention plans. Coordinate and oversee Forest Fire Protection Assessments.

Account FY 2024 FY 2025 Biennium Total
FTE 61.1 63.9 62.5
001 - General Fund
State 7,159,000 8,224,000 15,383,000
Federal 3,907,000 5,825,000 9,732,000
001 - General Fund Totals 11,066,000 14,049,000 25,115,000
05H - Disaster Response Account
State 390,000 387,000 777,000
190 - Forest Fire Protection Assessment
Non-Appropriated 1,771,000 1,770,000 3,541,000
216 - Air Pollution Control Account
State 329,000 522,000 851,000
25P - Wildfire Resp Forest Restor & Comm
State 4,820,000 4,820,000 9,640,000
FY 2024 FY 2025 Biennium Total
FTES 61.1 63.9 62.5
GFS 7,159,000.0 8,224,000.0 15,383,000.0
Other 11,217,000.0 13,324,000.0 24,541,000.0
Totals 18,376,000.0 21,548,000.0 39,924,000.0

001440 - Community Wildfire Protection Plans

Number of communities with Community Wildfire Protection Plans and/or are recognized under Firewise USA ® or Fire Adapted Communities receiving technical or financial assistance from DNR.
Biennium Period Actual Target
2019-21 Q1 2 0
2019-21 Q2 5 5
2019-21 Q3 3 5
2019-21 Q4 1 0
2019-21 Q5 3 5
2019-21 Q6 2 5
2019-21 Q7 1 5
2019-21 Q8 0 5
2021-23 Q1 0 0
2021-23 Q2 0 5
2021-23 Q3 0 5
2021-23 Q4 0 0
2021-23 Q5 0 5
2021-23 Q6 0 5
2021-23 Q7 0 5
2021-23 Q8 0 5
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A013 - Fire Suppression

This activity suppresses fires on about 13 million acres of private and state forest lands protected by DNR.

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 60,883,000 60,883,000 121,766,000
Federal 13,847,000 13,854,000 27,701,000
Local 545,000 545,000 1,090,000
001 - General Fund Totals 75,275,000 75,282,000 150,557,000
030 - Landowner Conting F Fire Suppress
Non-Appropriated 2,388,000 2,388,000 4,776,000
05H - Disaster Response Account
State 8,191,000 8,150,000 16,341,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 60,883,000.0 60,883,000.0 121,766,000.0
Other 24,971,000.0 24,937,000.0 49,908,000.0
Totals 85,854,000.0 85,820,000.0 171,674,000.0

001439 - Fire Containment

Contain 95% of fires on DNR-protected lands within the first 24 hours.
Biennium Period Actual Target
2019-21 Q1 96% 95%
2019-21 Q2 92% 95%
2019-21 Q3 97% 95%
2019-21 Q4 95% 95%
2019-21 Q5 92% 95%
2019-21 Q6 89% 95%
2019-21 Q7 93% 95%
2019-21 Q8 95% 95%
2021-23 Q1 93% 95%
2021-23 Q2 97% 95%
2021-23 Q3 95% 95%
2021-23 Q4 97% 95%
2021-23 Q5 97% 95%
2021-23 Q6 91% 95%
2021-23 Q7 97% 95%
2021-23 Q8 96% 95%
2023-25 Q1 0% 0%
2023-25 Q2 0% 0%
2023-25 Q3 0% 0%
2023-25 Q4 0% 0%
2023-25 Q5 0% 0%
2023-25 Q6 0% 0%
2023-25 Q7 0% 0%
2023-25 Q8 0% 0%

A016 - Forest Practices Act and Rules

The Forest Practices program implements forest practice rules and regulations and conducts enforcement activities on non-federal forest lands. The Forest Practices Program develops and issues forest practices operational guidance; reviews, conditions, approves, and enforces forest practices applications; ensures road maintenance and abandonment plans extension work is being completed; supports the Regions on appeal work; conducts internal and external training; supports the Forest Practices Board; conducts rulemaking as directed by the Forest Practices Board; and develops and updates the Forest Practices Board Manual including rules affecting industrial and small forest landowners.

Account FY 2024 FY 2025 Biennium Total
FTE 120.4 123.3 121.9
001 - General Fund
State 11,957,000 12,267,000 24,224,000
Federal 50,000 65,000 115,000
001 - General Fund Totals 12,007,000 12,332,000 24,339,000
11H - Forest and Fish Support Account
State 112,000 112,000 224,000
19C - Forest Practices Application Acct
State 999,000 996,000 1,995,000
25P - Wildfire Resp Forest Restor & Comm
State 75,000 75,000 150,000
FY 2024 FY 2025 Biennium Total
FTES 120.4 123.3 121.9
GFS 11,957,000.0 12,267,000.0 24,224,000.0
Other 1,236,000.0 1,248,000.0 2,484,000.0
Totals 13,193,000.0 13,515,000.0 26,708,000.0

001188 - Forest Practices - application processing

Percentage of non-withdrawn Class III and Class IV Forest Practices Applications received that were actively approved, conditioned, or disapproved within the statutory application review period.
Biennium Period Actual Target
2019-21 Q1 99 95
2019-21 Q2 99 95
2019-21 Q3 99 95
2019-21 Q4 99 95
2019-21 Q5 97 95
2019-21 Q6 100 95
2019-21 Q7 100 95
2019-21 Q8 998 95
2021-23 Q1 100 95
2021-23 Q2 99 95
2021-23 Q3 100 95
2021-23 Q4 99 95
2021-23 Q5 99 95
2021-23 Q6 100 95
2021-23 Q7 100 95
2021-23 Q8 0 95
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

001189 - Forest Practices Compliance Monitoring

Percent of forest management activities in compliance with Forest Practices Rules as per the Compliance Monitoring Program.
Biennium Period Actual Target
2019-21 A2 96% 90%
2019-21 A3 96% 90%
2021-23 A2 0% 90%
2021-23 A3 94% 90%
2023-25 A2 0% 0%
2023-25 A3 0% 0%

001191 - Numbers of fish passage barriers corrected by large forest landowners to allow fish passage

Total number of fish passage barriers corrected by large forest landowners to allow fish passage, per requirements in the Forest Practices Rules. The number of fish barriers corrected by the end of 2019-21 will be reported on an annual basis.
Biennium Period Actual Target
2019-21 A2 219 240
2019-21 A3 144 240
2021-23 A2 137 100
2021-23 A3 0 240
2023-25 A2 0 0
2023-25 A3 0 0

A015 - Forest Practices - Manage Adaptively

This activity produces technical information and science based recommendations to assist the Forest Practices Board in determining if and when it is necessary or advisable to adjust forest practices rules and guidance in order to achieve Forests and Fish goals, resource objectives, and performance targets. This is a required component of the State’s Forest Practices and Fish Habitat Conservation Plan.

Account FY 2024 FY 2025 Biennium Total
FTE 9.4 7.4 8.4
001 - General Fund
State 2,047,000 2,855,000 4,902,000
11H - Forest and Fish Support Account
State 6,331,000 5,388,000 11,719,000
216 - Air Pollution Control Account
State 2,000 2,000
FY 2024 FY 2025 Biennium Total
FTES 9.4 7.4 8.4
GFS 2,047,000.0 2,855,000.0 4,902,000.0
Other 6,333,000.0 5,388,000.0 11,721,000.0
Totals 8,380,000.0 8,243,000.0 16,623,000.0

001192 - Forest Practices - Manage Adaptively

Number of scientific investigations completed by the Cooperative Monitoring, Evaluation and Research Committee (CMER) that have been through the Independent Scientific Peer Review (ISPR) process to determine whether an adaptive management response is needed.
Biennium Period Actual Target
2019-21 A1 0 0
2019-21 A2 0 0
2019-21 A3 0 0
2021-23 A2 2 6
2021-23 A3 0 1
2023-25 A2 0 0
2023-25 A3 0 0

A027 - Small Forest Landowner

The Small Forest Landowner Office (SFLO) improves the economic vitality and environmental quality of small forestland holdings. This is accomplished by providing expertise and technical assistance; assisting with development of alternate management and harvest plans, managing the purchase of conservation easements from small forest landowners under the Forestry Riparian Easement Program; and elimination of barriers to fish habitat through the Family Forest Fish Passage Program. The SFLO also manages the Rivers and Habitat Open Space Program (RHOSP). RHOSP purchases conservation easements from eligible forest landowners for the preservation of channel migration zones and critical habitat (state) for threatened and endangered species.

