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Home » Budget » Agency activities and performance » Agency Activities » Sustainable Energy and a Clean Environment

Sustainable Energy and a Clean Environment

Last Updated: 07/14/2021

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 2020 FY 2021 Biennium Total
FTE 91.4 91.4 91.4
001 - General Fund
State 3,000,000 2,552,000 5,552,000
Federal 174,000 243,000 417,000
001 - General Fund Totals 3,174,000 2,795,000 5,969,000
014 - Forest Development Account
State 1,670,000 1,800,000 3,470,000
01B - ORV & Nonhighway Account
State 193,000 206,000 399,000
02A - Surveys and Maps Account
State 91,000 74,000 165,000
02R - Aquatic Lands Enhancement Account
State 403,000 419,000 822,000
041 - Resource Management Cost Account
State 4,363,000 4,321,000 8,684,000
04H - Surface Mining Reclamation Account
State 137,000 132,000 269,000
05H - Disaster Response Account
State 130,000 129,000 259,000
087 - Park Land Trust Revolving Account
Non-Appropriated 166,000 179,000 345,000
11H - Forest and Fish Support Account
State 214,000 214,000 428,000
158 - Aquatic Land Dredged Mat Disp Site
State 20,000 1,000 21,000
167 - Nat Res Conserv Areas Stewardship
State 3,000 3,000
190 - Forest Fire Protection Assessment
Non-Appropriated 630,000 825,000 1,455,000
193 - State Forest Nursery Revolving Acct
Non-Appropriated 257,000 232,000 489,000
198 - Access Road Revolving Account
Non-Appropriated 842,000 855,000 1,697,000
19C - Forest Practices Application Acct
State 55,000 56,000 111,000
216 - Air Pollution Control Account
State 8,000 12,000 20,000
23P - Model Toxics Control Operating Acct
State 101,000 267,000 368,000
268 - NOVA Program Account
State 20,000 24,000 44,000
489 - Pension Funding Stabilization Acct
State 254,000 176,000 430,000
513 - Derelict Vessel Removal Account
State 10,000 11,000 21,000
830 - Agricultural College Trust Manage
State 107,000 105,000 212,000
FY 2020 FY 2021 Biennium Total
FTES 91.4 91.4 91.4
GFS 3,000,000.0 2,552,000.0 5,552,000.0
Other 9,845,000.0 10,284,000.0 20,129,000.0
Totals 12,845,000.0 12,836,000.0 25,681,000.0

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
2015-17 Q1 87% 95%
2015-17 Q2 87% 95%
2015-17 Q3 91% 95%
2015-17 Q4 91% 95%
2015-17 Q5 92% 95%
2015-17 Q6 90% 95%
2015-17 Q7 91% 95%
2015-17 Q8 92% 95%
2017-19 Q1 85% 95%
2017-19 Q2 84% 95%
2017-19 Q3 92% 95%
2017-19 Q4 94% 95%
2017-19 Q5 89% 95%
2017-19 Q6 86% 95%
2017-19 Q7 91% 95%
2017-19 Q8 93% 95%
2019-21 Q1 93% 95%
2019-21 Q2 93% 95%
2019-21 Q3 91% 95%
2019-21 Q4 84% 95%
2019-21 Q5 0% 95%
2019-21 Q6 0% 95%
2019-21 Q7 0% 95%
2019-21 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
2015-17 Q1 6 4
2015-17 Q2 7 4
2015-17 Q3 6 4
2015-17 Q4 6 4
2015-17 Q5 6 4
2015-17 Q6 5 4
2015-17 Q7 5 4
2015-17 Q8 5 3
2017-19 Q1 4 5
2017-19 Q2 5 4
2017-19 Q3 5 4
2017-19 Q4 4 4
2017-19 Q5 5 4
2017-19 Q6 5 4
2017-19 Q7 4 4
2017-19 Q8 4 4
2019-21 Q1 2 0
2019-21 Q2 0 0
2019-21 Q3 0 0
2019-21 Q4 0 0
2019-21 Q5 0 0
2019-21 Q6 0 0
2019-21 Q7 0 0
2019-21 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
2015-17 Q1 552 650
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 1,193 650
2015-17 Q6 0 0
2015-17 Q7 0 0
2015-17 Q8 0 0
2017-19 Q1 1,609 1,300
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 1,832 1,300
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 0 0
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

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 2020 FY 2021 Biennium Total
FTE 50.8 50.6 50.7
001 - General Fund
State 5,817,000 4,904,000 10,721,000
Federal 83,000 116,000 199,000
Local 296,000 469,000 765,000
001 - General Fund Totals 6,196,000 5,489,000 11,685,000
014 - Forest Development Account
State 688,000 742,000 1,430,000
041 - Resource Management Cost Account
State 797,000 790,000 1,587,000
190 - Forest Fire Protection Assessment
Non-Appropriated 404,000 528,000 932,000
198 - Access Road Revolving Account
Non-Appropriated 227,000 230,000 457,000
489 - Pension Funding Stabilization Acct
State 94,000 86,000 180,000
830 - Agricultural College Trust Manage
State 16,000 16,000 32,000
FY 2020 FY 2021 Biennium Total
FTES 50.8 50.6 50.7
GFS 5,817,000.0 4,904,000.0 10,721,000.0
Other 2,605,000.0 2,977,000.0 5,582,000.0
Totals 8,422,000.0 7,881,000.0 16,303,000.0

