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10-year project plan by agency

Recreation and Conservation Funding Board

Major Function,
Agency, Project
Estimate
Total
Prior
Expenditures
Reapprop.
2025-27
New
Approp.
2025-27
Estimated
New
Approp.
2027-29
Estimated
New
Approp.
2029-31
Estimated
New
Approp.
2031-33
Estimated
New
Approp.
2033-35
30000409

2017-19 Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
36,000,000 32,249,000 3,751,000 -- -- -- -- --
30000409

2017-19 Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
8,000,000 4,231,000 3,769,000 -- -- -- -- --
30000409

2017-19 Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
36,000,000 33,111,000 2,889,000 -- -- -- -- --
40000008

2019-21 - Aquatic Lands Enhancement Account

State Building Construction Account - State
6,600,000 5,296,000 1,304,000 -- -- -- -- --
40000005

2019-21 - Boating Facilities Program

Recreation Resources Account - State
17,872,000 13,008,000 4,864,000 -- -- -- -- --
40000012

2019-21 - Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State
26,491,000 24,376,000 2,115,000 -- -- -- -- --
40000016

2019-21 - Land and Water Conservation Fund

General Fund - Federal
6,000,000 4,594,000 1,406,000 -- -- -- -- --
40000006

2019-21 - Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State
11,411,000 10,350,000 1,061,000 -- -- -- -- --
40000009

2019-21 - Puget Sound Acquisition and Restoration

State Building Construction Account - State
49,507,000 47,909,000 1,598,000 -- -- -- -- --
40000010

2019-21 - Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State
10,000,000 9,464,000 536,000 -- -- -- -- --
40000014

2019-21 - Recreational Trails Program

General Fund - Federal
5,000,000 3,872,000 1,128,000 -- -- -- -- --
40000004

2019-21 - Salmon Recovery Funding Board Programs

General Fund - Federal
50,000,000 46,770,000 3,230,000 -- -- -- -- --
40000004

2019-21 - Salmon Recovery Funding Board Programs

State Building Construction Account - State
25,000,000 21,933,000 3,067,000 -- -- -- -- --
40000011

2019-21 - Washington Coastal Restoration Initiative

State Building Construction Account - State
12,086,000 11,819,000 267,000 -- -- -- -- --
40000002

2019-21 - Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
38,250,000 35,573,000 2,677,000 -- -- -- -- --
40000002

2019-21 - Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
8,500,000 4,594,000 3,906,000 -- -- -- -- --
40000002

2019-21 - Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
38,250,000 27,309,000 10,941,000 -- -- -- -- --
40000007

2019-21 - Youth Athletic Facilities

State Building Construction Account - State
12,000,000 10,095,000 1,905,000 -- -- -- -- --
40000017

2019-21 Family Forest Fish Passage Program

State Building Construction Account - State
5,000,000 4,953,000 47,000 -- -- -- -- --
40000029

2021-23 - Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State
418,000 330,000 88,000 -- -- -- -- --
40000029

2021-23 - Aquatic Lands Enhancement Account

State Building Construction Account - State
9,100,000 4,806,000 4,294,000 -- -- -- -- --
40000023

2021-23 - Boating Facilities Program

Recreation Resources Account - State
14,950,000 8,683,000 6,267,000 -- -- -- -- --
40000041

2021-23 - Boating Infrastructure Grants

General Fund - Federal
2,200,000 361,000 1,839,000 -- -- -- -- --
40000035

2021-23 - Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State
26,795,000 16,123,000 10,672,000 -- -- -- -- --
40000047

2021-23 - Community Forest Grant Program

State Building Construction Account - State
16,299,000 11,360,000 4,939,000 -- -- -- -- --
40000043

2021-23 - Land and Water Conservation Fund

General Fund - Federal
20,000,000 9,799,000 10,201,000 -- -- -- -- --
40000025

2021-23 - Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State
10,000,000 8,323,000 1,677,000 -- -- -- -- --
40000049

2021-23 - Outdoor Recreation Equity

State Building Construction Account - State
4,000,000 3,450,000 550,000 -- -- -- -- --
40000031