Account FY 2024 FY 2025 Biennium Total
FTE 14.9 16.9 15.9
001 - General Fund
State 2,338,000 2,328,000 4,666,000
25P - Wildfire Resp Forest Restor & Comm
State 184,000 184,000 368,000
FY 2024 FY 2025 Biennium Total
FTES 14.9 16.9 15.9
GFS 2,338,000.0 2,328,000.0 4,666,000.0
Other 184,000.0 184,000.0 368,000.0
Totals 2,522,000.0 2,512,000.0 5,034,000.0

001193 - Easements purchased from small forest landowners

Number of small forest landowners from whom a Forest Riparian Easement is purchased to protect riparian habitat.
Biennium Period Actual Target
2019-21 A1 1 5
2019-21 A2 9 4
2019-21 A3 3 3
2021-23 A1 0 0
2021-23 A2 7 22
2021-23 A3 0 0
2023-25 A1 0 0
2023-25 A2 0 0
2023-25 A3 0 0

001987 - Number of fish passage barriers repaired under the Family Forest Fish Passage Program

Total number of fish passage barriers repaired since 2003 under the Family Forest Fish Passage Program (FFFPP) on small forest landowner properties to allow fish passage, per requirements in the Forest Practices Rules.
Biennium Period Actual Target
2019-21 Q1 0 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 19 19
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 8 13
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 9 9
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 0 21
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

002517 - Rivers and Habitat Open Space program conservation easements purchased

Number of Rivers and Habitat Open Space program conservation easements purchased from forest landowners to protect riparian and upland habitat.
Biennium Period Actual Target
2019-21 A1 0 0
2019-21 A2 0 0
2019-21 A3 0 0
2021-23 A2 0 0
2021-23 A3 0 2
2023-25 A2 0 0
2023-25 A3 0 0

A045 - Geological Hazards and Resources, and LIDAR

Washington State’s geologic conditions can be hazardous to the public and negatively affect the economy; this activity identifies and documents geology and volcanic, earthquake, tsunami, and landslide hazards. The activity develops and publishes tsunami inundation and evacuation maps, landslide hazard maps, earthquake liquefaction maps, and volcanic lahar maps used by the public, local government, state agencies such as Emergency Management Division and Department of Transportation for response and planning purposes to mitigate social and economic losses. The identification and description of geological resources such as geothermal energy or aggregate resources and geologic hazards begin with a geologic map before the derivative resource or hazard maps can be prepared. This activity provides for the collection of highly accurate LiDAR data for geologic and hazard mapping as well as a repository of accurate, high quality elevation data for use by all state, local, and public entities. This activity maps specific locations selected by the State Geologist, with advice from the State Map Advisory Committee.

Account FY 2024 FY 2025 Biennium Total
FTE 49.1 42.1 45.6
001 - General Fund
State 4,255,000 8,232,000 12,487,000
Federal 520,000 677,000 1,197,000
001 - General Fund Totals 4,775,000 8,909,000 13,684,000
FY 2024 FY 2025 Biennium Total
FTES 49.1 42.1 45.6
GFS 4,255,000.0 8,232,000.0 12,487,000.0
Other 520,000.0 677,000.0 1,197,000.0
Totals 4,775,000.0 8,909,000.0 13,684,000.0

001224 - Number of geologic hazard assessments completed and communicated to the affected local government(s)

Number of geologic hazard assessments completed and communicated to the affected local government(s).
Biennium Period Actual Target
2019-21 Q1 2 2
2019-21 Q2 2 2
2019-21 Q3 2 2
2019-21 Q4 2 2
2019-21 Q5 2 2
2019-21 Q6 2 2
2019-21 Q7 2 2
2019-21 Q8 2 2
2021-23 Q1 2 2
2021-23 Q2 2 2
2021-23 Q3 2 2
2021-23 Q4 2 2
2021-23 Q5 0 2
2021-23 Q6 0 2
2021-23 Q7 0 2
2021-23 Q8 0 2
2023-25 Q1 2 2
2023-25 Q2 0 2
2023-25 Q3 0 2
2023-25 Q4 0 2
2023-25 Q5 0 2
2023-25 Q6 0 2
2023-25 Q7 0 2
2023-25 Q8 0 2

A041 - Surface Mining

This activity evaluates and issues reclamation permits and performs compliance at surface mines, provides technical assistance to operators, and consults with other agencies with jurisdiction on surface mine and metal mine projects. The Department serves as the State Environmental Policy Act (SEPA) lead agency for some surface mining actions. The program also issues oil and gas and geothermal well drilling permits, seismic survey permits, and serves as lead agency for SEPA compliance on these permits. Activities include processing permit applications and reviewing reports submitted by the permit holders describing their activities.

Account FY 2024 FY 2025 Biennium Total
FTE 16.8 13.4 15.1
001 - General Fund
State 16,000 16,000 32,000
04H - Surface Mining Reclamation Account
State 1,866,000 1,762,000 3,628,000
26C - Climate Commitment Account
State 82,000 82,000 164,000
FY 2024 FY 2025 Biennium Total
FTES 16.8 13.4 15.1
GFS 16,000.0 16,000.0 32,000.0
Other 1,948,000.0 1,844,000.0 3,792,000.0
Totals 1,964,000.0 1,860,000.0 3,824,000.0

001988 - Number of acres of surface mining lands reclaimed

Number of acres of surface mining lands reclaimed to Surface Mine Reclamation Act standards.
Biennium Period Actual Target
2019-21 Q1 109 150
2019-21 Q2 51 150
2019-21 Q3 22 150
2019-21 Q4 0 150
2019-21 Q5 22 150
2019-21 Q6 84 150
2019-21 Q7 24 150
2019-21 Q8 0 150
2021-23 Q1 33 150
2021-23 Q2 99 150
2021-23 Q3 12 150
2021-23 Q4 141 150
2021-23 Q5 75 150
2021-23 Q6 198 150
2021-23 Q7 0 150
2021-23 Q8 387 150
2023-25 Q1 91 150
2023-25 Q2 0 150
2023-25 Q3 0 150
2023-25 Q4 0 150
2023-25 Q5 0 150
2023-25 Q6 0 150
2023-25 Q7 0 150
2023-25 Q8 0 150

A021 - Natural Areas

This activity includes maintenance activities and operational support for more than 160,000 acres of Natural Areas Preserves (NAPs) and Natural Resources Conservation Areas (NRCAs). The Natural Areas Program maintains and restores the conservation values of NAPs and NRCAs in critical and at risk habitats, such as Puget Sound shorelines, protecting native ecosystems and rare plants and animal species, while providing research and environmental education opportunities and, where appropriate, low-impact public uses.

Account FY 2024 FY 2025 Biennium Total
FTE 9.2 18.2 13.7
001 - General Fund
State 596,000 594,000 1,190,000
Federal 6,000 8,000 14,000
Local 19,000 27,000 46,000
001 - General Fund Totals 621,000 629,000 1,250,000
02R - Aquatic Lands Enhancement Account
State 897,000 920,000 1,817,000
087 - Park Land Trust Revolving Account
Non-Appropriated 109,000 110,000 219,000
167 - Nat Res Conserv Areas Stewardship
State 7,000 37,000 44,000
26D - Natural Climate Solutions Account
State 1,875,000 1,481,000 3,356,000
FY 2024 FY 2025 Biennium Total
FTES 9.2 18.2 13.7
GFS 596,000.0 594,000.0 1,190,000.0
Other 2,913,000.0 2,583,000.0 5,496,000.0
Totals 3,509,000.0 3,177,000.0 6,686,000.0

001352 - Number of natural areas treated to reduce threat from invasive species.