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
2015-17 Q1 27 27
2015-17 Q2 21 27
2015-17 Q3 17 27
2015-17 Q4 26 27
2015-17 Q5 27 27
2015-17 Q6 18 27
2015-17 Q7 7 27
2015-17 Q8 26 27
2017-19 Q1 24 24
2017-19 Q2 12 24
2017-19 Q3 9 24
2017-19 Q4 22 24
2017-19 Q5 26 24
2017-19 Q6 19 24
2017-19 Q7 8 24
2017-19 Q8 27 24
2019-21 Q1 26 27
2019-21 Q2 21 24
2019-21 Q3 7 8
2019-21 Q4 26 24
2019-21 Q5 0 27
2019-21 Q6 0 24
2019-21 Q7 0 8
2019-21 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 2020 FY 2021 Biennium Total
FTE 117.2 117.8 117.5
001 - General Fund
State 8,753,000 7,276,000 16,029,000
Federal 746,000 1,039,000 1,785,000
001 - General Fund Totals 9,499,000 8,315,000 17,814,000
05H - Disaster Response Account
State 2,279,000 2,263,000 4,542,000
190 - Forest Fire Protection Assessment
State 2,358,000 2,358,000 4,716,000
Non-Appropriated 7,257,000 9,310,000 16,567,000
190 - Forest Fire Protection Assessment Totals 9,615,000 11,668,000 21,283,000
489 - Pension Funding Stabilization Acct
State 284,000 292,000 576,000
FY 2020 FY 2021 Biennium Total
FTES 117.2 117.8 117.5
GFS 8,753,000.0 7,276,000.0 16,029,000.0
Other 12,924,000.0 15,262,000.0 28,186,000.0
Totals 21,677,000.0 22,538,000.0 44,215,000.0

001439 - Fire Containment

Contain 95% of fires on DNR-protected lands within the first 24 hours.
Biennium Period Actual Target
2015-17 Q1 90% 95%
2015-17 Q2 92% 95%
2015-17 Q3 94% 95%
2015-17 Q4 96% 95%
2015-17 Q5 96% 95%
2015-17 Q6 100% 95%
2015-17 Q7 100% 95%
2015-17 Q8 95% 95%
2017-19 Q1 92% 95%
2017-19 Q2 89% 95%
2017-19 Q3 80% 95%
2017-19 Q4 98% 95%
2017-19 Q5 93% 95%
2017-19 Q6 96% 95%
2017-19 Q7 87% 95%
2017-19 Q8 97% 95%
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 0% 95%
2019-21 Q7 0% 95%
2019-21 Q8 0% 95%

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 2020 FY 2021 Biennium Total
FTE 62.3 63.4 62.9
001 - General Fund
State 3,252,000 2,750,000 6,002,000
Federal 3,990,000 5,561,000 9,551,000
001 - General Fund Totals 7,242,000 8,311,000 15,553,000
05H - Disaster Response Account
State 898,000 891,000 1,789,000
190 - Forest Fire Protection Assessment
State 590,000 590,000 1,180,000
Non-Appropriated 1,868,000 2,625,000 4,493,000
190 - Forest Fire Protection Assessment Totals 2,458,000 3,215,000 5,673,000
216 - Air Pollution Control Account
State 330,000 532,000 862,000
489 - Pension Funding Stabilization Acct
State 116,000 107,000 223,000
FY 2020 FY 2021 Biennium Total
FTES 62.3 63.4 62.9
GFS 3,252,000.0 2,750,000.0 6,002,000.0
Other 7,792,000.0 10,306,000.0 18,098,000.0
Totals 11,044,000.0 13,056,000.0 24,100,000.0

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
2015-17 Q1 90 23
2015-17 Q2 97 27
2015-17 Q3 95 21
2015-17 Q4 97 23
2015-17 Q5 103 21
2015-17 Q6 98 19
2015-17 Q7 92 21
2015-17 Q8 98 22
2017-19 Q1 6 0
2017-19 Q2 12 0
2017-19 Q3 2 0
2017-19 Q4 1 0
2017-19 Q5 1 10
2017-19 Q6 1 10
2017-19 Q7 2 10
2017-19 Q8 3 15
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 0 5
2019-21 Q7 0 5
2019-21 Q8 0 5

A013 - Fire Suppression

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

Account FY 2020 FY 2021 Biennium Total
001 - General Fund
State 18,001,000 15,091,000 33,092,000
Federal 5,442,000 7,585,000 13,027,000
Local 77,000 121,000 198,000
001 - General Fund Totals 23,520,000 22,797,000 46,317,000
030 - Landowner Conting F Fire Suppress
Non-Appropriated 688,000 688,000 1,376,000
05H - Disaster Response Account
State 8,054,000 7,996,000 16,050,000
FY 2020 FY 2021 Biennium Total
FTES
GFS 18,001,000.0 15,091,000.0 33,092,000.0
Other 14,261,000.0 16,390,000.0 30,651,000.0
Totals 32,262,000.0 31,481,000.0 63,743,000.0

001439 - Fire Containment

Contain 95% of fires on DNR-protected lands within the first 24 hours.
Biennium Period Actual Target
2015-17 Q1 90% 95%
2015-17 Q2 92% 95%
2015-17 Q3 94% 95%
2015-17 Q4 96% 95%
2015-17 Q5 96% 95%
2015-17 Q6 100% 95%
2015-17 Q7 100% 95%
2015-17 Q8 95% 95%
2017-19 Q1 92% 95%
2017-19 Q2 89% 95%
2017-19 Q3 80% 95%
2017-19 Q4 98% 95%
2017-19 Q5 93% 95%
2017-19 Q6 96% 95%
2017-19 Q7 87% 95%
2017-19 Q8 97% 95%
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 0% 95%
2019-21 Q7 0% 95%
2019-21 Q8 0% 95%

