Recreation and Conservation Funding Board
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2023-25 |
New Approp. 2023-25 |
Estimated New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
30000409 2017-19 Washington Wildlife Recreation GrantsOutdoor Recreation Account - Bonds |
36,000,000 | 25,678,000 | 10,322,000 | -- | -- | -- | -- | -- |
30000409 2017-19 Washington Wildlife Recreation GrantsFarm and Forest Account - Bonds |
8,000,000 | 3,200,000 | 4,800,000 | -- | -- | -- | -- | -- |
30000409 2017-19 Washington Wildlife Recreation GrantsHabitat Conservation Account - Bonds |
36,000,000 | 24,305,000 | 11,695,000 | -- | -- | -- | -- | -- |
40000008 2019-21 - Aquatic Lands Enhancement AccountState Building Construction Account - State |
6,600,000 | 4,534,000 | 2,066,000 | -- | -- | -- | -- | -- |
40000005 2019-21 - Boating Facilities ProgramRecreation Resources Account - State |
17,872,000 | 9,430,000 | 8,442,000 | -- | -- | -- | -- | -- |
40000015 2019-21 - Boating Infrastructure GrantsGeneral Fund - Federal |
2,200,000 | 824,000 | 1,376,000 | -- | -- | -- | -- | -- |
40000012 2019-21 - Brian Abbott Fish Barrier Removal BoardState Building Construction Account - State |
26,491,000 | 19,540,000 | 6,951,000 | -- | -- | -- | -- | -- |
40000013 2019-21 - Firearms and Archery RangeFirearms Range Account - State |
735,000 | 414,000 | 321,000 | -- | -- | -- | -- | -- |
40000016 2019-21 - Land and Water Conservation FundGeneral Fund - Federal |
6,000,000 | 3,110,000 | 2,890,000 | -- | -- | -- | -- | -- |
40000006 2019-21 - Nonhighway Off-Road Vehicle ActivitiesNOVA Program Account - State |
11,411,000 | 10,381,000 | 1,030,000 | -- | -- | -- | -- | -- |
40000009 2019-21 - Puget Sound Acquisition and RestorationState Building Construction Account - State |
49,507,000 | 36,360,000 | 13,147,000 | -- | -- | -- | -- | -- |
40000010 2019-21 - Puget Sound Estuary and Salmon Restoration ProgramState Building Construction Account - State |
10,000,000 | 7,490,000 | 2,510,000 | -- | -- | -- | -- | -- |
40000014 2019-21 - Recreational Trails ProgramGeneral Fund - Federal |
5,000,000 | 3,505,000 | 1,495,000 | -- | -- | -- | -- | -- |
40000004 2019-21 - Salmon Recovery Funding Board ProgramsGeneral Fund - Federal |
50,000,000 | 38,119,000 | 11,881,000 | -- | -- | -- | -- | -- |
40000004 2019-21 - Salmon Recovery Funding Board ProgramsState Building Construction Account - State |
25,000,000 | 23,512,000 | 1,488,000 | -- | -- | -- | -- | -- |
40000011 2019-21 - Washington Coastal Restoration InitiativeState Building Construction Account - State |
12,086,000 | 10,909,000 | 1,177,000 | -- | -- | -- | -- | -- |
40000002 2019-21 - Washington Wildlife Recreation GrantsOutdoor Recreation Account - Bonds |
38,250,000 | 23,263,000 | 14,987,000 | -- | -- | -- | -- | -- |
40000002 2019-21 - Washington Wildlife Recreation GrantsFarm and Forest Account - Bonds |
8,500,000 | 2,731,000 | 5,769,000 | -- | -- | -- | -- | -- |
40000002 2019-21 - Washington Wildlife Recreation GrantsHabitat Conservation Account - Bonds |
38,250,000 | 20,701,000 | 17,549,000 | -- | -- | -- | -- | -- |
40000007 2019-21 - Youth Athletic FacilitiesState Building Construction Account - State |
12,000,000 | 9,190,000 | 2,810,000 | -- | -- | -- | -- | -- |
40000017 2019-21 Family Forest Fish Passage ProgramState Building Construction Account - State |
5,000,000 | 4,795,000 | 205,000 | -- | -- | -- | -- | -- |
40000029 2021-23 - Aquatic Lands Enhancement AccountAquatic Lands Enhancement Account - State |
418,000 | -- | 418,000 | -- | -- | -- | -- | -- |
40000029 2021-23 - Aquatic Lands Enhancement AccountState Building Construction Account - State |
9,100,000 | 1,098,000 | 8,002,000 | -- | -- | -- | -- | -- |
40000023 2021-23 - Boating Facilities ProgramRecreation Resources Account - State |
14,950,000 | 3,433,000 | 11,517,000 | -- | -- | -- | -- | -- |
40000041 2021-23 - Boating Infrastructure GrantsGeneral Fund - Federal |
2,200,000 | 32,000 | 2,168,000 | -- | -- | -- | -- | -- |
40000035 2021-23 - Brian Abbott Fish Barrier Removal BoardState Building Construction Account - State |
26,795,000 | 8,761,000 | 18,034,000 | -- | -- | -- | -- | -- |