2021-23 - Puget Sound Acquisition and Restoration

State Building Construction Account - State
52,807,000 27,669,000 25,138,000 -- -- -- -- --
40000045

2021-23 - Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State
15,708,000 13,296,000 2,412,000 -- -- -- -- --
40000039

2021-23 - Recreational Trails Program

General Fund - Federal
5,000,000 3,273,000 1,727,000 -- -- -- -- --
40000021

2021-23 - Salmon Recovery Funding Board Programs

General Fund - Federal
65,000,000 32,278,000 32,722,000 -- -- -- -- --
40000021

2021-23 - Salmon Recovery Funding Board Programs

State Building Construction Account - State
30,000,000 24,576,000 5,424,000 -- -- -- -- --
40000033

2021-23 - Washington Coastal Restoration Initiative

State Building Construction Account - State
10,313,000 8,996,000 1,317,000 -- -- -- -- --
40000019

2021-23 - Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
45,000,000 28,453,000 16,547,000 -- -- -- -- --
40000019

2021-23 - Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
10,000,000 2,756,000 7,244,000 -- -- -- -- --
40000019

2021-23 - Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
45,000,000 22,764,000 22,236,000 -- -- -- -- --
40000027

2021-23 - Youth Athletic Facilities

State Building Construction Account - State
11,227,000 8,484,000 2,743,000 -- -- -- -- --
40000071

2021-23 Duckabush Estuary Restoration Project from Operating

Salmon Recovery Account - State
25,000,000 -- 25,000,000 -- -- -- -- --
40000070

2021-23 Grants For Watershed Projects from Operating

Salmon Recovery Account - State
25,000,000 11,314,000 13,686,000 -- -- -- -- --
40000069

2021-23 Salmon Recovery Investment from Operating

Salmon Recovery Account - State
50,000,000 16,228,000 33,772,000 -- -- -- -- --
40000059

2023-25 Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State
3,500,000 383,000 3,117,000 -- -- -- -- --
40000059

2023-25 Aquatic Lands Enhancement Account

State Building Construction Account - State
2,358,000 142,000 2,216,000 -- -- -- -- --
40000055

2023-25 Boating Facilities Program

Recreation Resources Account - State
13,800,000 5,009,000 8,791,000 -- -- -- -- --
40000066

2023-25 Boating Infrastructure Grants

General Fund - Federal
5,000,000 719,000 4,281,000 -- -- -- -- --
40000064

2023-25 Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State
27,315,000 5,577,000 21,738,000 -- -- -- -- --
40000064

2023-25 Brian Abbott Fish Barrier Removal Board

Natural Climate Solutions Account - State
43,290,000 6,921,000 36,369,000 -- -- -- -- --
40000060

2023-25 Community Forest Grant Program

State Building Construction Account - State
7,807,000 4,396,000 3,411,000 -- -- -- -- --
40000060

2023-25 Community Forest Grant Program

Natural Climate Solutions Account - State
5,770,000 -- 5,770,000 -- -- -- -- --
40000062

2023-25 Estuary and Salmon Restoration Program

State Building Construction Account - State
14,309,000 5,972,000 8,337,000 -- -- -- -- --
40000062

2023-25 Estuary and Salmon Restoration Program

Natural Climate Solutions Account - State
11,110,000 -- 11,110,000 -- -- -- -- --
40000068

2023-25 Family Forest Fish Passage Program

Natural Climate Solutions Account - State
7,780,000 3,676,000 4,104,000 -- -- -- -- --
40000057

2023-25 Firearms and Archery Range Recreation

Firearms Range Account - State
707,000 160,000 547,000 -- -- -- -- --
40000067

2023-25 Land and Water Conservation Fund

General Fund - Federal
20,000,000 215,000 19,785,000 -- -- -- -- --
40000056

2023-25 Nonhighway and Off-Road Vehicle Activities

NOVA Program Account - State
12,063,000 1,986,000 10,077,000 -- -- -- -- --
40000061

2023-25 Puget Sound Acquisition and Restoration

State Building Construction Account - State
49,050,000 27,072,000 21,978,000 -- -- -- -- --
40000061