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 2020 FY 2021 Biennium Total
FTE 126.2 125.6 125.9
001 - General Fund
State 9,390,000 7,851,000 17,241,000
11H - Forest and Fish Support Account
State 2,158,000 2,158,000 4,316,000
19C - Forest Practices Application Acct
State 891,000 905,000 1,796,000
23P - Model Toxics Control Operating Acct
State 1,241,000 3,296,000 4,537,000
489 - Pension Funding Stabilization Acct
State 244,000 283,000 527,000
FY 2020 FY 2021 Biennium Total
FTES 126.2 125.6 125.9
GFS 9,390,000.0 7,851,000.0 17,241,000.0
Other 4,534,000.0 6,642,000.0 11,176,000.0
Totals 13,924,000.0 14,493,000.0 28,417,000.0

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
2015-17 Q1 1,292 1,064
2015-17 Q2 886 1,507
2015-17 Q3 885 1,507
2015-17 Q4 1,352 1,595
2015-17 Q5 1,312 1,061
2015-17 Q6 941 1,396
2015-17 Q7 881 1,390
2015-17 Q8 1,281 1,390
2017-19 Q1 99 95
2017-19 Q2 99 95
2017-19 Q3 99 95
2017-19 Q4 99 95
2017-19 Q5 99 95
2017-19 Q6 98 95
2017-19 Q7 100 95
2017-19 Q8 100 95
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 0 95
2019-21 Q7 0 95
2019-21 Q8 0 95

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
2015-17 A2 95% 90%
2015-17 A3 96% 90%
2017-19 A2 93% 90%
2017-19 A3 96% 90%
2019-21 A2 96% 90%
2019-21 A3 0% 90%

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
2015-17 A2 356 250
2015-17 A3 403 250
2017-19 A2 288 425
2017-19 A3 203 425
2019-21 A2 219 240
2019-21 A3 0 240

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 2020 FY 2021 Biennium Total
FTE 5.6 5.6 5.6
001 - General Fund
State 2,653,000 2,223,000 4,876,000
11H - Forest and Fish Support Account
State 5,480,000 5,480,000 10,960,000
489 - Pension Funding Stabilization Acct
State 9,000 9,000 18,000
FY 2020 FY 2021 Biennium Total
FTES 5.6 5.6 5.6
GFS 2,653,000.0 2,223,000.0 4,876,000.0
Other 5,489,000.0 5,489,000.0 10,978,000.0
Totals 8,142,000.0 7,712,000.0 15,854,000.0

001192 - Forest Practices - Manage Adaptively

Number of scientific investigations completed by the Cooperative Monitoring, Evaluation and Research Committee (CMER) and evaluated by the Forests & Fish Policy Committee to determine whether an adapative management response is needed.
Biennium Period Actual Target
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 3 1
2015-17 Q4 1 2
2015-17 Q5 2 0
2015-17 Q6 1 1
2015-17 Q7 2 2
2015-17 Q8 0 0
2017-19 Q1 0 0
2017-19 Q2 2 2
2017-19 Q3 1 1
2017-19 Q4 6 1
2017-19 Q5 1 0
2017-19 Q6 1 0
2017-19 Q7 3 0
2017-19 Q8 1 2

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 2020 FY 2021 Biennium Total
FTE 7.6 7.6 7.6
001 - General Fund
State 182,000 150,000 332,000
Federal 515,000 718,000 1,233,000
001 - General Fund Totals 697,000 868,000 1,565,000
23P - Model Toxics Control Operating Acct
State 40,000 107,000 147,000
489 - Pension Funding Stabilization Acct
State 13,000 13,000 26,000
FY 2020 FY 2021 Biennium Total
FTES 7.6 7.6 7.6
GFS 182,000.0 150,000.0 332,000.0
Other 568,000.0 838,000.0 1,406,000.0
Totals 750,000.0 988,000.0 1,738,000.0

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
2015-17 Q1 0 0
2015-17 Q2 0 4
2015-17 Q3 2 4
2015-17 Q4 4 4
2015-17 Q5 8 5
2015-17 Q6 8 5
2015-17 Q7 0 5
2015-17 Q8 17 6
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 4 11
2017-19 Q6 3 15
2017-19 Q7 8 10
2017-19 Q8 19 4
2019-21 Q1 1 5
2019-21 Q2 1 5
2019-21 Q3 2 4
2019-21 Q4 9 4
2019-21 Q5 6 4
2019-21 Q6 0 4
2019-21 Q7 0 4
2019-21 Q8 0 3

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
2015-17 Q1 15 19
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 15 19
2015-17 Q6 0 0
2015-17 Q7 0 0
2015-17 Q8 0 0
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 17 19
2017-19 Q5 12 17
2017-19 Q6 0 0
2017-19 Q7 0 0
2017-19 Q8 0 0
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 0 13

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
2015-17 Q1 0 0
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 0 0
2015-17 Q5 0 0
2015-17 Q6 0 0
2015-17 Q7 0 0
2015-17 Q8 2 3
2017-19 Q1 0 0
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 0 0
2017-19 Q5 0 0
2017-19 Q6 0 0
2017-19 Q7 0 1
2017-19 Q8 2 1

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 2020 FY 2021 Biennium Total
FTE 27.7 27.7 27.7
001 - General Fund
State 4,612,000 3,859,000 8,471,000
Federal 593,000 827,000 1,420,000
Local 199,000 313,000 512,000
001 - General Fund Totals 5,404,000 4,999,000 10,403,000
489 - Pension Funding Stabilization Acct
State 47,000 47,000 94,000
FY 2020 FY 2021 Biennium Total
FTES 27.7 27.7 27.7
GFS 4,612,000.0 3,859,000.0 8,471,000.0
Other 839,000.0 1,187,000.0 2,026,000.0
Totals 5,451,000.0 5,046,000.0 10,497,000.0