40000047 2021-23 - Community Forest Grant ProgramState Building Construction Account - State |
16,299,000 | 4,781,000 | 11,518,000 | -- | -- | -- | -- | -- |
40000050 2021-23 - Family Forest Fish Passage ProgramState Building Construction Account - State |
5,957,000 | 3,047,000 | 2,910,000 | -- | -- | -- | -- | -- |
40000037 2021-23 - Firearms and Archery RangeFirearms Range Account - State |
630,000 | 128,000 | 502,000 | -- | -- | -- | -- | -- |
40000043 2021-23 - Land and Water Conservation FundGeneral Fund - Federal |
20,000,000 | 892,000 | 19,108,000 | -- | -- | -- | -- | -- |
40000025 2021-23 - Nonhighway Off-Road Vehicle ActivitiesNOVA Program Account - State |
10,000,000 | 1,180,000 | 8,820,000 | -- | -- | -- | -- | -- |
40000049 2021-23 - Outdoor Recreation EquityState Building Construction Account - State |
4,000,000 | 65,000 | 3,935,000 | -- | -- | -- | -- | -- |
40000031 2021-23 - Puget Sound Acquisition and RestorationState Building Construction Account - State |
52,807,000 | 7,475,000 | 45,332,000 | -- | -- | -- | -- | -- |
40000045 2021-23 - Puget Sound Estuary and Salmon Restoration ProgramState Building Construction Account - State |
15,708,000 | 3,018,000 | 12,690,000 | -- | -- | -- | -- | -- |
40000039 2021-23 - Recreational Trails ProgramGeneral Fund - Federal |
5,000,000 | 1,067,000 | 3,933,000 | -- | -- | -- | -- | -- |
40000021 2021-23 - Salmon Recovery Funding Board ProgramsGeneral Fund - Federal |
65,000,000 | 12,235,000 | 52,765,000 | -- | -- | -- | -- | -- |
40000021 2021-23 - Salmon Recovery Funding Board ProgramsState Building Construction Account - State |
30,000,000 | 12,944,000 | 17,056,000 | -- | -- | -- | -- | -- |
40000033 2021-23 - Washington Coastal Restoration InitiativeState Building Construction Account - State |
10,313,000 | 3,106,000 | 7,207,000 | -- | -- | -- | -- | -- |
40000019 2021-23 - Washington Wildlife Recreation GrantsOutdoor Recreation Account - Bonds |
45,000,000 | 3,017,000 | 41,983,000 | -- | -- | -- | -- | -- |
40000019 2021-23 - Washington Wildlife Recreation GrantsFarm and Forest Account - Bonds |
10,000,000 | 102,000 | 9,898,000 | -- | -- | -- | -- | -- |
40000019 2021-23 - Washington Wildlife Recreation GrantsHabitat Conservation Account - Bonds |
45,000,000 | 6,524,000 | 38,476,000 | -- | -- | -- | -- | -- |
40000027 2021-23 - Youth Athletic FacilitiesState Building Construction Account - State |
11,227,000 | 1,212,000 | 10,015,000 | -- | -- | -- | -- | -- |
40000071 2021-23 Duckabush Estuary Restoration Project from OperatingSalmon Recovery Account - State |
25,000,000 | -- | 25,000,000 | -- | -- | -- | -- | -- |
40000070 2021-23 Grants For Watershed Projects from OperatingSalmon Recovery Account - State |
25,000,000 | -- | 25,000,000 | -- | -- | -- | -- | -- |
40000069 2021-23 Salmon Recovery Investment from OperatingSalmon Recovery Account - State |
50,000,000 | -- | 50,000,000 | -- | -- | -- | -- | -- |
40000059 2023-25 Aquatic Lands Enhancement AccountAquatic Lands Enhancement Account - State |
23,500,000 | -- | -- | 3,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
40000059 2023-25 Aquatic Lands Enhancement AccountState Building Construction Account - State |
12,216,000 | -- | -- | 2,216,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 |
40000055 2023-25 Boating Facilities ProgramRecreation Resources Account - State |
69,000,000 | -- | -- | 13,800,000 | 13,800,000 | 13,800,000 | 13,800,000 | 13,800,000 |
40000066 2023-25 Boating Infrastructure GrantsGeneral Fund - Federal |
25,000,000 | -- | -- | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
40000064 2023-25 Brian Abbott Fish Barrier Removal BoardState Building Construction Account - State |
27,297,000 | -- | -- | 27,297,000 | -- | -- | -- | -- |
40000064 2023-25 Brian Abbott Fish Barrier Removal BoardNatural Climate Solutions Account - State |
20,849,000 | -- | -- | 20,849,000 | -- | -- | -- | -- |
40000060 2023-25 Community Forest Grant ProgramState Building Construction Account - State |
39,794,000 | -- | -- | 7,794,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 |
