Natural Resources & Recreation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 8,479 | (217) |
| Statewide Totals | 7,945 | 8,262 | 8,479 | (217) |
Agencies |
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| Columbia River Gorge Commission | 2,128 | 2,661 | 2,607 | 54 |
| Department of Ecology | 334,415 | 494,765 | 423,518 | 71,247 |
| Pollution Liability Insurance Program | 3,867 | 8,302 | 5,254 | 3,048 |
| Energy Facility Site Evaluation Council | 7,916 | 19,026 | 9,609 | 9,417 |
| State Parks and Recreation Commission | 122,812 | 144,371 | 131,543 | 12,828 |
| Recreation and Conservation Funding Board | 15,852 | 14,398 | 9,532 | 4,866 |
| Environmental and Land Use Hearings Office | 3,337 | 4,181 | 3,703 | 478 |
| State Conservation Commission | 25,336 | 39,345 | 40,944 | (1,599) |
| Department of Fish and Wildlife | 354,661 | 413,066 | 402,677 | 10,389 |
| Puget Sound Partnership | 16,587 | 25,015 | 19,728 | 5,287 |
| Department of Natural Resources | 495,478 | 689,870 | 640,496 | 49,374 |
| Department of Agriculture | 193,459 | 215,959 | 203,535 | 12,424 |
| Statewide Agency Totals | 1,575,848 | 2,070,959 | 1,893,146 | 177,813 |
Objects of Expenditures |
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| Salaries And Wages | 625,892 | 774,282 | 682,618 | 91,664 |
| Employee Benefits | 217,687 | 276,795 | 236,529 | 40,266 |
| Professional Svc Contracts | 60,441 | 115,195 | 97,200 | 17,995 |
| Goods\Other Services | 437,105 | 553,318 | 550,381 | 2,937 |
| Travel | 44,880 | 51,911 | 46,023 | 5,888 |
| Capital Outlays | 44,438 | 76,872 | 91,066 | (14,194) |
| Inter Agency/Fund Transfers | 1,583 | 1,515 | (1,515) | |
| Grants, Benefits & Client Services | 194,403 | 249,010 | 267,832 | (18,822) |
| Debt Service | 1,649 | 2,171 | 1,675 | 496 |
| Interagency Reimbursements | (52,671) | (28,765) | (82,650) | 53,885 |
| Intra-Agency Reimbursements | 442 | 168 | 956 | (788) |
| Total Objects of Expenditures | 1,575,849 | 2,070,957 | 1,893,145 | 177,812 |
Source of Funds |
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| General Fund Federal | 190,844 | 307,422 | 204,059 | 103,363 |
| General Fund Private/Local | 45,024 | 56,559 | 50,966 | 5,593 |
| General Fund State | 516,139 | 596,979 | 626,752 | (29,773) |
| Other Funds Federal | 26,926 | 5,273 | 9,546 | (4,273) |
| Other Funds Non-Appropriated | 167,226 | 183,838 | 151,189 | 32,649 |
| Other Funds Private/Local | 8,122 | 17,197 | 7,743 | 9,454 |
| Other Funds State | 621,567 | 903,689 | 842,892 | 60,797 |
| Total Source of Funds | 1,575,848 | 2,070,957 | 1,893,147 | 177,810 |