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
2015-17 Q1 2 2
2015-17 Q2 2 2
2015-17 Q3 2 2
2015-17 Q4 2 2
2015-17 Q5 2 2
2015-17 Q6 2 2
2015-17 Q7 2 2
2015-17 Q8 2 2
2017-19 Q1 2 2
2017-19 Q2 2 2
2017-19 Q3 2 2
2017-19 Q4 2 2
2017-19 Q5 2 2
2017-19 Q6 2 2
2017-19 Q7 2 2
2017-19 Q8 2 2
2019-21 Q1 2 2
2019-21 Q2 2 2
2019-21 Q3 2 2
2019-21 Q4 2 2
2019-21 Q5 0 2
2019-21 Q6 0 2
2019-21 Q7 0 2
2019-21 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 2020 FY 2021 Biennium Total
FTE 13.7 13.7 13.7
001 - General Fund
State 20,000 17,000 37,000
04H - Surface Mining Reclamation Account
State 1,773,000 1,705,000 3,478,000
FY 2020 FY 2021 Biennium Total
FTES 13.7 13.7 13.7
GFS 20,000.0 17,000.0 37,000.0
Other 1,773,000.0 1,705,000.0 3,478,000.0
Totals 1,793,000.0 1,722,000.0 3,515,000.0

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
2015-17 Q1 193 150
2015-17 Q2 143 150
2015-17 Q3 362 150
2015-17 Q4 245 150
2015-17 Q5 387 150
2015-17 Q6 271 150
2015-17 Q7 98 150
2015-17 Q8 15,814 150
2017-19 Q1 70 150
2017-19 Q2 110 150
2017-19 Q3 82 150
2017-19 Q4 124 150
2017-19 Q5 118 150
2017-19 Q6 384 150
2017-19 Q7 87 150
2017-19 Q8 123 150
2019-21 Q1 109 150
2019-21 Q2 51 150
2019-21 Q3 22 150
2019-21 Q4 0 150
2019-21 Q5 0 150
2019-21 Q6 0 150
2019-21 Q7 0 150
2019-21 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 2020 FY 2021 Biennium Total
FTE 11.1 11.0 11.1
001 - General Fund
State 498,000 415,000 913,000
Local 55,000 86,000 141,000
001 - General Fund Totals 553,000 501,000 1,054,000
02R - Aquatic Lands Enhancement Account
State 1,067,000 1,110,000 2,177,000
087 - Park Land Trust Revolving Account
Non-Appropriated 36,000 39,000 75,000
167 - Nat Res Conserv Areas Stewardship
State 2,000 33,000 35,000
489 - Pension Funding Stabilization Acct
State 19,000 19,000 38,000
FY 2020 FY 2021 Biennium Total
FTES 11.1 11.0 11.1
GFS 498,000.0 415,000.0 913,000.0
Other 1,179,000.0 1,287,000.0 2,466,000.0
Totals 1,677,000.0 1,702,000.0 3,379,000.0

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
2015-17 Q1 10 8
2015-17 Q2 3 5
2015-17 Q3 1 0
2015-17 Q4 3 2
2015-17 Q5 0 1
2015-17 Q6 0 1
2015-17 Q7 0 0
2015-17 Q8 0 0
2017-19 Q1 9 8
2017-19 Q2 2 5
2017-19 Q3 1 0
2017-19 Q4 5 2
2017-19 Q5 0 1
2017-19 Q6 0 1
2017-19 Q7 0 0
2017-19 Q8 0 0
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 0 0

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 2020 FY 2021 Biennium Total
FTE 7.1 7.1 7.1
001 - General Fund
State 477,000 398,000 875,000
Federal 265,000 370,000 635,000
Local 37,000 58,000 95,000
001 - General Fund Totals 779,000 826,000 1,605,000
014 - Forest Development Account
State 55,000 60,000 115,000
041 - Resource Management Cost Account
State 64,000 64,000 128,000
489 - Pension Funding Stabilization Acct
State 12,000 12,000 24,000
830 - Agricultural College Trust Manage
State 2,000 2,000 4,000
FY 2020 FY 2021 Biennium Total
FTES 7.1 7.1 7.1
GFS 477,000.0 398,000.0 875,000.0
Other 435,000.0 566,000.0 1,001,000.0
Totals 912,000.0 964,000.0 1,876,000.0

001356 - Percentage of rare plants, animal and ecosystems reviewed in order to set conservation priorities

Percentage of the total rare plants, animals and ecosystems listed in the Natural Heritage Plan that are reviewed.
Biennium Period Actual Target
2015-17 A2 0% 10%
2015-17 A3 0% 15%

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 2020 FY 2021 Biennium Total
FTE 54.4 54.5 54.5
001 - General Fund
State 86,000 104,000 190,000
014 - Forest Development Account
State 53,000 57,000 110,000
01B - ORV & Nonhighway Account
State 3,307,000 3,525,000 6,832,000
041 - Resource Management Cost Account
State 207,000 205,000 412,000
087 - Park Land Trust Revolving Account
State 375,000 375,000 750,000
Non-Appropriated 1,586,000 1,714,000 3,300,000
087 - Park Land Trust Revolving Account Totals 1,961,000 2,089,000 4,050,000
268 - NOVA Program Account
State 312,000 375,000 687,000
489 - Pension Funding Stabilization Acct
State 78,000 92,000 170,000
830 - Agricultural College Trust Manage
State 1,000 1,000 2,000
FY 2020 FY 2021 Biennium Total
FTES 54.4 54.5 54.5
GFS 86,000.0 104,000.0 190,000.0
Other 5,919,000.0 6,344,000.0 12,263,000.0
Totals 6,005,000.0 6,448,000.0 12,453,000.0

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
2015-17 Q1 132 130
2015-17 Q2 131 130
2015-17 Q3 131 130
2015-17 Q4 131 130
2015-17 Q5 131 130
2015-17 Q6 131 130
2015-17 Q7 131 130
2015-17 Q8 136 130
2017-19 Q1 135 130
2017-19 Q2 135 130
2017-19 Q3 135 130
2017-19 Q4 135 130
2017-19 Q5 135 130
2017-19 Q6 135 130
2017-19 Q7 135 130
2017-19 Q8 135 130
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 0 130
2019-21 Q7 0 130
2019-21 Q8 0 130

