Department of Fish and Wildlife
| 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 |
|---|---|---|---|---|---|---|---|---|
30000680 Beaver Creek Hatchery - RenovationState Building Construction Account - State |
31,703,000 | 85,000 | 50,000 | 2,696,000 | 15,862,000 | 13,010,000 | -- | -- |
40000241 Chehalis Unit - Culvert Case Injuction Fish Barrier CorrectionsState Building Construction Account - State |
1,500,000 | -- | -- | -- | -- | -- | 1,500,000 | -- |
30000662 Cooperative Elk Damage FencingState Building Construction Account - State |
9,600,000 | 2,400,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
20062008 Deschutes Watershed CenterState Building Construction Account - State |
51,778,000 | 14,778,000 | 3,000,000 | 12,000,000 | 12,000,000 | 10,000,000 | -- | -- |
40000163 Duckabush Estuary Habitat RestorationGeneral Fund - Federal |
30,000,000 | -- | -- | 30,000,000 | -- | -- | -- | -- |
40000163 Duckabush Estuary Habitat RestorationState Building Construction Account - State |
41,000,000 | -- | -- | 41,000,000 | -- | -- | -- | -- |
30000844 Dungeness Hatchery - Replace Main IntakeState Building Construction Account - State |
3,402,000 | 3,352,000 | 50,000 | -- | -- | -- | -- | -- |
30000214 Eells Springs Hatchery RenovationState Building Construction Account - State |
1,493,000 | 1,093,000 | 400,000 | -- | -- | -- | -- | -- |
40000024 Elochoman Hatchery Demolition and RestorationGeneral Fund - Federal |
250,000 | -- | 250,000 | -- | -- | -- | -- | -- |
40000024 Elochoman Hatchery Demolition and RestorationState Building Construction Account - State |
3,816,000 | -- | -- | -- | 3,816,000 | -- | -- | -- |
30000685 Fallert Creek Hatchery RenovationState Building Construction Account - State |
16,587,000 | -- | -- | -- | -- | 1,650,000 | 14,937,000 | -- |
40000245 Fish Marking Trailer Storage FacilityState Building Construction Account - State |
1,000,000 | -- | -- | -- | -- | 1,000,000 | -- | -- |
40000090 Fish and Wildlife Health and BioSecurity FacilityState Building Construction Account - State |
7,805,000 | -- | -- | 884,000 | 6,921,000 | -- | -- | -- |
30000827 Forks Creek Hatchery - Renovate Intake and DiversionState Building Construction Account - State |
7,628,000 | 3,953,000 | 2,419,000 | -- | 1,256,000 | -- | -- | -- |
30000687 George Adams Hatchery - Replace Ponds and RacewaysState Building Construction Account - State |
12,160,000 | -- | -- | -- | -- | -- | 1,200,000 | 10,960,000 |
30000665 Hazard Fuel Reductions, Forest Health and Ecosystem ImprovementForest Resiliency Account - State |
30,000,000 | 6,000,000 | -- | -- | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
40000177 Hood Canal Shellfish Harvest Access OpportunityState Building Construction Account - State |
2,999,000 | -- | -- | -- | 2,999,000 | -- | -- | -- |
30000830 Hurd Creek - Relocate Facilities out of FloodplainState Building Construction Account - State |
12,598,000 | 1,598,000 | 11,000,000 | -- | -- | -- | -- | -- |
30000604 Issaquah Hatchery Replace Gravity PipelineState Building Construction Account - State |
2,737,000 | -- | -- | -- | -- | -- | 2,737,000 | -- |
91000160 Kalama Creek HatcheryState Building Construction Account - State |
3,000,000 | -- | 3,000,000 | -- | -- | -- | -- | -- |
30000848 Kalama Falls Hatchery Replace Raceways and PA SystemState Building Construction Account - State |
11,579,000 | 466,000 | 350,000 | 10,763,000 | -- | -- | -- | -- |
30000831 Kendall Creek Hatchery - Replace IntakeState Building Construction Account - State |
9,265,000 | -- | -- | -- | 1,100,000 | 8,165,000 | -- | -- |
40000161 Klickitat WLA - Simcoe FencingState Building Construction Account - State |
450,000 | 15,000 | 435,000 | -- | -- | -- | -- | -- |
30000847 Marblemount Hatchery RenovationState Building Construction Account - State |
37,268,000 | -- | -- | -- | 4,800,000 | 32,468,000 | -- | -- |
30000721 Mayr Brothers Hatchery - Intake ReplacementState Building Construction Account - State |
