Department of Natural Resources
| 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 |
|---|---|---|---|---|---|---|---|---|
40000074 2021-23 Community ForestsState Building Construction Account - State |
200,000 | -- | 200,000 | -- | -- | -- | -- | -- |
40000090 2021-23 Forest LegacyGeneral Fund - Federal |
17,000,000 | -- | 17,000,000 | -- | -- | -- | -- | -- |
40000077 2021-23 Forestry Riparian Easement ProgramState Building Construction Account - State |
6,000,000 | 827,000 | 5,173,000 | -- | -- | -- | -- | -- |
40000091 2021-23 Land Acquisition GrantsGeneral Fund - Federal |
10,000,000 | -- | 10,000,000 | -- | -- | -- | -- | -- |
40000070 2021-23 Minor Works PreservationState Building Construction Account - State |
3,122,000 | 2,587,000 | 535,000 | -- | -- | -- | -- | -- |
40000093 2021-23 Natural Areas Facilities Preservation and AccessState Building Construction Account - State |
4,005,000 | 3,223,000 | 782,000 | -- | -- | -- | -- | -- |
40000079 2021-23 Puget Sound CorpsState Building Construction Account - State |
4,000,000 | 2,500,000 | 1,500,000 | -- | -- | -- | -- | -- |
40000092 2021-23 Road Maintenance and Abandonment PlanningState Building Construction Account - State |
1,878,000 | 97,000 | 1,781,000 | -- | -- | -- | -- | -- |
40000086 2021-23 Structurally Deficient BridgesState Building Construction Account - State |
1,050,000 | 606,000 | 444,000 | -- | -- | -- | -- | -- |
40000088 2021-23 Sustainable RecreationState Building Construction Account - State |
3,248,000 | 1,628,000 | 1,620,000 | -- | -- | -- | -- | -- |
40000149 23-25 Forest LegacyGeneral Fund - Federal |
14,000,000 | -- | -- | 14,000,000 | -- | -- | -- | -- |
40000154 23-25 Minor Works PreservationState Building Construction Account - State |
5,308,000 | -- | -- | 5,308,000 | -- | -- | -- | -- |
40000162 23-25 Minor Works ProgrammaticState Building Construction Account - State |
3,232,000 | -- | -- | 3,232,000 | -- | -- | -- | -- |
40000141 23-25 Safe and Sustainable RecreationState Building Construction Account - State |
2,395,000 | -- | -- | 2,395,000 | -- | -- | -- | -- |
40000150 23-25 Structurally Deficient BridgesState Building Construction Account - State |
11,062,000 | -- | -- | 3,062,000 | 2,500,000 | 2,500,000 | 1,500,000 | 1,500,000 |
40000161 Ahtanum Fire Camp Relocation or RenovationState Building Construction Account - State |
426,000 | -- | -- | 426,000 | -- | -- | -- | -- |
40000025 Airway Heights Facility ReplacementState Building Construction Account - State |
4,200,000 | 279,000 | 3,921,000 | -- | -- | -- | -- | -- |
92000039 Camp Colman Cabin Preservation and UpgradesState Building Construction Account - State |
1,400,000 | 400,000 | 1,000,000 | -- | -- | -- | -- | -- |
40000155 Correction of Fish Barrier CulvertsState Building Construction Account - State |
1,825,000 | -- | -- | 1,825,000 | -- | -- | -- | -- |
40000163 Eatonville Work Center and Fire StationState Building Construction Account - State |
880,000 | -- | -- | 880,000 | -- | -- | -- | -- |
40000058 Emergent Environmental Mitigation ProjectsForest Development Account - State |
92,000 | 25,000 | 67,000 | -- | -- | -- | -- | -- |
40000058 Emergent Environmental Mitigation ProjectsResource Management Cost Account - State |
93,000 | 25,000 | 68,000 | -- | -- | -- | -- | -- |
40000058 Emergent Environmental Mitigation ProjectsModel Toxics Control Capital Account - State |
1,060,000 | 604,000 | 456,000 | -- | -- | -- | -- | -- |
40000158 Emergent Environmental Mitigation ProjectsModel Toxics Control Capital Account - State |
720,000 | -- | -- | 720,000 | -- | -- | -- | -- |
40000148 Federal Land Acquisition GrantsGeneral Fund - Federal |
5,000,000 | -- | -- | 5,000,000 | -- | -- | -- | -- |
40000049 Forest Hazard ReductionState Building Construction Account - State |
14,200,000 | 13,500,000 | 700,000 | -- | -- | -- | -- | -- |
40000139 Forestry Riparian Easement ProgramNatural Climate Solutions Account - State |
10,000,000 | -- | -- | 10,000,000 | -- | -- | -- | -- |
40000376 Forestry Riparian Easement Program from OperatingSalmon Recovery Account - State |
5,000,000 | 1,000 | 4,999,000 | -- | -- | -- | -- | -- |
40000144 Lakebay Marina UST CleanupModel Toxics Control Capital Account - State |
1,009,000 | -- | -- | 1,009,000 | -- | -- | -- | -- |
40000039 Land Acquisition GrantsGeneral Fund - Federal |
18,000,000 | 13,028,000 | 4,972,000 | -- | -- | -- | -- | -- |