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 2020 FY 2021 Biennium Total
FTE 12.5 12.5 12.5
001 - General Fund
State 78,000 75,000 153,000
014 - Forest Development Account
State 297,000 321,000 618,000
01B - ORV & Nonhighway Account
State 174,000 186,000 360,000
041 - Resource Management Cost Account
State 1,053,000 1,043,000 2,096,000
087 - Park Land Trust Revolving Account
Non-Appropriated 303,000 328,000 631,000
489 - Pension Funding Stabilization Acct
State 36,000 21,000 57,000
830 - Agricultural College Trust Manage
State 12,000 12,000 24,000
FY 2020 FY 2021 Biennium Total
FTES 12.5 12.5 12.5
GFS 78,000.0 75,000.0 153,000.0
Other 1,875,000.0 1,911,000.0 3,786,000.0
Totals 1,953,000.0 1,986,000.0 3,939,000.0

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
2015-17 Q1 391 406
2015-17 Q2 307 329
2015-17 Q3 379 324
2015-17 Q4 345 376
2015-17 Q5 434 466
2015-17 Q6 279 284
2015-17 Q7 244 278
2015-17 Q8 359 312
2017-19 Q1 241 190
2017-19 Q2 166 145
2017-19 Q3 172 125
2017-19 Q4 177 190
2017-19 Q5 180 190
2017-19 Q6 170 145
2017-19 Q7 161 125
2017-19 Q8 206 190
2019-21 Q1 169 222
2019-21 Q2 197 157
2019-21 Q3 172 170
2019-21 Q4 266 177
2019-21 Q5 0 174
2019-21 Q6 0 156
2019-21 Q7 0 157
2019-21 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 2020 FY 2021 Biennium Total
FTE 239.7 239.5 239.6
014 - Forest Development Account
State 9,362,000 10,094,000 19,456,000
041 - Resource Management Cost Account
State 15,777,000 15,625,000 31,402,000
07E - Contract Harvesting Revolving Acct
Non-Appropriated 17,984,000 18,064,000 36,048,000
830 - Agricultural College Trust Manage
State 396,000 387,000 783,000
FY 2020 FY 2021 Biennium Total
FTES 239.7 239.5 239.6
GFS
Other 43,519,000.0 44,170,000.0 87,689,000.0
Totals 43,519,000.0 44,170,000.0 87,689,000.0

001429 - Volume of timber sold

Volume of timber sold under the sustainable harvest plan and conservation requirements.
Biennium Period Actual Target
2015-17 Q1 49 55
2015-17 Q2 119 158
2015-17 Q3 181 182
2015-17 Q4 187 130
2015-17 Q5 49 50
2015-17 Q6 121 150
2015-17 Q7 173 175
2015-17 Q8 166 125
2017-19 Q1 36 35
2017-19 Q2 179 185
2017-19 Q3 141 165
2017-19 Q4 145 115
2017-19 Q5 50 50
2017-19 Q6 124 150
2017-19 Q7 148 175
2017-19 Q8 164 125
2019-21 Q1 93 92
2019-21 Q2 115 138
2019-21 Q3 163 138
2019-21 Q4 161 92
2019-21 Q5 0 91
2019-21 Q6 0 137
2019-21 Q7 0 137
2019-21 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
2015-17 Q1 $30.90 $43.70
2015-17 Q2 $36.90 $47.50
2015-17 Q3 $45.70 $47.50
2015-17 Q4 $49.80 $51.30
2015-17 Q5 $32.70 $47.00
2015-17 Q6 $36.30 $51.10
2015-17 Q7 $34.10 $51.10
2015-17 Q8 $50.00 $55.20
2017-19 Q1 $32.30 $35.00
2017-19 Q2 $40.80 $40.00
2017-19 Q3 $45.40 $40.00
2017-19 Q4 $54.30 $50.00
2017-19 Q5 $37.70 $40.00
2017-19 Q6 $42.20 $45.00
2017-19 Q7 $42.40 $45.00
2017-19 Q8 $62.60 $50.00
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 $0.00 $40.00
2019-21 Q6 $0.00 $45.00
2019-21 Q7 $0.00 $45.00
2019-21 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 2020 FY 2021 Biennium Total
FTE 56.5 56.3 56.4
001 - General Fund
State 330,000 262,000 592,000
014 - Forest Development Account
State 1,449,000 1,562,000 3,011,000
041 - Resource Management Cost Account
State 6,639,000 6,576,000 13,215,000
489 - Pension Funding Stabilization Acct
State 96,000 95,000 191,000
830 - Agricultural College Trust Manage
State 146,000 143,000 289,000
FY 2020 FY 2021 Biennium Total
FTES 56.5 56.3 56.4
GFS 330,000.0 262,000.0 592,000.0
Other 8,330,000.0 8,376,000.0 16,706,000.0
Totals 8,660,000.0 8,638,000.0 17,298,000.0