2023-25 Puget Sound Acquisition and Restoration

Natural Climate Solutions Account - State
10,115,000 -- 10,115,000 -- -- -- -- --
40000065

2023-25 Recreational Trails Program

General Fund - Federal
5,000,000 107,000 4,893,000 -- -- -- -- --
40000054

2023-25 Salmon Recovery Funding Board Grant Programs

General Fund - Federal
75,000,000 6,100,000 68,900,000 -- -- -- -- --
40000054

2023-25 Salmon Recovery Funding Board Grant Programs

State Building Construction Account - State
20,000,000 7,170,000 12,830,000 -- -- -- -- --
40000054

2023-25 Salmon Recovery Funding Board Grant Programs

Natural Climate Solutions Account - State
25,000,000 -- 25,000,000 -- -- -- -- --
40000063

2023-25 Washington Coastal Restoration and Resiliency Initiative

State Building Construction Account - State
10,134,000 2,859,000 7,275,000 -- -- -- -- --
40000063

2023-25 Washington Coastal Restoration and Resiliency Initiative

Natural Climate Solutions Account - State
7,928,000 -- 7,928,000 -- -- -- -- --
40000053

2023-25 Washington Wildlife Recreation Program

Outdoor Recreation Account - Bonds
54,000,000 13,782,000 40,218,000 -- -- -- -- --
40000053

2023-25 Washington Wildlife Recreation Program

Farm and Forest Account - Bonds
12,000,000 4,651,000 7,349,000 -- -- -- -- --
40000053

2023-25 Washington Wildlife Recreation Program

Habitat Conservation Account - Bonds
54,000,000 4,237,000 49,763,000 -- -- -- -- --
40000058

2023-25 Youth Athletics Facilities

Youth Athletic Facility Account - State
10,440,000 1,601,000 8,839,000 -- -- -- -- --
40000560

2025-27 Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State
18,050,000 -- -- 3,610,000 3,610,000 3,610,000 3,610,000 3,610,000
40000560

2025-27 Aquatic Lands Enhancement Account

State Building Construction Account - State
18,050,000 -- -- 3,610,000 3,610,000 3,610,000 3,610,000 3,610,000
40000572

2025-27 Boating Facilities Program

Recreation Resources Account - State
68,090,000 -- -- 13,618,000 13,618,000 13,618,000 13,618,000 13,618,000
40000578

2025-27 Boating Infrastructure Grants

General Fund - Federal
25,000,000 -- -- 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000564

2025-27 Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State
391,008,000 -- -- 31,008,000 90,000,000 90,000,000 90,000,000 90,000,000
40000564

2025-27 Brian Abbott Fish Barrier Removal Board

Natural Climate Solutions Account - State
15,000,000 -- -- 15,000,000 -- -- -- --
40000562

2025-27 Community Forest Grant Program

State Building Construction Account - State
7,130,000 -- -- 3,130,000 1,000,000 1,000,000 1,000,000 1,000,000
40000558

2025-27 Community Outdoor Athletic Facilities

State Building Construction Account - State
7,500,000 -- -- 7,500,000 -- -- -- --
40000566

2025-27 Estuary and Salmon Restoration Program

State Building Construction Account - State
117,091,000 -- -- 6,955,000 27,534,000 27,534,000 27,534,000 27,534,000
40000566

2025-27 Estuary and Salmon Restoration Program

Natural Climate Solutions Account - State
11,086,000 -- -- 11,086,000 -- -- -- --
40000574

2025-27 Firearms and Archery Range Recreation

Firearms Range Account - State
3,225,000 -- -- 645,000 645,000 645,000 645,000 645,000
40000580

2025-27 Land and Water Conservation Fund

General Fund - Federal
100,000,000 -- -- 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
40000570

2025-27 Nonhighway and Off-Road Vehicle Activities

NOVA Program Account - State
60,870,000 -- -- 12,174,000 12,174,000 12,174,000 12,174,000 12,174,000
40000582

2025-27 Planning for Recreation Access

State Building Construction Account - State
5,000,000 -- -- 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
40000554

2025-27 Puget Sound Acquisition and Restoration

State Building Construction Account - State
290,560,000 -- -- 50,560,000 60,000,000 60,000,000 60,000,000 60,000,000
40000554