40000062 2023-25 Estuary and Salmon Restoration ProgramState Building Construction Account - State |
105,492,000 | -- | -- | 25,492,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
40000068 2023-25 Family Forest Fish Passage ProgramNatural Climate Solutions Account - State |
30,870,000 | -- | -- | 10,870,000 | 10,000,000 | 10,000,000 | -- | -- |
40000057 2023-25 Firearms and Archery Range RecreationFirearms Range Account - State |
4,200,000 | -- | -- | 840,000 | 840,000 | 840,000 | 840,000 | 840,000 |
40000067 2023-25 Land and Water Conservation FundGeneral Fund - Federal |
100,000,000 | -- | -- | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
40000056 2023-25 Nonhighway and Off-Road Vehicle ActivitiesNOVA Program Account - State |
56,245,000 | -- | -- | 11,249,000 | 11,249,000 | 11,249,000 | 11,249,000 | 11,249,000 |
40000061 2023-25 Puget Sound Acquisition and RestorationState Building Construction Account - State |
250,000,000 | -- | -- | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
40000065 2023-25 Recreational Trails ProgramGeneral Fund - State |
25,000,000 | -- | -- | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
40000054 2023-25 Salmon Recovery Funding Board Grant ProgramsGeneral Fund - Federal |
375,000,000 | -- | -- | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 |
40000054 2023-25 Salmon Recovery Funding Board Grant ProgramsState Building Construction Account - State |
200,000,000 | -- | -- | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 |
40000063 2023-25 Washington Coastal Restoration and Resiliency InitiativeState Building Construction Account - State |
87,563,000 | -- | -- | 17,563,000 | 17,500,000 | 17,500,000 | 17,500,000 | 17,500,000 |
40000053 2023-25 Washington Wildlife Recreation ProgramOutdoor Recreation Account - Bonds |
234,000,000 | -- | -- | 54,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 |
40000053 2023-25 Washington Wildlife Recreation ProgramFarm and Forest Account - Bonds |
52,000,000 | -- | -- | 12,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
40000053 2023-25 Washington Wildlife Recreation ProgramHabitat Conservation Account - Bonds |
234,000,000 | -- | -- | 54,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 |
40000058 2023-25 Youth Athletics FacilitiesState Building Construction Account - State |
50,788,000 | -- | -- | 10,788,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
30000413 Aquatic Lands Enhancement AccountAquatic Lands Enhancement Account - State |
1,600,000 | 732,000 | 868,000 | -- | -- | -- | -- | -- |
30000413 Aquatic Lands Enhancement AccountState Building Construction Account - State |
10,685,000 | 8,910,000 | 1,775,000 | -- | -- | -- | -- | -- |
30000410 Boating Facilities ProgramRecreation Resources Account - State |
17,175,000 | 13,021,000 | 4,154,000 | -- | -- | -- | -- | -- |
91000448 Coastal Restoration GrantsState Building Construction Account - State |
11,185,000 | 10,613,000 | 572,000 | -- | -- | -- | -- | -- |
40000001 Family Forest Fish Passage ProgramState Building Construction Account - State |
5,000,000 | 4,908,000 | 92,000 | -- | -- | -- | -- | -- |
30000416 Firearms and Archery Range RecreationFirearms Range Account - State |
813,000 | 332,000 | 481,000 | -- | -- | -- | -- | -- |
91001662 Fish Barrier Removal Projects in Skagit CountyState Building Construction Account - State |
1,000,000 | -- | 1,000,000 | -- | -- | -- | -- | -- |
30000411 Nonhighway Off-Road Vehicle ActivitiesNOVA Program Account - State |
13,195,000 | 10,959,000 | 2,236,000 | -- | -- | -- | -- | -- |
40000503 Planning for Recreation Access GrantsState Building Construction Account - State |
5,000,000 | -- | -- | 5,000,000 | -- | -- | -- | -- |
30000414 Puget Sound Acquisition and RestorationState Building Construction Account - State |
40,000,000 | 26,058,000 | 13,942,000 | -- | -- | -- | -- | -- |
30000227 Puget Sound Estuary and Salmon Restoration ProgramState Building Construction Account - State |
8,000,000 | 7,763,000 | 237,000 | -- | -- | -- | -- | -- |
30000415 Puget Sound Estuary and Salmon Restoration ProgramState Building Construction Account - State |