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
2015-17 Q1 $7.60 $6.90
2015-17 Q2 $17.40 $13.10
2015-17 Q3 $6.70 $8.40
2015-17 Q4 $9.70 $8.60
2015-17 Q5 $8.10 $7.10
2015-17 Q6 $17.10 $13.30
2015-17 Q7 $8.40 $8.70
2015-17 Q8 $9.40 $8.90
2017-19 Q1 $8.40 $7.00
2017-19 Q2 $16.40 $14.00
2017-19 Q3 $9.40 $8.00
2017-19 Q4 $11.40 $9.00
2017-19 Q5 $9.00 $8.00
2017-19 Q6 $18.90 $15.00
2017-19 Q7 $4.40 $8.00
2017-19 Q8 $11.70 $10.00
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 $0.00 $7.80
2019-21 Q6 $0.00 $16.70
2019-21 Q7 $0.00 $8.10
2019-21 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 2020 FY 2021 Biennium Total
FTE 94.6 94.6 94.6
001 - General Fund
State 17,000 14,000 31,000
Federal 15,000 20,000 35,000
001 - General Fund Totals 32,000 34,000 66,000
014 - Forest Development Account
State 6,240,000 6,727,000 12,967,000
041 - Resource Management Cost Account
State 8,672,000 8,590,000 17,262,000
193 - State Forest Nursery Revolving Acct
Non-Appropriated 3,771,000 3,402,000 7,173,000
830 - Agricultural College Trust Manage
State 561,000 547,000 1,108,000
FY 2020 FY 2021 Biennium Total
FTES 94.6 94.6 94.6
GFS 17,000.0 14,000.0 31,000.0
Other 19,259,000.0 19,286,000.0 38,545,000.0
Totals 19,276,000.0 19,300,000.0 38,576,000.0

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
2015-17 Q1 0% 0%
2015-17 Q2 99% 100%
2015-17 Q3 0% 0%
2015-17 Q4 99% 100%
2015-17 Q5 0% 0%
2015-17 Q6 100% 100%
2015-17 Q7 0% 0%
2015-17 Q8 100% 100%
2017-19 Q1 0% 0%
2017-19 Q2 162% 162%
2017-19 Q3 0% 0%
2017-19 Q4 101% 101%
2017-19 Q5 0% 0%
2017-19 Q6 162% 162%
2017-19 Q7 0% 0%
2017-19 Q8 101% 101%
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%

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
2015-17 Q1 12,181 13,000
2015-17 Q2 5,017 6,000
2015-17 Q3 11,602 7,000
2015-17 Q4 11,587 12,000
2015-17 Q5 16,823 15,000
2015-17 Q6 3,321 6,000
2015-17 Q7 4,780 7,000
2015-17 Q8 19,279 12,000
2017-19 Q1 12,981 9,300
2017-19 Q2 1,331 3,900
2017-19 Q3 5,189 5,400
2017-19 Q4 7,633 9,400
2017-19 Q5 13,288 9,300
2017-19 Q6 4,021 3,900
2017-19 Q7 3,975 5,400
2017-19 Q8 6,702 9,400
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 0 2,000
2019-21 Q7 0 5,000
2019-21 Q8 0 6,000

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 2020 FY 2021 Biennium Total
FTE 64.9 64.9 64.9
001 - General Fund
State 163,000 119,000 282,000
014 - Forest Development Account
State 3,545,000 3,822,000 7,367,000
041 - Resource Management Cost Account
State 5,436,000 5,385,000 10,821,000
489 - Pension Funding Stabilization Acct
State 110,000 110,000 220,000
830 - Agricultural College Trust Manage
State 165,000 161,000 326,000
FY 2020 FY 2021 Biennium Total
FTES 64.9 64.9 64.9
GFS 163,000.0 119,000.0 282,000.0
Other 9,256,000.0 9,478,000.0 18,734,000.0
Totals 9,419,000.0 9,597,000.0 19,016,000.0

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
2015-17 Q1 0% 0%
2015-17 Q2 99% 100%
2015-17 Q3 0% 0%
2015-17 Q4 99% 100%
2015-17 Q5 0% 0%
2015-17 Q6 100% 100%
2015-17 Q7 0% 0%
2015-17 Q8 100% 100%
2017-19 Q1 0% 0%
2017-19 Q2 162% 162%
2017-19 Q3 0% 0%
2017-19 Q4 101% 101%
2017-19 Q5 0% 0%
2017-19 Q6 162% 162%
2017-19 Q7 0% 0%
2017-19 Q8 101% 101%
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%

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 2020 FY 2021 Biennium Total
FTE 49.2 52.6 50.9
014 - Forest Development Account
State 973,000 1,049,000 2,022,000
02A - Surveys and Maps Account
State 1,260,000 1,023,000 2,283,000
041 - Resource Management Cost Account
State 2,909,000 2,881,000 5,790,000
830 - Agricultural College Trust Manage
State 75,000 73,000 148,000
FY 2020 FY 2021 Biennium Total
FTES 49.2 52.6 50.9
GFS
Other 5,217,000.0 5,026,000.0 10,243,000.0
Totals 5,217,000.0 5,026,000.0 10,243,000.0

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
2015-17 Q1 1 0
2015-17 Q2 0 0
2015-17 Q3 1 0
2015-17 Q4 0 0
2015-17 Q5 0 0
2015-17 Q6 0 0
2015-17 Q7 1 0
2015-17 Q8 0 0
2017-19 Q1 0 0
2017-19 Q2 1 0
2017-19 Q3 1 0
2017-19 Q4 1 0
2017-19 Q5 0 0
2017-19 Q6 1 0
2017-19 Q7 0 0
2017-19 Q8 1 0
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

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 2020 FY 2021 Biennium Total
FTE 89.6 89.4 89.5
01B - ORV & Nonhighway Account
State 94,000 101,000 195,000
198 - Access Road Revolving Account
Non-Appropriated 13,282,000 13,477,000 26,759,000
FY 2020 FY 2021 Biennium Total
FTES 89.6 89.4 89.5
GFS
Other 13,376,000.0 13,578,000.0 26,954,000.0
Totals 13,376,000.0 13,578,000.0 26,954,000.0

