Natural Resources & Recreation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Natural Resources & Recreation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 7,945 | 8,262 | 8,391 | (129) |
| Statewide Totals | 7,945 | 8,262 | 8,391 | (129) |
Agencies |
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| Columbia River Gorge Commission | 2,128 | 2,661 | 2,254 | 407 |
| Department of Ecology | 334,415 | 488,771 | 336,599 | 152,172 |
| Pollution Liability Insurance Program | 3,867 | 8,302 | 4,833 | 3,469 |
| Energy Facility Site Evaluation Council | 7,916 | 19,026 | 8,819 | 10,207 |
| State Parks and Recreation Commission | 122,812 | 144,371 | 115,377 | 28,994 |
| Recreation and Conservation Funding Board | 15,852 | 14,398 | 6,575 | 7,823 |
| Environmental and Land Use Hearings Office | 3,337 | 4,181 | 3,381 | 800 |
| State Conservation Commission | 25,336 | 39,345 | 29,560 | 9,785 |
| Department of Fish and Wildlife | 354,661 | 413,027 | 345,098 | 67,929 |
| Puget Sound Partnership | 16,587 | 25,015 | 16,011 | 9,004 |
| Department of Natural Resources | 495,478 | 689,870 | 502,972 | 186,898 |
| Department of Agriculture | 193,459 | 215,959 | 166,295 | 49,664 |
| Statewide Agency Totals | 1,575,848 | 2,064,926 | 1,537,774 | 527,152 |
Objects of Expenditures |
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| Salaries And Wages | 625,892 | 774,282 | 619,973 | 154,309 |
| Employee Benefits | 217,687 | 276,795 | 215,529 | 61,266 |
| Professional Svc Contracts | 60,441 | 109,195 | 59,213 | 49,982 |
| Goods\Other Services | 437,105 | 553,279 | 416,274 | 137,005 |
| Travel | 44,880 | 51,911 | 40,515 | 11,396 |
| Capital Outlays | 44,438 | 76,872 | 72,654 | 4,218 |
| Inter Agency/Fund Transfers | 1,583 | 1,515 | (1,515) | |
| Grants, Benefits & Client Services | 194,403 | 249,016 | 177,906 | 71,110 |
| Debt Service | 1,649 | 2,171 | 80 | 2,091 |
| Interagency Reimbursements | (52,671) | (28,765) | (66,914) | 38,149 |
| Intra-Agency Reimbursements | 442 | 168 | 1,025 | (857) |
| Total Objects of Expenditures | 1,575,849 | 2,064,924 | 1,537,770 | 527,154 |
Source of Funds |
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| General Fund Federal | 190,844 | 307,422 | 156,426 | 150,996 |
| General Fund Private/Local | 45,024 | 56,559 | 41,156 | 15,403 |
| General Fund State | 516,139 | 596,985 | 587,642 | 9,343 |
| Other Funds Federal | 26,926 | 5,273 | 6,983 | (1,710) |
| Other Funds Non-Appropriated | 167,226 | 183,799 | 137,788 | 46,011 |
| Other Funds Private/Local | 8,122 | 17,197 | 6,747 | 10,450 |
| Other Funds State | 621,567 | 897,689 | 601,030 | 296,659 |
| Total Source of Funds | 1,575,848 | 2,064,924 | 1,537,772 | 527,152 |