2025-27 Puget Sound Acquisition and Restoration

Natural Climate Solutions Account - State
10,100,000 -- -- 10,100,000 -- -- -- --
40000576

2025-27 Recreational Trails Program

General Fund - Federal
25,000,000 -- -- 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000550

2025-27 Salmon Recovery Funding Board Grant Programs

General Fund - Federal
380,000,000 -- -- 80,000,000 75,000,000 75,000,000 75,000,000 75,000,000
40000550

2025-27 Salmon Recovery Funding Board Grant Programs

State Building Construction Account - State
525,000,000 -- -- 25,000,000 125,000,000 125,000,000 125,000,000 125,000,000
40000550

2025-27 Salmon Recovery Funding Board Grant Programs

Natural Climate Solutions Account - State
20,000,000 -- -- 20,000,000 -- -- -- --
40000552

2025-27 Salmon Recovery Funding Board Riparian Grant Programs

State Building Construction Account - State
125,000,000 -- -- 25,000,000 25,000,000 25,000,000 25,000,000 25,000,000
40000568

2025-27 Washington Coastal Restoration and Resiliency Initiative

State Building Construction Account - State
58,312,000 -- -- 5,812,000 17,500,000 17,500,000 17,500,000 --
40000548

2025-27 Washington Wildlife Recreation Program

Outdoor Recreation Account - Bonds
324,000,000 -- -- 54,000,000 67,500,000 67,500,000 67,500,000 67,500,000
40000548

2025-27 Washington Wildlife Recreation Program

Farm and Forest Account - Bonds
72,000,000 -- -- 12,000,000 15,000,000 15,000,000 15,000,000 15,000,000
40000548

2025-27 Washington Wildlife Recreation Program

Habitat Conservation Account - Bonds
324,000,000 -- -- 54,000,000 67,500,000 67,500,000 67,500,000 67,500,000
40000556

2025-27 Youth Athletics Facilities

State Building Construction Account - State
116,454,000 -- -- 8,454,000 27,000,000 27,000,000 27,000,000 27,000,000
30000413

Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State
1,600,000 1,102,000 498,000 -- -- -- -- --
30000413

Aquatic Lands Enhancement Account

State Building Construction Account - State
10,685,000 9,272,000 1,413,000 -- -- -- -- --
30000410

Boating Facilities Program

Boating Activities Account - State
10,000 10,000 -- -- -- -- -- --
30000410

Boating Facilities Program

Recreation Resources Account - State
15,015,000 12,888,000 2,127,000 -- -- -- -- --
92000461

City of LaCenter Breezee Creek Culvert Replacement

State Building Construction Account - State
1,000,000 -- 1,000,000 -- -- -- -- --
91000448

Coastal Restoration Grants

State Building Construction Account - State
11,185,000 10,913,000 272,000 -- -- -- -- --
92000458

Community Outdoor Athletic Facilities Program

State Building Construction Account - State
5,900,000 300,000 5,600,000 -- -- -- -- --
92000458

Community Outdoor Athletic Facilities Program

Youth Athletic Facility Account - State
6,600,000 157,000 6,443,000 -- -- -- -- --
40000001

Family Forest Fish Passage Program

State Building Construction Account - State
5,000,000 4,948,000 52,000 -- -- -- -- --
30000416

Firearms and Archery Range Recreation

Firearms Range Account - State
813,000 558,000 255,000 -- -- -- -- --
91001662

Fish Barrier Removal Projects in Skagit County

State Building Construction Account - State
2,000,000 903,000 1,097,000 -- -- -- -- --
30000411

Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State
13,195,000 11,068,000 2,127,000 -- -- -- -- --
40000503

Planning for Recreation Access Grants

State Building Construction Account - State
5,000,000 2,261,000 2,739,000 -- -- -- -- --
30000414

Puget Sound Acquisition and Restoration

State Building Construction Account - State
40,000,000 37,882,000 2,118,000 -- -- -- -- --
30000415

Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State
8,000,000 7,129,000 871,000 -- -- -- -- --
92000131