Number of natural areas treated to reduce threat from invasive species.
Biennium Period Actual Target
2019-21 Q1 12 4
2019-21 Q2 0 4
2019-21 Q3 1 2
2019-21 Q4 2 2
2019-21 Q5 0 4
2019-21 Q6 0 1
2019-21 Q7 0 0
2019-21 Q8 4 0
2021-23 Q1 9 6
2021-23 Q2 0 3
2021-23 Q3 0 1
2021-23 Q4 20 12
2021-23 Q5 7 4
2021-23 Q6 4 4
2021-23 Q7 1 1
2021-23 Q8 1 1
2023-25 Q1 17 6
2023-25 Q2 0 3
2023-25 Q3 0 1
2023-25 Q4 0 5
2023-25 Q5 0 4
2023-25 Q6 0 4
2023-25 Q7 0 1
2023-25 Q8 0 1

A022 - Natural Heritage

The Natural Heritage Program maintains scientific information and data on Washington's native ecosystem and rare plant and animal species to help ensure the protection and maintenance of Washington’s natural diversity. It maintains a listing of the most imperiled and rare native species and ecosystem types and assigns conservation priorities to each species and ecosystem. It also supports informed decisions (e.g. GMA decisions and forest certifications) by natural resource managers, planners, and businesses and consults on the impact of land use and land management activities on the state's plants, animals, and natural communities.

Account FY 2024 FY 2025 Biennium Total
FTE 10.0 9.1 9.6
001 - General Fund
State 399,000 397,000 796,000
Federal 323,000 421,000 744,000
Local 13,000 18,000 31,000
001 - General Fund Totals 735,000 836,000 1,571,000
014 - Forest Development Account
State 113,000 119,000 232,000
041 - Resource Management Cost Account
State 246,000 238,000 484,000
167 - Nat Res Conserv Areas Stewardship
State 80,000 80,000 160,000
830 - Agricultural College Trust Manage
State 3,000 3,000 6,000
FY 2024 FY 2025 Biennium Total
FTES 10.0 9.1 9.6
GFS 399,000.0 397,000.0 796,000.0
Other 778,000.0 879,000.0 1,657,000.0
Totals 1,177,000.0 1,276,000.0 2,453,000.0
Expected Results

Natural Heritage data regarding ecosystems and rare plant and animal species native to Washington is updated and available to local government, state and federal agencies and public and private land managers to inform land use decisions.

A025 - Recreation

Through extensive involvement from recreation groups, volunteers, and the expertise of Recreation Program staff, DNR utilizes a multi-stakeholder integrated approach to provide recreational opportunities on department managed lands. We manage recreation across 3.3 million acres of state trust lands. We operate and maintain over 160 recreation sites and more than 1,200 miles of trails across the state. DNR competes for grant funding, when available, in order to successfully accomplish site and trail maintenance, restoration, and enhancement projects. Additionally, the recreation program receives fuel tax proceeds and a percentage of Discover Pass sales.

Account FY 2024 FY 2025 Biennium Total
FTE 48.7 46.6 47.7
001 - General Fund
State 4,380,000 4,404,000 8,784,000
014 - Forest Development Account
State 129,000 136,000 265,000
01B - ORV & Nonhighway Account
State 2,982,000 3,111,000 6,093,000
041 - Resource Management Cost Account
State 146,000 141,000 287,000
087 - Park Land Trust Revolving Account
Non-Appropriated 1,890,000 1,891,000 3,781,000
830 - Agricultural College Trust Manage
State 33,000 32,000 65,000
FY 2024 FY 2025 Biennium Total
FTES 48.7 46.6 47.7
GFS 4,380,000.0 4,404,000.0 8,784,000.0
Other 5,180,000.0 5,311,000.0 10,491,000.0
Totals 9,560,000.0 9,715,000.0 19,275,000.0

001984 - Number of recreation sites maintained with Discover Pass and other revenues.

The number of recreation sites maintained with Discover Pass and other revenue, providing recreational opportunities and trail access for the general public.
Biennium Period Actual Target
2019-21 Q1 136 130
2019-21 Q2 137 130
2019-21 Q3 137 130
2019-21 Q4 127 130
2019-21 Q5 132 130
2019-21 Q6 137 130
2019-21 Q7 137 130
2019-21 Q8 0 130
2021-23 Q1 162 130
2021-23 Q2 162 130
2021-23 Q3 162 130
2021-23 Q4 162 130
2021-23 Q5 0 130
2021-23 Q6 0 130
2021-23 Q7 0 130
2021-23 Q8 0 130
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A020 - Law Enforcement

DNR Police protects trust assets and public safety. They promotes and monitor safe access to department-managed lands and facilities for both non-motorized and motorized recreation. Natural Resources Police Officers (NRPO’s) provide enforcement on over 160 recreation sites and more than 1,100 miles of trails across the state. They also work collaboratively with other state and local enforcement agencies to provide seamless coverage. The majority of NRPO time is devoted to detection and/or apprehension of persons committing infractions or violating traffic and criminal laws.

Account FY 2024 FY 2025 Biennium Total
FTE 14.5 17.5 16.0
001 - General Fund
State 1,841,000 1,326,000 3,167,000
014 - Forest Development Account
State 353,000 373,000 726,000
01B - ORV & Nonhighway Account
State 173,000 180,000 353,000
041 - Resource Management Cost Account
State 1,058,000 1,022,000 2,080,000
087 - Park Land Trust Revolving Account
Non-Appropriated 229,000 229,000 458,000
830 - Agricultural College Trust Manage
State 13,000 13,000 26,000
FY 2024 FY 2025 Biennium Total
FTES 14.5 17.5 16.0
GFS 1,841,000.0 1,326,000.0 3,167,000.0
Other 1,826,000.0 1,817,000.0 3,643,000.0
Totals 3,667,000.0 3,143,000.0 6,810,000.0

001342 - Enhance the identification of law enforcement issues on DNR-managed lands

The number of accidents, negative public behavior, property loss, and vandalism reported on DNR-managed lands.
Biennium Period Actual Target
2019-21 Q1 169 222
2019-21 Q2 197 157
2019-21 Q3 172 170
2019-21 Q4 266 177
2019-21 Q5 230 174
2019-21 Q6 196 156
2019-21 Q7 125 157
2019-21 Q8 187 187
2021-23 Q1 165 222
2021-23 Q2 103 157
2021-23 Q3 100 170
2021-23 Q4 134 177
2021-23 Q5 184 174
2021-23 Q6 222 156
2021-23 Q7 215 157
2021-23 Q8 201 187
2023-25 Q1 251 222
2023-25 Q2 235 157
2023-25 Q3 0 170
2023-25 Q4 0 177
2023-25 Q5 0 174
2023-25 Q6 0 156
2023-25 Q7 0 157
2023-25 Q8 0 187

A035 - State Lands Management - Product Sales

This activity provides direction and management for the region-based product sales program, including planning, marketing, presales, cruising, and contract administration. Sustained non-tax revenue generated from state trust land timber sales and biomass conversion supports trust beneficiaries, including the common school construction fund, universities and timber counties.