2,573,000 | -- | -- | -- | -- | -- | 600,000 | 1,973,000 |
20082045 Migratory Waterfowl HabitatLimited Fish and Wildlife Account - State |
6,088,000 | 2,514,000 | 574,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
30000835 Milltown Island Restoration - Phase 2State Building Construction Account - State |
7,233,000 | -- | -- | -- | -- | -- | 7,233,000 | -- |
40000007 Minor Works Preservation 2019-21State Building Construction Account - State |
8,030,000 | 7,511,000 | 519,000 | -- | -- | -- | -- | -- |
40000089 Minor Works Preservation 21-23State Building Construction Account - State |
8,990,000 | 5,258,000 | 3,732,000 | -- | -- | -- | -- | -- |
40000164 Minor Works Preservation 23-25State Building Construction Account - State |
18,545,000 | -- | -- | 18,545,000 | -- | -- | -- | -- |
40000092 Minor Works Program 21-23State Building Construction Account - State |
2,928,000 | 1,278,000 | 1,650,000 | -- | -- | -- | -- | -- |
40000008 Minor Works Programmatic 2019-21State Building Construction Account - State |
2,427,000 | 1,775,000 | 652,000 | -- | -- | -- | -- | -- |
40000178 Minor Works Programmatic 23-25State Building Construction Account - State |
4,500,000 | -- | -- | 4,500,000 | -- | -- | -- | -- |
30000277 Minter Hatchery IntakesState Building Construction Account - State |
10,352,000 | 1,311,000 | 7,600,000 | 1,441,000 | -- | -- | -- | -- |
20082048 Mitigation Projects and Dedicated FundingGeneral Fund - Federal |
146,589,000 | 86,632,000 | 9,957,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
20082048 Mitigation Projects and Dedicated FundingGeneral Fund - Local |
9,994,000 | 2,394,000 | 2,600,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
20082048 Mitigation Projects and Dedicated FundingLimited Fish and Wildlife Account - State |
1,430,000 | 430,000 | 1,000,000 | -- | -- | -- | -- | -- |
20082048 Mitigation Projects and Dedicated FundingSpecial Wildlife Account - Federal |
8,079,000 | 3,079,000 | -- | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
20082048 Mitigation Projects and Dedicated FundingSpecial Wildlife Account - Local |
11,129,000 | 5,239,000 | 890,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
20082048 Mitigation Projects and Dedicated FundingFish, Wildlife, and Conservation Account - State |
2,500,000 | -- | -- | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
40000160 Mt St Helens WLA - Hoffstadt Hills AcquisitionState Building Construction Account - State |
14,500,000 | -- | -- | -- | 14,500,000 | -- | -- | -- |
40000097 Naches Hatchery - Water Supply DevelopmentState Building Construction Account - State |
3,402,000 | -- | -- | -- | -- | -- | 3,402,000 | -- |
92000049 Naches Rearing PondsState Building Construction Account - State |
600,000 | 79,000 | 521,000 | -- | -- | -- | -- | -- |
30000671 Naselle Hatchery RenovationState Building Construction Account - State |
41,694,000 | 6,932,000 | 16,200,000 | 18,562,000 | -- | -- | -- | -- |
30000834 Nemah Hatchery - Bridge ReplacementState Building Construction Account - State |
1,608,000 | -- | -- | -- | -- | 1,608,000 | -- | -- |
30000684 North Toutle Hatchery RebuildState Building Construction Account - State |
15,250,000 | -- | -- | -- | -- | -- | 2,750,000 | 12,500,000 |
40000249 Okanogan District OfficeState Building Construction Account - State |
1,000,000 | -- | -- | -- | -- | -- | 1,000,000 | -- |
30000846 PSNERP MatchGeneral Fund - Federal |
304,563,000 | 34,809,000 | 5,754,000 | -- | 7,794,000 | 109,175,000 | -- | 147,031,000 |
30000846 PSNERP MatchState Building Construction Account - State |
120,524,000 | 1,224,000 | 2,300,000 | -- | 19,170,000 | 29,003,000 | -- | 68,827,000 |
30000753 Puget Sound and Adjacent Waters Nearshore Restoration - MatchGeneral Fund - Federal |
500,000 | -- | 500,000 | -- | -- | -- | -- | -- |
30000753 Puget Sound and Adjacent Waters Nearshore Restoration - MatchState Building Construction Account - State |