Recreation & Conservation Office Recreation Grants

State Building Construction Account - State
29,170,000 26,204,000 2,966,000 -- -- -- -- --
92000131

Recreation & Conservation Office Recreation Grants

Outdoor Recreation Account - Bonds
5,611,000 5,338,000 273,000 -- -- -- -- --
30000229

Recreational Trails Program

General Fund - Federal
4,587,000 4,194,000 393,000 -- -- -- -- --
30000221

Salmon Recovery Funding Board Programs

General Fund - Federal
49,845,000 49,845,000 -- -- -- -- -- --
30000221

Salmon Recovery Funding Board Programs

State Building Construction Account - State
16,500,000 15,518,000 982,000 -- -- -- -- --
30000408

Salmon Recovery Funding Board Programs

General Fund - Federal
46,502,000 31,642,000 14,860,000 -- -- -- -- --
30000408

Salmon Recovery Funding Board Programs

State Building Construction Account - State
19,711,000 19,232,000 479,000 -- -- -- -- --
91001679

Salmon Recovery Funding Board: Riparian Grant Program

Natural Climate Solutions Account - State
25,000,000 350,000 24,650,000 -- -- -- -- --
91000958

Upper Quinault River Restoration Project

State Building Construction Account - State
6,000,000 4,895,000 1,105,000 -- -- -- -- --
30000420

Washington Coastal Restoration Initiative

State Building Construction Account - State
12,500,000 12,000,000 500,000 -- -- -- -- --
30000220

Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
22,697,000 21,598,000 1,099,000 -- -- -- -- --
30000220

Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
4,379,000 3,517,000 862,000 -- -- -- -- --
30000220

Washington Wildlife Recreation Grants

Riparian Protection Account - Bonds
5,548,000 5,431,000 117,000 -- -- -- -- --
30000220

Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
22,699,000 22,164,000 535,000 -- -- -- -- --
30000412

Youth Athletic Facilities

State Building Construction Account - State
4,077,000 3,875,000 202,000 -- -- -- -- --
Recreation and Conservation Funding Board Fund Summary
Outdoor Recreation Account - Bonds 525,558,000 136,993,000 64,565,000 54,000,000 67,500,000 67,500,000 67,500,000 67,500,000
Farm and Forest Account - Bonds 114,879,000 19,749,000 23,130,000 12,000,000 15,000,000 15,000,000 15,000,000 15,000,000
Habitat Conservation Account - Bonds 519,949,000 109,585,000 86,364,000 54,000,000 67,500,000 67,500,000 67,500,000 67,500,000
State Building Construction Account - State 2,291,739,000 463,125,000 167,509,000 168,029,000 377,644,000 377,644,000 377,644,000 360,144,000
Recreation Resources Account - State 129,727,000 39,588,000 22,049,000 13,618,000 13,618,000 13,618,000 13,618,000 13,618,000
General Fund - Federal 889,134,000 193,769,000 165,365,000 110,000,000 105,000,000 105,000,000 105,000,000 105,000,000
NOVA Program Account - State 107,539,000 31,727,000 14,942,000 12,174,000 12,174,000 12,174,000 12,174,000 12,174,000
Aquatic Lands Enhancement Account - State 23,568,000 1,815,000 3,703,000 3,610,000 3,610,000 3,610,000 3,610,000 3,610,000
Salmon Recovery Account - State 100,000,000 27,542,000 72,458,000 -- -- -- -- --
Natural Climate Solutions Account - State 192,179,000 10,947,000 125,046,000 56,186,000 -- -- -- --
Firearms Range Account - State 4,745,000 718,000 802,000 645,000 645,000 645,000 645,000 645,000
Youth Athletic Facility Account - State 17,040,000 1,758,000 15,282,000 -- -- -- -- --
Boating Activities Account - State 10,000 10,000 -- -- -- -- -- --
Riparian Protection Account - Bonds 5,548,000 5,431,000 117,000 -- -- -- -- --
Total for Recreation and Conservation Funding Board 4,921,615,000 1,042,757,000 761,332,000 484,262,000 662,691,000 662,691,000 662,691,000 645,191,000