Account FY 2024 FY 2025 Biennium Total
FTE 215.2 223.6 219.4
001 - General Fund
State 484,000 490,000 974,000
014 - Forest Development Account
State 9,222,000 9,723,000 18,945,000
041 - Resource Management Cost Account
State 12,956,000 12,515,000 25,471,000
07E - Contract Harvesting Revolving Acct
Non-Appropriated 12,000,000 12,000,000 24,000,000
21Q - Forest Health Revolving Account
Non-Appropriated 11,174,000 11,166,000 22,340,000
25P - Wildfire Resp Forest Restor & Comm
State 58,000 58,000 116,000
830 - Agricultural College Trust Manage
State 863,000 839,000 1,702,000
FY 2024 FY 2025 Biennium Total
FTES 215.2 223.6 219.4
GFS 484,000.0 490,000.0 974,000.0
Other 46,273,000.0 46,301,000.0 92,574,000.0
Totals 46,757,000.0 46,791,000.0 93,548,000.0

001429 - Volume of timber sold

Volume of timber sold under the sustainable harvest plan and conservation requirements.
Biennium Period Actual Target
2019-21 Q1 93 92
2019-21 Q2 115 138
2019-21 Q3 163 138
2019-21 Q4 161 92
2019-21 Q5 110 91
2019-21 Q6 138 137
2019-21 Q7 174 137
2019-21 Q8 0 91
2021-23 Q1 74 92
2021-23 Q2 120 138
2021-23 Q3 115 138
2021-23 Q4 116 92
2021-23 Q5 0 91
2021-23 Q6 0 137
2021-23 Q7 0 137
2021-23 Q8 0 91
2023-25 Q1 65 80
2023-25 Q2 141 175
2023-25 Q3 0 138
2023-25 Q4 0 92
2023-25 Q5 0 91
2023-25 Q6 0 137
2023-25 Q7 0 137
2023-25 Q8 0 91

001430 - Revenue from timber removals

Non-tax revenue provided to support school construction, university buildings, state institutions, counties, and local taxing districts derived from sustainable timber harvest and resource management of state lands.
Biennium Period Actual Target
2019-21 Q1 $36.50 $36.00
2019-21 Q2 $49.70 $42.00
2019-21 Q3 $40.10 $43.00
2019-21 Q4 $46.70 $53.00
2019-21 Q5 $35.70 $40.00
2019-21 Q6 $38.90 $45.00
2019-21 Q7 $31.40 $45.00
2019-21 Q8 $0.00 $50.00
2021-23 Q1 $35.50 $36.00
2021-23 Q2 $46.40 $42.00
2021-23 Q3 $36.50 $43.00
2021-23 Q4 $45.90 $53.00
2021-23 Q5 $0.00 $40.00
2021-23 Q6 $0.00 $45.00
2021-23 Q7 $0.00 $45.00
2021-23 Q8 $0.00 $50.00
2023-25 Q1 $24.20 $36.00
2023-25 Q2 $51.90 $42.00
2023-25 Q3 $0.00 $43.00
2023-25 Q4 $0.00 $53.00
2023-25 Q5 $0.00 $40.00
2023-25 Q6 $0.00 $45.00
2023-25 Q7 $0.00 $45.00
2023-25 Q8 $0.00 $50.00

A047 - State Lands Management - Leasing

DNR manages more than 2,000 agricultural leases on one million acres of trust lands leased as ranches, family farms, or offered for grazing. The Department also manages another 1000 leases for wind power; rock, sand, gravel, and minerals; communication sites; commercial real estate. The DNR has acquired more than 2,900 easements for managing state trust lands and has granted more than 7,900 rights-of-way to others who want access across state lands. Sustained non-tax revenue generated from leases and rights-of-way that supports trust beneficiaries, including the common school construction fund, universities and timber counties.

Account FY 2024 FY 2025 Biennium Total
FTE 71.1 73.5 72.3
001 - General Fund
State 1,784,000 1,775,000 3,559,000
014 - Forest Development Account
State 1,007,000 1,062,000 2,069,000
041 - Resource Management Cost Account
State 6,691,000 6,484,000 13,175,000
830 - Agricultural College Trust Manage
State 208,000 200,000 408,000
FY 2024 FY 2025 Biennium Total
FTES 71.1 73.5 72.3
GFS 1,784,000.0 1,775,000.0 3,559,000.0
Other 7,906,000.0 7,746,000.0 15,652,000.0
Totals 9,690,000.0 9,521,000.0 19,211,000.0

001432 - Provide sustainable income production for trust beneficiaries

Non-tax revenue provided to support school construction, university buildings and state institutions derived from lease management of state lands.
Biennium Period Actual Target
2019-21 Q1 $8.40 $8.00
2019-21 Q2 $17.80 $16.50
2019-21 Q3 $7.10 $8.50
2019-21 Q4 $10.70 $11.00
2019-21 Q5 $8.50 $7.80
2019-21 Q6 $17.70 $16.70
2019-21 Q7 $8.80 $8.10
2019-21 Q8 $15.50 $10.50
2021-23 Q1 $8.60 $8.00
2021-23 Q2 $16.50 $16.40
2021-23 Q3 $5.40 $8.50
2021-23 Q4 $15.60 $11.00
2021-23 Q5 $8.60 $7.80
2021-23 Q6 $15.20 $16.70
2021-23 Q7 $9.90 $8.10
2021-23 Q8 $14.80 $10.50
2023-25 Q1 $8.10 $8.00
2023-25 Q2 $15.60 $16.50
2023-25 Q3 $0.00 $8.50
2023-25 Q4 $0.00 $11.00
2023-25 Q5 $0.00 $7.80
2023-25 Q6 $0.00 $16.70
2023-25 Q7 $0.00 $8.10
2023-25 Q8 $0.00 $10.50

A038 - State Lands Management - Silviculture, Monitoring and Training

This activity develops silvicultural prescriptions and applies forest stand treatments on 2.1 million acres of forested state trust lands. It manages forest stand regeneration on harvested state lands, and stand management activities including vegetation control and precommercial thinning. Silvicultural prescriptions applied to forested state trust lands ensure future healthy forests, and reforestation of all harvested areas ensures availability of state forests in the future. DNR grows seedlings for replanting forested state trust lands and for sale to the public. DNR also manages seed orchard and seed collection/extraction/storage programs in order to meet reforestation requirements and ensure future forests are well-adapted and genetically diverse. DNR monitors performance and implementation of the state trust lands habitat conservation plan (HCP) and other program guidelines.

Account FY 2024 FY 2025 Biennium Total
FTE 104.9 99.6 102.3
001 - General Fund
State 1,243,000 1,197,000 2,440,000
Federal 19,000 25,000 44,000
001 - General Fund Totals 1,262,000 1,222,000 2,484,000
014 - Forest Development Account
State 6,885,000 7,260,000 14,145,000
041 - Resource Management Cost Account
State 6,156,000 5,946,000 12,102,000
193 - State Forest Nursery Revolving Acct
Non-Appropriated 4,580,000 4,580,000 9,160,000
21Q - Forest Health Revolving Account
Non-Appropriated 2,994,000 2,991,000 5,985,000
25P - Wildfire Resp Forest Restor & Comm
State 964,000 964,000 1,928,000
26D - Natural Climate Solutions Account
State 5,773,000 6,293,000 12,066,000
830 - Agricultural College Trust Manage
State 360,000 355,000 715,000
FY 2024 FY 2025 Biennium Total
FTES 104.9 99.6 102.3
GFS 1,243,000.0 1,197,000.0 2,440,000.0
Other 27,731,000.0 28,414,000.0 56,145,000.0
Totals 28,974,000.0 29,611,000.0 58,585,000.0

001343 - Percent of Sustainable Forestry Initiative (SFI) and Forest Stewardship Council (FSC) certification

Percent of Sustainable Forestry Initiative (SFI) and Forest Stewardship Council (FSC) certification requirements met during annual audit.
Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 99% 100%
2019-21 Q3 0% 0%
2019-21 Q4 100% 100%
2019-21 Q5 100% 0%
2019-21 Q6 0% 100%
2019-21 Q7 0% 0%
2019-21 Q8 0% 100%
2021-23 Q1 0% 0%
2021-23 Q2 100% 100%
2021-23 Q3 0% 0%
2021-23 Q4 100% 100%
2021-23 Q5 0% 0%
2021-23 Q6 0% 100%
2021-23 Q7 0% 0%
2021-23 Q8 0% 100%
2023-25 Q1 0% 0%
2023-25 Q2 317% 317%
2023-25 Q3 0% 0%
2023-25 Q4 0% 115%
2023-25 Q5 0% 0%
2023-25 Q6 0% 317%
2023-25 Q7 0% 0%
2023-25 Q8 0% 115%

001989 - Number of acres managed through replanting, vegetation control or thinning.