40000165 Natural Areas Completion and EasementsState Building Construction Account - State |
4,452,000 | -- | -- | -- | -- | -- | 2,226,000 | 2,226,000 |
40000151 Natural Areas Facilities Preservation and AccessState Building Construction Account - State |
4,017,000 | -- | -- | 4,017,000 | -- | -- | -- | -- |
40000033 Omak Consolidation, Expansion and RelocationState Building Construction Account - State |
108,000 | 16,000 | 92,000 | -- | -- | -- | -- | -- |
40000156 Omak Consolidation, Expansion and RelocationState Building Construction Account - State |
23,529,000 | -- | -- | 2,789,000 | 18,298,000 | 2,442,000 | -- | -- |
40000015 Port Angeles Storm Water RepairModel Toxics Control Stormwater Account - State |
1,220,000 | 330,000 | 890,000 | -- | -- | -- | -- | -- |
91000099 Port of Willapa Harbor Energy Innovation District GrantState Building Construction Account - State |
1,500,000 | 700,000 | 800,000 | -- | -- | -- | -- | -- |
40000152 Revitalizing Trust Land TransfersState Building Construction Account - State |
10,650,000 | -- | -- | 10,650,000 | -- | -- | -- | -- |
40000140 Rivers and Habitat Open Space Program (RHOSP)State Building Construction Account - State |
3,354,000 | -- | -- | 3,354,000 | -- | -- | -- | -- |
40000140 Rivers and Habitat Open Space Program (RHOSP)Natural Climate Solutions Account - State |
1,660,000 | -- | -- | 1,660,000 | -- | -- | -- | -- |
40000082 Rural Broadband InvestmentState Building Construction Account - State |
2,000,000 | 250,000 | 1,750,000 | -- | -- | -- | -- | -- |
40000142 School Seismic Safety - Geologic Site Class AssessmentsState Building Construction Account - State |
663,000 | -- | -- | 663,000 | -- | -- | -- | -- |
40000145 State Trust Land ReplacementResource Management Cost Account - State |
30,000,000 | -- | -- | 30,000,000 | -- | -- | -- | -- |
40000145 State Trust Land ReplacementNat Res Real Property Replacement - State |
30,000,000 | -- | -- | 30,000,000 | -- | -- | -- | -- |
40000145 State Trust Land ReplacementComm/Tech College Forest Reserve Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
40000405 State-Owned Lands Carbon SequestrationNatural Climate Solutions Account - State |
10,000,000 | -- | -- | 10,000,000 | -- | -- | -- | -- |
40000038 TeanawayState Building Construction Account - State |
1,856,000 | 1,535,000 | 321,000 | -- | -- | -- | -- | -- |
40000034 Trust Land Transfer ProgramState Building Construction Account - State |
6,400,000 | 4,708,000 | 1,692,000 | -- | -- | -- | -- | -- |
40000157 Webster Nursery Production ExpansionState Building Construction Account - State |
663,000 | -- | -- | 663,000 | -- | -- | -- | -- |
40000073 Webster Nursery Seed Plant ReplacementState Building Construction Account - State |
220,000 | 147,000 | 73,000 | -- | -- | -- | -- | -- |
40000153 Webster Nursery Seed Plant ReplacementState Building Construction Account - State |
6,884,000 | -- | -- | 6,745,000 | -- | 139,000 | -- | -- |
40000143 Whiteman Cove RestorationState Building Construction Account - State |
6,937,000 | -- | -- | 6,937,000 | -- | -- | -- | -- |
| Department of Natural Resources Fund Summary | ||||||||
| State Building Construction Account - State | 141,664,000 | 33,003,000 | 22,384,000 | 52,946,000 | 20,798,000 | 5,081,000 | 3,726,000 | 3,726,000 |
| General Fund - Federal | 64,000,000 | 13,028,000 | 31,972,000 | 19,000,000 | -- | -- | -- | -- |
| Forest Development Account - State | 92,000 | 25,000 | 67,000 | -- | -- | -- | -- | -- |
| Resource Management Cost Account - State | 30,093,000 | 25,000 | 68,000 | 30,000,000 | -- | -- | -- | -- |
| Model Toxics Control Capital Account - State | 2,789,000 | 604,000 | 456,000 | 1,729,000 | -- | -- | -- | -- |
| Natural Climate Solutions Account - State | 21,660,000 | -- | -- | 21,660,000 | -- | -- | -- | -- |
| Salmon Recovery Account - State | 5,000,000 | 1,000 | 4,999,000 | -- | -- | -- | -- | -- |
| Model Toxics Control Stormwater Account - State | 1,220,000 | 330,000 | 890,000 | -- | -- | -- | -- | -- |
| Nat Res Real Property Replacement - State | 30,000,000 | -- | -- | 30,000,000 | -- | -- | -- | -- |
| Comm/Tech College Forest Reserve Account - State | 1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
| Total for Department of Natural Resources | 297,518,000 | 47,016,000 | 60,836,000 | 156,335,000 | 20,798,000 | 5,081,000 | 3,726,000 | 3,726,000 |