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
2015-17 Q1 54 37
2015-17 Q2 3 12
2015-17 Q3 -2 0
2015-17 Q4 -1 0
2015-17 Q5 64 26
2015-17 Q6 -4 18
2015-17 Q7 -14 0
2015-17 Q8 1 0
2017-19 Q1 36 30
2017-19 Q2 2 8
2017-19 Q3 1 0
2017-19 Q4 0 0
2017-19 Q5 25 20
2017-19 Q6 0 7
2017-19 Q7 0 0
2017-19 Q8 0 0
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 0 0
2019-21 Q7 0 0
2019-21 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 2020 FY 2021 Biennium Total
FTE 16.7 16.6 16.7
001 - General Fund
State 203,000 183,000 386,000
Federal 50,000 70,000 120,000
001 - General Fund Totals 253,000 253,000 506,000
014 - Forest Development Account
State 217,000 234,000 451,000
041 - Resource Management Cost Account
State 1,457,000 1,444,000 2,901,000
489 - Pension Funding Stabilization Acct
State 48,000 28,000 76,000
830 - Agricultural College Trust Manage
State 30,000 29,000 59,000
FY 2020 FY 2021 Biennium Total
FTES 16.7 16.6 16.7
GFS 203,000.0 183,000.0 386,000.0
Other 1,802,000.0 1,805,000.0 3,607,000.0
Totals 2,005,000.0 1,988,000.0 3,993,000.0

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
2015-17 Q1 1,348 1,400
2015-17 Q2 639 500
2015-17 Q3 7,519 3,000
2015-17 Q4 244 2,800
2015-17 Q5 123 1,500
2015-17 Q6 2,881 3,000
2015-17 Q7 622 5,000
2015-17 Q8 3,449 8,000
2017-19 Q1 90 1,500
2017-19 Q2 254 1,500
2017-19 Q3 146 1,500
2017-19 Q4 18,324 1,500
2017-19 Q5 821 1,500
2017-19 Q6 491 1,500
2017-19 Q7 798 1,500
2017-19 Q8 867 1,500
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 0 1,500
2019-21 Q7 0 1,500
2019-21 Q8 0 1,500

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 2020 FY 2021 Biennium Total
FTE 59.0 59.0 59.0
001 - General Fund
Local 192,000 302,000 494,000
02R - Aquatic Lands Enhancement Account
State 2,628,000 2,733,000 5,361,000
041 - Resource Management Cost Account
State 5,124,000 5,075,000 10,199,000
23P - Model Toxics Control Operating Acct
State 53,000 141,000 194,000
FY 2020 FY 2021 Biennium Total
FTES 59.0 59.0 59.0
GFS
Other 7,997,000.0 8,251,000.0 16,248,000.0
Totals 7,997,000.0 8,251,000.0 16,248,000.0

001011 - Support aquatic lands through revenues

Revenue collected on aquaculture leases, geoduck auctions and leasing/land management.
Biennium Period Actual Target
2015-17 Q1 $6.20 $8.50
2015-17 Q2 $6.80 $7.30
2015-17 Q3 $7.20 $6.50
2015-17 Q4 $5.70 $5.90
2015-17 Q5 $6.30 $9.20
2015-17 Q6 $6.80 $8.00
2015-17 Q7 $10.90 $7.10
2015-17 Q8 $15.70 $6.40
2017-19 Q1 $6.50 $9.00
2017-19 Q2 $8.10 $7.70
2017-19 Q3 $9.50 $8.80
2017-19 Q4 $14.30 $8.20
2017-19 Q5 $5.30 $9.70
2017-19 Q6 $9.40 $8.40
2017-19 Q7 $8.80 $7.50
2017-19 Q8 $5.20 $6.70
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 $0.00 $7.90
2019-21 Q7 $0.00 $7.00
2019-21 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 2020 FY 2021 Biennium Total
FTE 18.0 18.0 18.0
041 - Resource Management Cost Account
State 4,620,000 4,577,000 9,197,000
FY 2020 FY 2021 Biennium Total
FTES 18.0 18.0 18.0
GFS
Other 4,620,000.0 4,577,000.0 9,197,000.0
Totals 4,620,000.0 4,577,000.0 9,197,000.0

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
2015-17 A2 85% 98%
2015-17 A3 98% 98%
2017-19 A2 98% 98%
2017-19 A3 96% 98%
2019-21 A2 99% 98%
2019-21 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 2020 FY 2021 Biennium Total
FTE 50.6 50.6 50.6
001 - General Fund
State 303,000 240,000 543,000
Federal 93,000 130,000 223,000
Local 128,000 201,000 329,000
001 - General Fund Totals 524,000 571,000 1,095,000
02R - Aquatic Lands Enhancement Account
State 3,801,000 3,952,000 7,753,000
041 - Resource Management Cost Account
State 2,610,000 2,585,000 5,195,000
158 - Aquatic Land Dredged Mat Disp Site
State 327,000 14,000 341,000
23P - Model Toxics Control Operating Acct
State 35,000 94,000 129,000
489 - Pension Funding Stabilization Acct
State 86,000 86,000 172,000
513 - Derelict Vessel Removal Account
State 919,000 1,023,000 1,942,000
FY 2020 FY 2021 Biennium Total
FTES 50.6 50.6 50.6
GFS 303,000.0 240,000.0 543,000.0
Other 7,999,000.0 8,085,000.0 16,084,000.0
Totals 8,302,000.0 8,325,000.0 16,627,000.0

