Natural Resources & Recreation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Natural Resources & Recreation | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 7,860 | 7,988 | 7,860 | 128 |
| Statewide Totals | 7,860 | 7,988 | 7,860 | 128 |
Agencies |
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| Columbia River Gorge Commission | 1,208 | 2,818 | 1,208 | 1,610 |
| Department of Ecology | 204,186 | 410,839 | 204,186 | 206,653 |
| Pollution Liability Insurance Program | 2,405 | 6,538 | 2,405 | 4,133 |
| Energy Facility Site Evaluation Council | 4,055 | 17,755 | 4,055 | 13,700 |
| State Parks and Recreation Commission | 78,198 | 125,750 | 78,198 | 47,552 |
| Recreation and Conservation Funding Board | 8,293 | 17,253 | 8,293 | 8,960 |
| Environmental and Land Use Hearings Office | 2,081 | 3,536 | 2,081 | 1,455 |
| State Conservation Commission | 12,100 | 41,930 | 12,100 | 29,830 |
| Department of Fish and Wildlife | 220,696 | 359,451 | 220,696 | 138,755 |
| Puget Sound Partnership | 8,284 | 24,843 | 8,284 | 16,559 |
| Department of Natural Resources | 326,221 | 443,481 | 326,221 | 117,260 |
| Department of Agriculture | 99,334 | 195,900 | 99,334 | 96,566 |
| Statewide Agency Totals | 967,061 | 1,650,094 | 967,061 | 683,033 |
Objects of Expenditures |
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| Salaries And Wages | 416,983 | 673,768 | 416,983 | 256,785 |
| Employee Benefits | 142,769 | 242,785 | 142,769 | 100,016 |
| Professional Svc Contracts | 25,826 | 76,866 | 25,826 | 51,040 |
| Goods\Other Services | 263,640 | 400,680 | 263,640 | 137,040 |
| Travel | 27,179 | 38,848 | 27,179 | 11,669 |
| Capital Outlays | 26,993 | 57,349 | 26,993 | 30,356 |
| Inter Agency/Fund Transfers | 1,583 | 1,583 | (1,583) | |
| Grants, Benefits & Client Services | 81,356 | 188,779 | 81,356 | 107,423 |
| Debt Service | 115 | 2,158 | 115 | 2,043 |
| Interagency Reimbursements | (18,450) | (31,138) | (18,450) | (12,688) |
| Intra-Agency Reimbursements | (935) | (935) | 935 | |
| Total Objects of Expenditures | 967,059 | 1,650,095 | 967,059 | 683,036 |
Source of Funds |
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| General Fund Federal | 98,217 | 178,604 | 98,217 | 80,387 |
| General Fund Private/Local | 26,240 | 51,902 | 26,240 | 25,662 |
| General Fund State | 363,237 | 482,808 | 363,237 | 119,571 |
| Other Funds Federal | 10,074 | 34,633 | 10,074 | 24,559 |
| Other Funds Non-Appropriated | 100,133 | 161,228 | 100,133 | 61,095 |
| Other Funds Private/Local | 4,184 | 15,259 | 4,184 | 11,075 |
| Other Funds State | 364,975 | 725,661 | 364,975 | 360,686 |
| Total Source of Funds | 967,060 | 1,650,095 | 967,060 | 683,035 |