Number of acres managed through replanting, vegetation control or pre-commercial thinning.
Biennium Period Actual Target
2019-21 Q1 6,229 9,000
2019-21 Q2 2,307 1,000
2019-21 Q3 6,189 3,000
2019-21 Q4 1,200 5,000
2019-21 Q5 11,687 10,000
2019-21 Q6 6,872 2,000
2019-21 Q7 6,503 5,000
2019-21 Q8 13,337 6,000
2021-23 Q1 11,385 21,760
2021-23 Q2 5,865 2,910
2021-23 Q3 10,121 10,650
2021-23 Q4 16,145 11,680
2021-23 Q5 19,779 16,480
2021-23 Q6 9,917 3,190
2021-23 Q7 7,931 10,670
2021-23 Q8 29,911 11,580
2023-25 Q1 13,821 25,675
2023-25 Q2 11,652 6,095
2023-25 Q3 0 13,150
2023-25 Q4 0 22,175
2023-25 Q5 0 25,675
2023-25 Q6 0 6,095
2023-25 Q7 0 13,150
2023-25 Q8 0 22,030

A049 - Forest Informatics, HCP and Scientific Consultation, and Research

DNR completes and implements a sustainable harvest calculation for eastern and western Washington. DNR provides inventory and site information for forested state trust lands and develops landscape/watershed/basin level forest plans. DNR provides scientific support for policies and resource management programs to ensure sustainable resources on state lands, including threatened and endangered species, riparian areas for water quality, archeological and historical sites, and protection of unstable slopes. DNR monitors the effectiveness of HCP conservation strategies in producing anticipated habitat conditions. Research is conducted to provide information pertinent to HCP strategies and adaptive management. DNR maintains green certification across 2.1 million acres of forested state trust lands.

Account FY 2024 FY 2025 Biennium Total
FTE 69.0 62.1 65.6
001 - General Fund
State 1,948,000 1,941,000 3,889,000
Local 51,000 72,000 123,000
001 - General Fund Totals 1,999,000 2,013,000 4,012,000
014 - Forest Development Account
State 3,078,000 2,828,000 5,906,000
041 - Resource Management Cost Account
State 4,873,000 4,452,000 9,325,000
21Q - Forest Health Revolving Account
Non-Appropriated 733,000 732,000 1,465,000
25P - Wildfire Resp Forest Restor & Comm
State 1,790,000 1,790,000 3,580,000
26D - Natural Climate Solutions Account
State 1,666,000 2,698,000 4,364,000
830 - Agricultural College Trust Manage
State 123,000 118,000 241,000
FY 2024 FY 2025 Biennium Total
FTES 69.0 62.1 65.6
GFS 1,948,000.0 1,941,000.0 3,889,000.0
Other 12,314,000.0 12,690,000.0 25,004,000.0
Totals 14,262,000.0 14,631,000.0 28,893,000.0

001343 - Percent of Sustainable Forestry Initiative (SFI) and Forest Stewardship Council (FSC) certification

Percent of Sustainable Forestry Initiative (SFI) and Forest Stewardship Council (FSC) certification requirements met during annual audit.
Biennium Period Actual Target
2019-21 Q1 0% 0%
2019-21 Q2 99% 100%
2019-21 Q3 0% 0%
2019-21 Q4 100% 100%
2019-21 Q5 100% 0%
2019-21 Q6 0% 100%
2019-21 Q7 0% 0%
2019-21 Q8 0% 100%
2021-23 Q1 0% 0%
2021-23 Q2 100% 100%
2021-23 Q3 0% 0%
2021-23 Q4 100% 100%
2021-23 Q5 0% 0%
2021-23 Q6 0% 100%
2021-23 Q7 0% 0%
2021-23 Q8 0% 100%
2023-25 Q1 0% 0%
2023-25 Q2 317% 317%
2023-25 Q3 0% 0%
2023-25 Q4 0% 115%
2023-25 Q5 0% 0%
2023-25 Q6 0% 317%
2023-25 Q7 0% 0%
2023-25 Q8 0% 115%

A048 - State Lands Management - Mapping and Survey

This program is responsible for providing professional surveying and mapping services for the management of state lands. It also is responsible for acquiring surveying and mapping products used for land management and natural resource protection. These products are available for DNR resource management and protection activities, other government agencies, businesses, and the public. Statewide aerial imagery is acquired for use by DNR and made available through the state portal to other state agencies. This program also provides staff support to the Board of Geographic Names. This program provides a statewide database for the identification and preservation of survey maps for use in the monumentation of property boundaries in the state. Activities include maintaining a statewide survey records repository; providing research material to government, the public, and survey professionals; providing on-the-ground technical property boundary support to DNR land management activities; and maintaining the official Cadastre for ownership and encumbrance records for DNR upland and aquatic land management.

Account FY 2024 FY 2025 Biennium Total
FTE 43.4 40.4 41.9
001 - General Fund
State 39,000 31,000 70,000
014 - Forest Development Account
State 1,066,000 1,124,000 2,190,000
02A - Surveys and Maps Account
State 1,090,000 837,000 1,927,000
041 - Resource Management Cost Account
State 2,160,000 2,087,000 4,247,000
21Q - Forest Health Revolving Account
Non-Appropriated 441,000 441,000 882,000
830 - Agricultural College Trust Manage
State 63,000 61,000 124,000
FY 2024 FY 2025 Biennium Total
FTES 43.4 40.4 41.9
GFS 39,000.0 31,000.0 70,000.0
Other 4,820,000.0 4,550,000.0 9,370,000.0
Totals 4,859,000.0 4,581,000.0 9,440,000.0

001171 - Miles of state trust land boundary surveyed per staff month

Miles of state trust land boundary surveyed per staff month.
Biennium Period Actual Target
2019-21 Q1 1 0
2019-21 Q2 1 0
2019-21 Q3 0 0
2019-21 Q4 1 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 Q8 0 0
2021-23 Q1 0 0
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 0
2021-23 Q6 0 0
2021-23 Q7 1 0
2021-23 Q8 0 0
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A037 - State Lands Management - Roads

The Department manages the existing state forest road system (approximately 14,000 miles), providing access to DNR lands for forest management activities; develops standards and tools for road and bridge design and construction; administers natural resource engineering public works contracts; and provides forest engineering expertise and support to state lands programs.

Account FY 2024 FY 2025 Biennium Total
FTE 89.0 85.7 87.4
01B - ORV & Nonhighway Account
State 89,000 92,000 181,000
198 - Access Road Revolving Account
Non-Appropriated 13,300,000 13,296,000 26,596,000
21Q - Forest Health Revolving Account
Non-Appropriated 1,000 1,000 2,000
FY 2024 FY 2025 Biennium Total
FTES 89.0 85.7 87.4
GFS
Other 13,390,000.0 13,389,000.0 26,779,000.0
Totals 13,390,000.0 13,389,000.0 26,779,000.0

001170 - Zero fish barriers remaining after 2016 and 53 barriers remaining at end of June 2017

Total number of fish barriers removed on DNR-managed lands, from an estimated 2001 starting point of 1,864 and an updated total of 2,347.
Biennium Period Actual Target
2019-21 Q1 20 16
2019-21 Q2 3 0
2019-21 Q3 1 0
2019-21 Q4 0 0
2019-21 Q5 26 28
2019-21 Q6 2 0
2019-21 Q7 0 0
2019-21 Q8 0 0
2021-23 Q1 25 16
2021-23 Q2 0 0
2021-23 Q3 0 0
2021-23 Q4 0 0
2021-23 Q5 0 28
2021-23 Q6 0 0
2021-23 Q7 0 0
2021-23 Q8 0 0
2023-25 Q1 7 7
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 28
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A030 - State Lands Management - Asset Planning and Transactions

This program protects and enhances the value of State Trust Lands, conservation lands and Community Forest Trust lands through strategic property transactions. Using land sales, purchases, transfers, and exchanges, the program improves the financial performance of State Trust Lands while also meeting conservation and recreation goals. Through state and federal grant programs, including the Washington Wildlife and Recreation Program, Forest Legacy, and Cooperative Endangered Species Conservation Fund, this program protects ecologically significant lands and working forests threatened by conversion to other uses. Through strategic work with local community interests, the DNR will protect forest landscapes through the Community Forest Trust program. This enables DNR to establish a statewide system of natural areas, meet the goals of DNR's Policies for Sustainable Forests and Habitat Conservation Plan, and maintain working natural resource landscapes.