500,000 | 219,000 | 281,000 | -- | -- | -- | -- | -- |
92000051 Recreational Fishing Access on the Grande Ronde RiverState Building Construction Account - State |
500,000 | 2,000 | 498,000 | -- | -- | -- | -- | -- |
40000087 Region 1 Office - Construct Secure StorageState Building Construction Account - State |
9,827,000 | 95,000 | 55,000 | -- | 9,677,000 | -- | -- | -- |
40000028 Region 4 Headquarters ConsolidationState Building Construction Account - State |
5,000,000 | -- | -- | -- | -- | -- | 250,000 | 4,750,000 |
40000098 Reiter Ponds Hatchery - Replace Intake and PipingState Building Construction Account - State |
1,848,000 | -- | -- | -- | -- | -- | 1,848,000 | -- |
40000101 Ringold Hatchery Replace PondsState Building Construction Account - State |
4,952,000 | -- | -- | 697,000 | 4,255,000 | -- | -- | -- |
40000146 SRKW - Kendall Creek Hatchery ModificationsState Building Construction Account - State |
4,317,000 | 109,000 | 4,208,000 | -- | -- | -- | -- | -- |
40000145 SRKW - New Cowlitz River HatcheryState Building Construction Account - State |
300,000 | 177,000 | 123,000 | -- | -- | -- | -- | -- |
40000175 SRKW - Palmer Ponds ExpansionState Building Construction Account - State |
4,792,000 | -- | -- | 950,000 | 3,842,000 | -- | -- | -- |
40000147 SRKW - Sol Duc Hatchery ModificationsState Building Construction Account - State |
9,894,000 | 72,000 | 128,000 | 1,186,000 | 8,508,000 | -- | -- | -- |
40000148 SRKW - Voights Creek Hatchery ModificationsState Building Construction Account - State |
3,551,000 | 87,000 | 3,464,000 | -- | -- | -- | -- | -- |
40000242 SRKW Beaver Creek Hatchery ExpansionState Building Construction Account - State |
1,451,000 | -- | -- | -- | -- | -- | 110,000 | 1,341,000 |
40000251 SRKW Elwha Hatchery ExpansionState Building Construction Account - State |
1,566,000 | -- | -- | -- | -- | -- | 121,000 | 1,445,000 |
40000243 SRKW Hupp Springs Hatchery ExpansionState Building Construction Account - State |
93,000 | -- | -- | -- | -- | -- | 93,000 | -- |
40000244 SRKW Lyons Ferry Hatchery ExpansionState Building Construction Account - State |
2,743,000 | -- | -- | -- | -- | 241,000 | -- | 2,502,000 |
40000252 SRKW Marblemount Hatchery ExpansionState Building Construction Account - State |
1,578,000 | -- | -- | -- | -- | -- | 121,000 | 1,457,000 |
40000254 SRKW Naselle Hatchery ExpansionState Building Construction Account - State |
1,616,000 | -- | -- | -- | -- | -- | 129,000 | 1,487,000 |
40000253 SRKW Nemah Hatchery ExpansionState Building Construction Account - State |
92,000 | -- | -- | -- | -- | -- | 92,000 | -- |
40000246 SRKW Puyallup Hatchery ExpansionState Building Construction Account - State |
5,985,000 | -- | -- | -- | 959,000 | 5,026,000 | -- | -- |
40000250 SRKW Wallace River Hatchery ExpansionState Building Construction Account - State |
89,000 | -- | -- | -- | -- | -- | 89,000 | -- |
30000679 Samish Hatchery - Adult PondState Building Construction Account - State |
12,970,000 | -- | -- | -- | 12,970,000 | -- | -- | -- |
30000843 Samish Hatchery - Friday Creek Intake & Fish PassageState Building Construction Account - State |
10,948,000 | -- | -- | 150,000 | 10,798,000 | -- | -- | -- |
30000276 Samish Hatchery IntakesState Building Construction Account - State |
8,732,000 | 8,532,000 | 200,000 | -- | -- | -- | -- | -- |
30000838 Seattle Pier 86 Repair Fishing PierState Building Construction Account - State |
11,630,000 | -- | -- | -- | -- | 11,630,000 | -- | -- |
40000255 Sekiu Boat Ramp AcquisitionState Building Construction Account - State |
1,684,000 | -- | -- | -- | -- | -- | 1,684,000 | -- |
92000050 Shrubsteppe and Rangeland Cooperative Wildlife FencingState Building Construction Account - State |
1,500,000 | 69,000 | 1,431,000 | -- | -- | -- | -- | -- |
40000267 Snohomish County Wildlife Rehabilitation Facility (PAWS)State Building Construction Account - State |
500,000 | -- | -- | 500,000 | -- | -- | -- | -- |