8,000,000 | 6,935,000 | 1,065,000 | -- | -- | -- | -- | -- |
92000131 Recreation & Conservation Office Recreation GrantsState Building Construction Account - State |
29,170,000 | 22,290,000 | 6,880,000 | -- | -- | -- | -- | -- |
92000131 Recreation & Conservation Office Recreation GrantsOutdoor Recreation Account - Bonds |
5,611,000 | 5,178,000 | 433,000 | -- | -- | -- | -- | -- |
30000229 Recreational Trails ProgramGeneral Fund - Federal |
4,587,000 | 4,090,000 | 497,000 | -- | -- | -- | -- | -- |
30000221 Salmon Recovery Funding Board ProgramsState Building Construction Account - State |
16,500,000 | 15,309,000 | 1,191,000 | -- | -- | -- | -- | -- |
30000408 Salmon Recovery Funding Board ProgramsGeneral Fund - Federal |
46,502,000 | 23,636,000 | 22,866,000 | -- | -- | -- | -- | -- |
30000408 Salmon Recovery Funding Board ProgramsState Building Construction Account - State |
19,711,000 | 18,521,000 | 1,190,000 | -- | -- | -- | -- | -- |
91001663 Springwood Ranch in Kittitas CountyState Building Construction Account - State |
24,000,000 | -- | 10,000,000 | 14,000,000 | -- | -- | -- | -- |
92000448 Statewide Multi-modal Trails DatabaseState Building Construction Account - State |
200,000 | 60,000 | 140,000 | -- | -- | -- | -- | -- |
91000958 Upper Quinault River Restoration ProjectState Building Construction Account - State |
6,000,000 | 1,726,000 | 2,274,000 | 2,000,000 | -- | -- | -- | -- |
30000420 Washington Coastal Restoration InitiativeState Building Construction Account - State |
12,500,000 | 8,944,000 | 3,556,000 | -- | -- | -- | -- | -- |
30000220 Washington Wildlife Recreation GrantsOutdoor Recreation Account - Bonds |
22,697,000 | 20,478,000 | 2,219,000 | -- | -- | -- | -- | -- |
30000220 Washington Wildlife Recreation GrantsFarm and Forest Account - Bonds |
4,379,000 | 2,831,000 | 1,548,000 | -- | -- | -- | -- | -- |
30000220 Washington Wildlife Recreation GrantsRiparian Protection Account - Bonds |
5,548,000 | 5,431,000 | 117,000 | -- | -- | -- | -- | -- |
30000220 Washington Wildlife Recreation GrantsHabitat Conservation Account - Bonds |
22,699,000 | 20,654,000 | 2,045,000 | -- | -- | -- | -- | -- |
30000412 Youth Athletic FacilitiesState Building Construction Account - State |
4,077,000 | 3,002,000 | 1,075,000 | -- | -- | -- | -- | -- |
| Recreation and Conservation Funding Board Fund Summary | ||||||||
| Outdoor Recreation Account - Bonds | 381,558,000 | 77,614,000 | 69,944,000 | 54,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 |
| Farm and Forest Account - Bonds | 82,879,000 | 8,864,000 | 22,015,000 | 12,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| Habitat Conservation Account - Bonds | 375,949,000 | 72,184,000 | 69,765,000 | 54,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 |
| State Building Construction Account - State | 1,303,068,000 | 296,876,000 | 212,042,000 | 202,150,000 | 148,000,000 | 148,000,000 | 148,000,000 | 148,000,000 |
| Recreation Resources Account - State | 118,997,000 | 25,884,000 | 24,113,000 | 13,800,000 | 13,800,000 | 13,800,000 | 13,800,000 | 13,800,000 |
| General Fund - Federal | 706,489,000 | 87,510,000 | 118,979,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 |
| Firearms Range Account - State | 6,378,000 | 874,000 | 1,304,000 | 840,000 | 840,000 | 840,000 | 840,000 | 840,000 |
| NOVA Program Account - State | 90,851,000 | 22,520,000 | 12,086,000 | 11,249,000 | 11,249,000 | 11,249,000 | 11,249,000 | 11,249,000 |
| Aquatic Lands Enhancement Account - State | 25,518,000 | 732,000 | 1,286,000 | 3,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Salmon Recovery Account - State | 100,000,000 | -- | 100,000,000 | -- | -- | -- | -- | -- |
| Natural Climate Solutions Account - State | 51,719,000 | -- | -- | 31,719,000 | 10,000,000 | 10,000,000 | -- | -- |
| General Fund - State | 25,000,000 | -- | -- | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Riparian Protection Account - Bonds | 5,548,000 | 5,431,000 | 117,000 | -- | -- | -- | -- | -- |
| Total for Recreation and Conservation Funding Board | 3,273,954,000 | 598,489,000 | 631,651,000 | 488,258,000 | 393,889,000 | 393,889,000 | 383,889,000 | 383,889,000 |