Account FY 2024 FY 2025 Biennium Total
FTE 19.8 17.9 18.9
001 - General Fund
State 5,687,000 2,162,000 7,849,000
014 - Forest Development Account
State 1,251,000 1,318,000 2,569,000
041 - Resource Management Cost Account
State 3,153,000 3,045,000 6,198,000
830 - Agricultural College Trust Manage
State 56,000 54,000 110,000
FY 2024 FY 2025 Biennium Total
FTES 19.8 17.9 18.9
GFS 5,687,000.0 2,162,000.0 7,849,000.0
Other 4,460,000.0 4,417,000.0 8,877,000.0
Totals 10,147,000.0 6,579,000.0 16,726,000.0

000982 - Protecting lands through purhcases, sales, transfers, exchanges and conservation easements.

Number of acres protected as working farms and forests, conservation lands, park lands, and open space through purchases, sales, transfers, exchanges and conservation easements.
Biennium Period Actual Target
2019-21 Q1 2,277 1,500
2019-21 Q2 724 1,500
2019-21 Q3 564 1,500
2019-21 Q4 41 1,500
2019-21 Q5 4,247 1,500
2019-21 Q6 8,414 1,500
2019-21 Q7 26 1,500
2019-21 Q8 61 1,500
2021-23 Q1 0 1,500
2021-23 Q2 0 1,500
2021-23 Q3 0 1,500
2021-23 Q4 0 1,500
2021-23 Q5 0 1,500
2021-23 Q6 0 1,500
2021-23 Q7 0 1,500
2021-23 Q8 0 1,500
2023-25 Q1 0 0
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 0
2023-25 Q5 0 0
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 0

A003 - Aquatic Lands Business Management

This activity authorizes uses of state-owned aquatic lands that encourage public access, are water-dependent, protect the environment, use renewable resources, and generate revenue. DNR contracts with public and private entities across the state through leases and port management agreements. The Department asserts state ownership, identifies appropriate transaction opportunities, applies leasing conditions to ensure habitat protection based on sound science, and maintains ownership and encumbrance data for state-owned aquatic lands.

Account FY 2024 FY 2025 Biennium Total
FTE 53.1 57.1 55.1
001 - General Fund
State 249,000 247,000 496,000
02R - Aquatic Lands Enhancement Account
State 1,915,000 1,962,000 3,877,000
041 - Resource Management Cost Account
State 6,451,000 6,232,000 12,683,000
23P - Model Toxics Control Operating Acct
State 115,000 126,000 241,000
FY 2024 FY 2025 Biennium Total
FTES 53.1 57.1 55.1
GFS 249,000.0 247,000.0 496,000.0
Other 8,481,000.0 8,320,000.0 16,801,000.0
Totals 8,730,000.0 8,567,000.0 17,297,000.0

001011 - Support aquatic lands through revenues

Revenue collected on aquaculture leases, geoduck auctions and leasing/land management.
Biennium Period Actual Target
2019-21 Q1 $7.20 $8.50
2019-21 Q2 $5.70 $7.20
2019-21 Q3 $6.40 $8.30
2019-21 Q4 $4.00 $7.70
2019-21 Q5 $4.40 $9.20
2019-21 Q6 $7.20 $7.90
2019-21 Q7 $5.60 $7.00
2019-21 Q8 $5.50 $6.20
2021-23 Q1 $9.60 $8.50
2021-23 Q2 $5.30 $7.20
2021-23 Q3 $7.70 $8.30
2021-23 Q4 $11.20 $7.70
2021-23 Q5 $0.00 $9.20
2021-23 Q6 $0.00 $7.90
2021-23 Q7 $0.00 $7.00
2021-23 Q8 $0.00 $6.20
2023-25 Q1 $9.60 $8.50
2023-25 Q2 $0.00 $7.20
2023-25 Q3 $0.00 $8.30
2023-25 Q4 $0.00 $7.70
2023-25 Q5 $0.00 $9.20
2023-25 Q6 $0.00 $7.90
2023-25 Q7 $0.00 $7.00
2023-25 Q8 $0.00 $6.20

A026 - Shellfish Program

This program oversees the commercial harvest of the state wildstock geoduck resource and represents proprietary and resource co-manager interests in state-tribal shellfish management. Activities include managing the harvest of the state's share of the geoduck annual total allowable catch; representing the Department on state-tribal shellfish harvest agreements; working with co-managers and lessees to protect shellfish resources and ensure environmental protection; conducting auctions to maximize state revenues; and conducting market research and economic analysis.

Account FY 2024 FY 2025 Biennium Total
FTE 20.8 23.8 22.3
001 - General Fund
State 850,000 626,000 1,476,000
02R - Aquatic Lands Enhancement Account
State 1,516,000 1,554,000 3,070,000
041 - Resource Management Cost Account
State 2,684,000 2,593,000 5,277,000
23P - Model Toxics Control Operating Acct
State 41,000 21,000 62,000
FY 2024 FY 2025 Biennium Total
FTES 20.8 23.8 22.3
GFS 850,000.0 626,000.0 1,476,000.0
Other 4,241,000.0 4,168,000.0 8,409,000.0
Totals 5,091,000.0 4,794,000.0 9,885,000.0

000987 - Percent of the state's share of total allowable catch of commercial geoduck offered for harvest

Percent of the state's share of total allowable catch of commercial geoduck offered for harvest.
Biennium Period Actual Target
2019-21 A2 99% 98%
2019-21 A3 100% 98%
2021-23 A2 96% 98%
2021-23 A3 96% 98%
2023-25 A2 0% 98%
2023-25 A3 0% 98%

A044 - Aquatic Lands Environmental Management

This activity ensures environmental protection in marine and aquatic ecosystems by conducting restoration activities, removing derelict vessels, managing dredged materials, collaborating on regulator-led cleanup of contaminated sediments, controlling invasive species, designating and managing aquatic reserves, and supporting the Puget Sound Partnership Action Agenda.

Account FY 2024 FY 2025 Biennium Total
FTE 46.3 36.8 41.6
001 - General Fund
State 690,000 672,000 1,362,000
02R - Aquatic Lands Enhancement Account
State 4,611,000 4,726,000 9,337,000
041 - Resource Management Cost Account
State 1,907,000 1,842,000 3,749,000
158 - Aquatic Land Dredged Mat Disp Site
State 359,000 17,000 376,000
23P - Model Toxics Control Operating Acct
State 611,000 623,000 1,234,000
513 - Derelict Vessel Removal Account
State 5,092,000 5,181,000 10,273,000
FY 2024 FY 2025 Biennium Total
FTES 46.3 36.8 41.6
GFS 690,000.0 672,000.0 1,362,000.0
Other 12,580,000.0 12,389,000.0 24,969,000.0
Totals 13,270,000.0 13,061,000.0 26,331,000.0

000985 - Derelict vessel removal

Number of derelict vessels removed by DNR from Washington's navigable waterways.
Biennium Period Actual Target
2019-21 Q1 15 7
2019-21 Q2 10 8
2019-21 Q3 12 7
2019-21 Q4 13 8
2019-21 Q5 16 6
2019-21 Q6 19 6
2019-21 Q7 8 6
2019-21 Q8 11 6
2021-23 Q1 5 7
2021-23 Q2 10 8
2021-23 Q3 8 7
2021-23 Q4 18 8
2021-23 Q5 7 6
2021-23 Q6 51 6
2021-23 Q7 21 6
2021-23 Q8 21 6
2023-25 Q1 25 10
2023-25 Q2 0 12
2023-25 Q3 0 10
2023-25 Q4 0 8
2023-25 Q5 0 6
2023-25 Q6 0 6
2023-25 Q7 0 6
2023-25 Q8 0 6

001012 - Percent of new and reauthorized uses of state owned aquatic land with conservation practices

Percent of new and reauthorized uses of state owned aquatic land that incorporate established conservation practices.
Biennium Period Actual Target
2019-21 Q1 100% 95%
2019-21 Q2 100% 95%
2019-21 Q3 100% 95%
2019-21 Q4 100% 95%
2019-21 Q5 100% 95%
2019-21 Q6 100% 95%
2019-21 Q7 100% 95%
2019-21 Q8 100% 95%
2021-23 Q1 90% 95%
2021-23 Q2 94% 95%
2021-23 Q3 92% 95%
2021-23 Q4 100% 95%
2021-23 Q5 0% 95%
2021-23 Q6 0% 95%
2021-23 Q7 0% 95%
2021-23 Q8 0% 95%
2023-25 Q1 93% 95%
2023-25 Q2 0% 95%
2023-25 Q3 0% 95%
2023-25 Q4 0% 95%
2023-25 Q5 0% 95%
2023-25 Q6 0% 95%
2023-25 Q7 0% 95%
2023-25 Q8 0% 95%

A040 - Aquatic scientific support and research

This activity tracks temporal trends in eelgrass, floating kelp, and intertidal biotic communities in support of Puget Sound’s health and recovery. This activity also monitors changing ocean conditions and impacts from climate change and ocean acidification.