30000826 Snow Creek Reconstruct FacilityState Building Construction Account - State |
8,196,000 | 286,000 | 850,000 | -- | 7,060,000 | -- | -- | -- |
40000168 Sol Duc Barrier and Boat Chute ReplacementState Building Construction Account - State |
4,729,000 | -- | -- | -- | 4,729,000 | -- | -- | -- |
30000661 Soos Creek Hatchery RenovationState Building Construction Account - State |
22,095,000 | 17,041,000 | 3,000,000 | 2,054,000 | -- | -- | -- | -- |
30000663 Spokane Hatchery RenovationState Building Construction Account - State |
56,046,000 | 800,000 | 2,000,000 | 38,427,000 | 9,879,000 | 4,940,000 | -- | -- |
40000162 Taneum Creek Property Acquisition Post Closing ActivitiesState Building Construction Account - State |
200,000 | 13,000 | 187,000 | -- | -- | -- | -- | -- |
40000021 Toutle River Fish Collection Facility - MatchState Building Construction Account - State |
20,030,000 | 570,000 | 2,139,000 | 17,321,000 | -- | -- | -- | -- |
40000176 Tumwater Falls History and Nature Center ConstructionState Building Construction Account - State |
2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
40000266 Upper Colombia River Salmon Reintroduction from OperatingSalmon Recovery Account - State |
3,000,000 | -- | 3,000,000 | -- | -- | -- | -- | -- |
92001248 Upper Indian Creek Fish Screen RemovalState Building Construction Account - State |
65,000 | 19,000 | 46,000 | -- | -- | -- | -- | -- |
30000660 Wallace River Hatchery - Replace Intakes and PondsState Building Construction Account - State |
45,469,000 | 9,305,000 | 6,000,000 | 17,228,000 | 12,936,000 | -- | -- | -- |
40000099 Washougal Hatchery - Rehab Adult HandlingState Building Construction Account - State |
6,402,000 | -- | -- | -- | -- | -- | 6,402,000 | -- |
40000240 Wenas WLA Evans Canyon Elk Fence ReplacementState Building Construction Account - State |
4,833,000 | -- | -- | -- | -- | -- | 4,833,000 | -- |
91000161 Western Pond Turtle Nest Hill RestorationState Building Construction Account - State |
200,000 | 3,000 | 197,000 | -- | -- | -- | -- | -- |
40000248 Western WA Coastal Lab FacilityState Building Construction Account - State |
1,500,000 | -- | -- | -- | -- | -- | 1,500,000 | -- |
40000004 Wiley Slough Dike RaisingState Building Construction Account - State |
6,453,000 | 1,026,000 | 5,427,000 | -- | -- | -- | -- | -- |
30000481 Wooten Wildlife Area Improve Flood PlainGeneral Fund - Federal |
6,200,000 | 5,700,000 | 500,000 | -- | -- | -- | -- | -- |
30000481 Wooten Wildlife Area Improve Flood PlainState Building Construction Account - State |
8,870,000 | 4,300,000 | 200,000 | 1,000,000 | 3,370,000 | -- | -- | -- |
| Department of Fish and Wildlife Fund Summary | ||||||||
| State Building Construction Account - State | 829,270,000 | 95,833,000 | 85,512,000 | 193,104,000 | 172,607,000 | 119,941,000 | 53,831,000 | 108,442,000 |
| General Fund - Federal | 488,102,000 | 127,141,000 | 16,961,000 | 40,000,000 | 17,794,000 | 119,175,000 | 10,000,000 | 157,031,000 |
| Forest Resiliency Account - State | 30,000,000 | 6,000,000 | -- | -- | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
| Limited Fish and Wildlife Account - State | 7,518,000 | 2,944,000 | 1,574,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
| General Fund - Local | 9,994,000 | 2,394,000 | 2,600,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Special Wildlife Account - Federal | 8,079,000 | 3,079,000 | -- | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Special Wildlife Account - Local | 11,129,000 | 5,239,000 | 890,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Fish, Wildlife, and Conservation Account - State | 2,500,000 | -- | -- | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| Salmon Recovery Account - State | 3,000,000 | -- | 3,000,000 | -- | -- | -- | -- | -- |
| Total for Department of Fish and Wildlife | 1,389,592,000 | 242,630,000 | 110,537,000 | 237,204,000 | 200,501,000 | 249,216,000 | 73,931,000 | 275,573,000 |