000985 - Derelict vessel removal

Number of derelict vessels removed by DNR from Washington's navigable waterways.
Biennium Period Actual Target
2015-17 Q1 23 7
2015-17 Q2 23 8
2015-17 Q3 13 7
2015-17 Q4 14 8
2015-17 Q5 10 6
2015-17 Q6 8 6
2015-17 Q7 7 6
2015-17 Q8 2 6
2017-19 Q1 11 7
2017-19 Q2 7 8
2017-19 Q3 5 7
2017-19 Q4 10 8
2017-19 Q5 9 6
2017-19 Q6 5 6
2017-19 Q7 7 6
2017-19 Q8 12 6
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 0 6
2019-21 Q7 0 6
2019-21 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
2015-17 Q1 100% 95%
2015-17 Q2 100% 95%
2015-17 Q3 74% 95%
2015-17 Q4 92% 95%
2015-17 Q5 89% 95%
2015-17 Q6 96% 95%
2015-17 Q7 83% 95%
2015-17 Q8 93% 95%
2017-19 Q1 97% 95%
2017-19 Q2 100% 95%
2017-19 Q3 100% 95%
2017-19 Q4 100% 95%
2017-19 Q5 100% 95%
2017-19 Q6 100% 95%
2017-19 Q7 95% 95%
2017-19 Q8 100% 95%
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 0% 95%
2019-21 Q7 0% 95%
2019-21 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 2020 FY 2021 Biennium Total
FTE 6.7 6.7 6.7
001 - General Fund
Federal 207,000 289,000 496,000
02R - Aquatic Lands Enhancement Account
State 658,000 685,000 1,343,000
FY 2020 FY 2021 Biennium Total
FTES 6.7 6.7 6.7
GFS
Other 865,000.0 974,000.0 1,839,000.0
Totals 865,000.0 974,000.0 1,839,000.0

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
2015-17 Q1 64 80
2015-17 Q2 0 0
2015-17 Q3 0 0
2015-17 Q4 51 0
2015-17 Q5 115 105
2015-17 Q6 35 0
2015-17 Q7 0 0
2015-17 Q8 58 0
2017-19 Q1 81 70
2017-19 Q2 0 0
2017-19 Q3 0 0
2017-19 Q4 34 25
2017-19 Q5 125 70
2017-19 Q6 50 0
2017-19 Q7 0 0
2017-19 Q8 40 25
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 0 0
2019-21 Q7 0 0
2019-21 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 2020 FY 2021 Biennium Total
FTE 82.5 82.5 82.5
001 - General Fund
State 10,675,000 8,952,000 19,627,000
Federal 2,362,000 3,292,000 5,654,000
001 - General Fund Totals 13,037,000 12,244,000 25,281,000
05H - Disaster Response Account
State 103,000 103,000 206,000
489 - Pension Funding Stabilization Acct
State 70,000 140,000 210,000
FY 2020 FY 2021 Biennium Total
FTES 82.5 82.5 82.5
GFS 10,675,000.0 8,952,000.0 19,627,000.0
Other 2,535,000.0 3,535,000.0 6,070,000.0
Totals 13,210,000.0 12,487,000.0 25,697,000.0

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
2015-17 Q1 470 2,774
2015-17 Q2 1,064 1,110
2015-17 Q3 367 1,075
2015-17 Q4 1,498 1,111
2015-17 Q5 2,017 1,100
2015-17 Q6 1,796 325
2015-17 Q7 568 800
2015-17 Q8 3,830 1,025
2017-19 Q1 1,083 300
2017-19 Q2 2,176 300
2017-19 Q3 2,191 300
2017-19 Q4 2,151 300
2017-19 Q5 1,459 2,500
2017-19 Q6 3,631 2,000
2017-19 Q7 1,567 600
2017-19 Q8 2,808 3,200
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 0 2,000
2019-21 Q7 0 600
2019-21 Q8 0 3,200

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 2020 FY 2021 Biennium Total
001 - General Fund
State 4,995,000 4,187,000 9,182,000
Federal 76,000 106,000 182,000
001 - General Fund Totals 5,071,000 4,293,000 9,364,000
014 - Forest Development Account
State 1,515,000 1,633,000 3,148,000
01B - ORV & Nonhighway Account
State 184,000 196,000 380,000
02A - Surveys and Maps Account
State 81,000 66,000 147,000
02R - Aquatic Lands Enhancement Account
State 530,000 551,000 1,081,000
041 - Resource Management Cost Account
State 4,705,000 4,661,000 9,366,000
04H - Surface Mining Reclamation Account
State 181,000 175,000 356,000
05H - Disaster Response Account
State 109,000 108,000 217,000
087 - Park Land Trust Revolving Account
Non-Appropriated 146,000 158,000 304,000
11H - Forest and Fish Support Account
State 325,000 325,000 650,000
158 - Aquatic Land Dredged Mat Disp Site
State 38,000 2,000 40,000
167 - Nat Res Conserv Areas Stewardship
State 1,000 1,000
190 - Forest Fire Protection Assessment
Non-Appropriated 507,000 663,000 1,170,000
193 - State Forest Nursery Revolving Acct
Non-Appropriated 159,000 144,000 303,000
198 - Access Road Revolving Account
Non-Appropriated 618,000 627,000 1,245,000
19C - Forest Practices Application Acct
State 54,000 54,000 108,000
216 - Air Pollution Control Account
State 7,000 12,000 19,000
23P - Model Toxics Control Operating Acct
State 170,000 450,000 620,000
268 - NOVA Program Account
State 22,000 27,000 49,000
513 - Derelict Vessel Removal Account
State 18,000 20,000 38,000
830 - Agricultural College Trust Manage
State 97,000 95,000 192,000
FY 2020 FY 2021 Biennium Total
FTES
GFS 4,995,000.0 4,187,000.0 9,182,000.0
Other 9,542,000.0 10,074,000.0 19,616,000.0
Totals 14,537,000.0 14,261,000.0 28,798,000.0
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 2020 FY 2021 Biennium Total
FTE 2.3 2.3 2.3
001 - General Fund
State 532,000 446,000 978,000
489 - Pension Funding Stabilization Acct
State 4,000 4,000 8,000
566 - Community Forest Trust Account
State 26,000 26,000 52,000
FY 2020 FY 2021 Biennium Total
FTES 2.3 2.3 2.3
GFS 532,000.0 446,000.0 978,000.0
Other 30,000.0 30,000.0 60,000.0
Totals 562,000.0 476,000.0 1,038,000.0
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.