Account FY 2024 FY 2025 Biennium Total
FTE 11.7 18.7 15.2
001 - General Fund
State 2,031,000 2,021,000 4,052,000
26D - Natural Climate Solutions Account
State 139,000 139,000 278,000
FY 2024 FY 2025 Biennium Total
FTES 11.7 18.7 15.2
GFS 2,031,000.0 2,021,000.0 4,052,000.0
Other 139,000.0 139,000.0 278,000.0
Totals 2,170,000.0 2,160,000.0 4,330,000.0

000991 - Number of eelgrass sites monitored as an indicator of Puget Sound health.

Number of eelgrass sites monitored as an indicator of Puget Sound health.
Biennium Period Actual Target
2019-21 Q1 84 70
2019-21 Q2 1 0
2019-21 Q3 0 0
2019-21 Q4 26 25
2019-21 Q5 83 70
2019-21 Q6 23 0
2019-21 Q7 0 0
2019-21 Q8 0 25
2021-23 Q1 88 70
2021-23 Q2 15 0
2021-23 Q3 0 0
2021-23 Q4 23 25
2021-23 Q5 86 70
2021-23 Q6 1 0
2021-23 Q7 0 0
2021-23 Q8 46 25
2023-25 Q1 75 70
2023-25 Q2 0 0
2023-25 Q3 0 0
2023-25 Q4 0 25
2023-25 Q5 0 70
2023-25 Q6 0 0
2023-25 Q7 0 0
2023-25 Q8 0 25

A046 - Forest Health & Resiliency: Community & Landowner Assistance

Forest Insect & Disease - statewide annual monitoring for forest insect and disease conditions; provides education, technical and financial assistance to state and private forest landowners and managers in efforts to improve optimal forest health conditions and resilience. Urban & Community Forestry - statewide coordinated technical, educational and financial assistance to communities and cities to help establish locally-funded, supported, and maintained urban forestry programs to enhance stormwater mitigation, greenspace enhancement/protection, improved quality of life and health for Washington’s urban area residents. Community Wildfire & Resilience Preparedness – supports the development and implementation of community-based action plans such as Community Wildfire Protection Plans; provides technical assistance to communities seeking to attain Firewise USA ® recognition, Fire Adapted Community status and implementation of defensible space actions; and by implementing prioritized forest management treatments to reduce hazardous fuel conditions in community settings. Forest Health & Resiliency Landowner Assistance - statewide coordinated technical, educational and cost-share assistance to private non-industrial forest landowners; assists landowners identify their land management vision and objectives, develop a plan and identify cost-share opportunities to conduct active management, as well as improve understanding of current forest conditions and future forest management needs to ensure optimal forest health and resiliency. Prescribed Fire – develop and implement statewide program with an emphasis in fire-prone ecosystems of the state. The Forest Health Program implements the requirements of SB 5546, Forest Health Assessment and Treatment Framework, passed in 2017. SB 5546 directs DNR to build on the 20-Year Forest Health Strategic Plan process to 1) develop an assessment and treatment framework designed to proactively and systematically address the forest health issues facing the state, and 2) endeavor to assess and treat one million acres of land by 2033. This includes: identifying and assessing each biennium two hundred thousand acres of fire prone lands and communities that are in need in of forest health treatment; identifying the types and costs of treatments, data and planning needs to carry out recommended treatments; developing an appropriations request to the Legislature with a prioritized list of treatments and completing a report summarizing previous treatments and any implementation barriers.

Account FY 2024 FY 2025 Biennium Total
FTE 63.9 65.9 64.9
001 - General Fund
State 2,957,000 2,926,000 5,883,000
Federal 1,979,000 4,997,000 6,976,000
001 - General Fund Totals 4,936,000 7,923,000 12,859,000
25P - Wildfire Resp Forest Restor & Comm
State 5,650,000 5,650,000 11,300,000
26C - Climate Commitment Account
State 625,000 557,000 1,182,000
26D - Natural Climate Solutions Account
State 1,651,000 4,340,000 5,991,000
FY 2024 FY 2025 Biennium Total
FTES 63.9 65.9 64.9
GFS 2,957,000.0 2,926,000.0 5,883,000.0
Other 9,905,000.0 15,544,000.0 25,449,000.0
Totals 12,862,000.0 18,470,000.0 31,332,000.0

001986 - Acres of non-industrial private forests improved with forest health actions and/or fuel reduction.

Acres of non-industrial private forests improved with forest health management actions and/or fuel reduction treatments through technical or financial assistance from DNR.
Biennium Period Actual Target
2019-21 Q1 2,110 300
2019-21 Q2 1,430 300
2019-21 Q3 2,103 300
2019-21 Q4 4,567 300
2019-21 Q5 1,525 2,000
2019-21 Q6 2,725 2,000
2019-21 Q7 2,796 600
2019-21 Q8 7,032 3,200
2021-23 Q1 0 300
2021-23 Q2 0 300
2021-23 Q3 0 300
2021-23 Q4 10,773 300
2021-23 Q5 0 2,500
2021-23 Q6 0 2,000
2021-23 Q7 0 600
2021-23 Q8 0 3,200
2023-25 Q1 157 500
2023-25 Q2 0 2,500
2023-25 Q3 0 7,500
2023-25 Q4 0 7,500
2023-25 Q5 0 3,500
2023-25 Q6 0 3,500
2023-25 Q7 0 7,500
2023-25 Q8 0 7,450

A055 - Interagency Payments and Fund Transfers

This activity contains payments the department makes to other State of Washington agencies, including Attorney General, Department of Enterprise Services, State Auditor, Secretary of State, and Consolidated Technology Services. This activity also includes the GF-State appropriation that is deposited into the agricultural college trust management account for the management of Washington State University’s agricultural college trust lands.

Account FY 2024 FY 2025 Biennium Total
001 - General Fund
State 6,784,000 6,754,000 13,538,000
Federal 83,000 109,000 192,000
001 - General Fund Totals 6,867,000 6,863,000 13,730,000
014 - Forest Development Account
State 1,740,000 1,834,000 3,574,000
01B - ORV & Nonhighway Account
State 215,000 224,000 439,000
02A - Surveys and Maps Account
State 97,000 74,000 171,000
02R - Aquatic Lands Enhancement Account
State 395,000 405,000 800,000
041 - Resource Management Cost Account
State 5,228,000 5,050,000 10,278,000
04H - Surface Mining Reclamation Account
State 207,000 195,000 402,000
05H - Disaster Response Account
State 125,000 124,000 249,000
087 - Park Land Trust Revolving Account
Non-Appropriated 159,000 160,000 319,000
11H - Forest and Fish Support Account
State 250,000 249,000 499,000
158 - Aquatic Land Dredged Mat Disp Site
State 28,000 1,000 29,000
167 - Nat Res Conserv Areas Stewardship
State 2,000 2,000
190 - Forest Fire Protection Assessment
Non-Appropriated 766,000 766,000 1,532,000
193 - State Forest Nursery Revolving Acct
Non-Appropriated 187,000 187,000 374,000
198 - Access Road Revolving Account
Non-Appropriated 749,000 749,000 1,498,000
19C - Forest Practices Application Acct
State 38,000 38,000 76,000
216 - Air Pollution Control Account
State 10,000 16,000 26,000
21Q - Forest Health Revolving Account
Non-Appropriated 378,000 378,000 756,000
23P - Model Toxics Control Operating Acct
State 18,000 19,000 37,000
513 - Derelict Vessel Removal Account
State 51,000 52,000 103,000
830 - Agricultural College Trust Manage
State 110,000 106,000 216,000
FY 2024 FY 2025 Biennium Total
FTES
GFS 6,784,000.0 6,754,000.0 13,538,000.0
Other 10,834,000.0 10,738,000.0 21,572,000.0
Totals 17,618,000.0 17,492,000.0 35,110,000.0
Expected Results

DNR receives support services from State of Washington central service agencies. GF-State funding is provided for land management activities on Washington State University’s agricultural college trust lands.

A056 - State Lands Management - Community Forest Trust Management

This activity protects and enhances the value of Community Forest Trust lands managed by the department. This activity includes maintenance activities and operational support for more than 55,000 acres of existing community forests, with an emphasis on self-sustaining, active forest management as well as recreation. It requires a community working forest management plan developed by the department and local partners.

Account FY 2024 FY 2025 Biennium Total
FTE 9.4 2.2 5.8
001 - General Fund
State 1,000,000 1,000,000 2,000,000
566 - Community Forest Trust Account
State 26,000 26,000 52,000
FY 2024 FY 2025 Biennium Total
FTES 9.4 2.2 5.8
GFS 1,000,000.0 1,000,000.0 2,000,000.0
Other 26,000.0 26,000.0 52,000.0
Totals 1,026,000.0 1,026,000.0 2,052,000.0
Expected Results

Implement the Teanaway Community Forest management plan and develop the Teanaway Community Forest Recreation Plan. Develop the Klickitat Canyon Community Forest management plan in coordination with the local land trust.

A014 - Fire Preparedness - Fire Training

Provide training for agency firefighters, including incident-management team members, seasonal firefighters, and permanent fireline-rated personnel. Also maintains fire training records for fire district and department personnel in the incident qualification system.

Account FY 2024 FY 2025 Biennium Total
FTE 14.4 19.4 16.9
001 - General Fund
State 2,937,000 2,930,000 5,867,000
Federal 856,000 1,116,000 1,972,000
001 - General Fund Totals 3,793,000 4,046,000 7,839,000
05H - Disaster Response Account
State 1,168,000 1,160,000 2,328,000
190 - Forest Fire Protection Assessment
Non-Appropriated 1,655,000 1,654,000 3,309,000
FY 2024 FY 2025 Biennium Total
FTES 14.4 19.4 16.9
GFS 2,937,000.0 2,930,000.0 5,867,000.0
Other 3,679,000.0 3,930,000.0 7,609,000.0
Totals 6,616,000.0 6,860,000.0 13,476,000.0
Expected Results

Train an appropriate level of fire personnel with commensurate equipment to be able to respond to incidents adequately throughout the year. Seasonal staff will be trained and fully operational by July 1. Add wildfire suppression capacity to Washington State through the training of Fire Protection District firefighters. Provide training to fire district personnel. Add wildfire suppression capacity to Washington State through coordinated interagency fire training academies (IFTAs) with DNR's state, federal, and local partners. Provide three interagency fire training academies each year. Provide guidance, oversight, support, and administrative duties to incident commanders and incident management teams of the respective academies.

A060 - Forest Health & Resiliency: Forest Health Assessment, Treatment Planning & Recommendations

SB 5546, Forest Health Assessment and Treatment Framework (passed in 2017) - SB 5546 directs DNR to build on the 20-Year Forest Health Strategic Plan process to 1) develop an assessment and treatment framework designed to proactively and systematically address the forest health issues facing the state, and 2) endeavor to assess and treat one million acres of land by 2033; the DNR has committed to treating 1.25 million acres of unhealthy forest by 2037. This includes: identifying and assessing each biennium two hundred thousand acres of fire prone lands and communities that are in need of forest health improvement treatment; identifying the types and costs of treatments, data and planning needs to carry out recommended treatments; developing an appropriations request to the Legislature with a prioritized list of treatments and completing a report summarizing previous treatments and any implementation barriers each biennium (due December even year). Statewide Forest Action Plan – Congress, through the 2008 Farm Bill, required states to assess the condition of trees and forests within their boundaries, regardless of ownership, and develop strategies to: conserve working forest landscapes, protect forests from harm, and enhance public benefits from trees and forests. These plans are required to be updated every 5 years and every 10 years must be more fully revised – the next revision is due June 30, 2020. These plans are required for WA to continue receiving federal monies to be invested in our state and private forestry programs which includes State Fire Assistance, Forest Legacy, Forest Stewardship, Urban & Community Forestry, Volunteer Fire Assistance, and Landscape Scale Restoration.

Account FY 2024 FY 2025 Biennium Total
FTE 94.3 79.9 87.1
001 - General Fund
State 1,121,000 1,188,000 2,309,000
Federal 278,000 362,000 640,000
001 - General Fund Totals 1,399,000 1,550,000 2,949,000
25P - Wildfire Resp Forest Restor & Comm
State 15,364,000 15,364,000 30,728,000
26C - Climate Commitment Account
State 625,000 558,000 1,183,000
26D - Natural Climate Solutions Account
State 1,602,000 1,564,000 3,166,000
FY 2024 FY 2025 Biennium Total
FTES 94.3 79.9 87.1
GFS 1,121,000.0 1,188,000.0 2,309,000.0
Other 17,869,000.0 17,848,000.0 35,717,000.0
Totals 18,990,000.0 19,036,000.0 38,026,000.0

001986 - Acres of non-industrial private forests improved with forest health actions and/or fuel reduction.

Acres of non-industrial private forests improved with forest health management actions and/or fuel reduction treatments through technical or financial assistance from DNR.
Biennium Period Actual Target
2019-21 Q1 2,110 300
2019-21 Q2 1,430 300
2019-21 Q3 2,103 300
2019-21 Q4 4,567 300
2019-21 Q5 1,525 2,000
2019-21 Q6 2,725 2,000
2019-21 Q7 2,796 600
2019-21 Q8 7,032 3,200
2021-23 Q1 0 300
2021-23 Q2 0 300
2021-23 Q3 0 300
2021-23 Q4 10,773 300
2021-23 Q5 0 2,500
2021-23 Q6 0 2,000
2021-23 Q7 0 600
2021-23 Q8 0 3,200
2023-25 Q1 157 500
2023-25 Q2 0 2,500
2023-25 Q3 0 7,500
2023-25 Q4 0 7,500
2023-25 Q5 0 3,500
2023-25 Q6 0 3,500
2023-25 Q7 0 7,500
2023-25 Q8 0 7,450

A061 - Forest Health & Resiliency: Federal Lands

The Federal Lands Program supports planning and implementation of federal forestland, watershed, and rangeland restoration across Washington on National Forest Lands and Bureau of Land Management lands. The program was established in late 2018, prior to which there was no formalized function for the department to implement projects on federal lands. For the 19-21 biennium the program is beginning implementation of the Expected Results to treat on average 10,000 acres of federal land that contribute to meeting the1.25 million acres treated (forest thinning, surface fuel mitigation, prescribed fire etc.) by 2037 as outlined in the 20-Year Forest Health Strategy; and annually produce 20,000 MMBF statewide from federal restoration projects on each major national forest in Washington.

Account FY 2024 FY 2025 Biennium Total
FTE 75.6 74.8 75.2
001 - General Fund
State 2,364,000 1,344,000 3,708,000
22P - Natural Resources Fed Lnds Rev Acct
Non-Appropriated 4,466,000 4,470,000 8,936,000
25P - Wildfire Resp Forest Restor & Comm
State 5,524,000 5,524,000 11,048,000
FY 2024 FY 2025 Biennium Total
FTES 75.6 74.8 75.2
GFS 2,364,000.0 1,344,000.0 3,708,000.0
Other 9,990,000.0 9,994,000.0 19,984,000.0
Totals 12,354,000.0 11,338,000.0 23,692,000.0
Expected Results

Conduct, on average, 10,000 acres of federal treatments (forest thinning, surface fuel mitigation, prescribed fire etc.) per year and annually produce approximately 20,000 million board feet (MMBF) statewide from federal restoration projects on each major national forest in Washington.