Department of Fish and Wildlife
| 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 |
|---|---|---|---|---|---|---|---|---|
30000662 2023-25 Cooperative Elk Damage FencingState Building Construction Account - State |
3,600,000 | 3,307,000 | 293,000 | -- | -- | -- | -- | -- |
40000345 2025-27 Migratory Waterfowl HabitatLimited Fish and Wildlife Account - State |
1,800,000 | -- | -- | 600,000 | 600,000 | 600,000 | -- | -- |
40000347 2025-27 Mitigation Projects and Dedicated FundingGeneral Fund - Federal |
50,000,000 | -- | -- | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
40000347 2025-27 Mitigation Projects and Dedicated FundingGeneral Fund - Local |
5,000,000 | -- | -- | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
40000347 2025-27 Mitigation Projects and Dedicated FundingLimited Fish and Wildlife Account - State |
16,000,000 | -- | -- | 500,000 | 500,000 | 5,000,000 | 5,000,000 | 5,000,000 |
40000347 2025-27 Mitigation Projects and Dedicated FundingSpecial Wildlife Account - Federal |
5,000,000 | -- | -- | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
40000347 2025-27 Mitigation Projects and Dedicated FundingSpecial Wildlife Account - Local |
5,000,000 | -- | -- | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
30000674 Arlington Hatchery RenovationState Building Construction Account - State |
12,453,000 | -- | -- | -- | -- | -- | 1,300,000 | 11,153,000 |
30000680 Beaver Creek Hatchery - RenovationState Building Construction Account - State |
66,536,000 | 402,000 | 2,429,000 | 14,066,000 | 21,812,000 | 27,827,000 | -- | -- |
30000841 Bingham Creek - Replace 5 RacewaysState Building Construction Account - State |
2,790,000 | -- | -- | -- | -- | -- | 2,790,000 | -- |
40000269 Bingham Creek Smolt & Adult Trap Site Repair & UpgradeState Building Construction Account - State |
1,878,000 | -- | -- | 1,878,000 | -- | -- | -- | -- |
40000029 Capitol Way Renovations - 600 Capitol WayState Building Construction Account - State |
7,501,000 | -- | -- | -- | -- | -- | 7,501,000 | -- |
30000836 Chambers (Garrison) Creek - Fishway RepairsState Building Construction Account - State |
4,613,000 | -- | -- | -- | -- | 4,613,000 | -- | -- |
30000828 Chelan Hatchery RenovationState Building Construction Account - State |
14,895,000 | -- | -- | -- | -- | -- | 1,700,000 | 13,195,000 |
30000678 Columbia Basin Hatchery - RenovationState Building Construction Account - State |
15,758,000 | -- | -- | -- | -- | 250,000 | 1,750,000 | 13,758,000 |
91000162 Cooperative Elk and Deer Damage FencingState Building Construction Account - State |
1,400,000 | 367,000 | 1,033,000 | -- | -- | -- | -- | -- |
40000271 Culvert Court Case Fish Passage Barrier CorrectionsState Building Construction Account - State |
5,411,000 | -- | -- | 817,000 | 4,594,000 | -- | -- | -- |
20062008 Deschutes Watershed CenterState Building Construction Account - State |
17,695,000 | 15,994,000 | 1,701,000 | -- | -- | -- | -- | -- |
40000163 Duckabush Estuary Habitat RestorationGeneral Fund - Federal |
30,000,000 | -- | 30,000,000 | -- | -- | -- | -- | -- |
40000163 Duckabush Estuary Habitat RestorationState Building Construction Account - State |
14,000,000 | 803,000 | 13,197,000 | -- | -- | -- | -- | -- |
30000844 Dungeness Hatchery - Replace Main IntakeState Building Construction Account - State |
3,402,000 | 3,114,000 | 288,000 | -- | -- | -- | -- | -- |
30000689 Dungeness Hatchery Pond RenovationState Building Construction Account - State |
15,771,000 | -- | -- | -- | -- | -- | 1,900,000 | 13,871,000 |
30000214 Eells Springs Hatchery RenovationState Building Construction Account - State |
1,493,000 | 1,436,000 | 57,000 | -- | -- | -- | -- | -- |
40000024 Elochoman Hatchery Demolition and RestorationGeneral Fund - Federal |
250,000 | -- | 250,000 | -- | -- | -- | -- | -- |
40000102 Elwha Hatchery RenovationState Building Construction Account - State |
13,167,000 | -- | -- | -- | -- | 1,200,000 | 11,967,000 | -- |
40000090 Fish and Wildlife Health and BioSecurity FacilityState Building Construction Account - State |
884,000 | 349,000 | 535,000 | -- | -- | -- | -- | -- |
30000670 Ford Hatchery - Renovate Intake, Ponds, and ResidencesState Building Construction Account - State |
25,565,000 | -- | -- | -- | -- | -- | 2,250,000 | 23,315,000 |
30000842 Forks Creek Hatchery - Raceway Replacement and Supply PipelineState Building Construction Account - State |
6,428,000 | -- | -- | -- | -- | -- | 6,428,000 | -- |
30000827 Forks Creek Hatchery - Renovate Intake and DiversionState Building Construction Account - State |
6,372,000 | 5,257,000 | 1,115,000 | -- | -- | -- | -- | -- |
40000103 Goldendale Hatchery Expansion and ModernizationState Building Construction Account - State |
15,043,000 | -- | -- | -- | -- | 300,000 | 1,800,000 | 12,943,000 |
40000022 Goldendale Hatchery Pipeline and Raceway ReplacementState Building Construction Account - State |
6,193,000 | -- | -- | -- | -- | -- | 6,193,000 | -- |
40000026 Hoodsport Hatchery Renovate IntakeState Building Construction Account - State |
6,736,000 | -- | -- | -- | -- | -- | 850,000 | 5,886,000 |
30000600 Humptulips Hatchery Renovate PondsState Building Construction Account - State |
15,250,000 | -- | -- | -- | -- | 250,000 | 2,000,000 | 13,000,000 |
40000342 Humptulips Solar ProjectState Building Construction Account - State |
7,376,000 | -- | -- | -- | 750,000 | 6,626,000 | -- | -- |
30000830 Hurd Creek - Relocate Facilities out of FloodplainState Building Construction Account - State |
12,598,000 | 11,392,000 | 1,206,000 | -- | -- | -- | -- | -- |
30000604 Issaquah Hatchery Replace Gravity PipelineState Building Construction Account - State |
2,737,000 | -- | -- | -- | -- | -- | 2,737,000 | -- |
30000848 Kalama Falls Hatchery Replace Raceways and PA SystemState Building Construction Account - State |
816,000 | 600,000 | 216,000 | -- | -- | -- | -- | -- |
30000831 Kendall Creek Hatchery - Replace IntakeState Building Construction Account - State |
6,565,000 | -- | -- | 415,000 | 1,150,000 | 5,000,000 | -- | -- |
40000161 Klickitat WLA - Simcoe FencingState Building Construction Account - State |
450,000 | 201,000 | 249,000 | -- | -- | -- | -- | -- |
40000105 Lathrop Road Compound - Covered Storage for EquipmentState Building Construction Account - State |
1,603,000 | -- | -- | -- | -- | -- | 1,603,000 | -- |
30000721 Mayr Brothers Hatchery - Intake ReplacementState Building Construction Account - State |
2,573,000 | -- | -- | -- | -- | -- | 600,000 | 1,973,000 |
30000561 McKernan Hatchery Renovate Adult HandlingState Building Construction Account - State |
5,987,000 | -- | -- | -- | -- | -- | 5,987,000 | -- |
20082045 Migratory Waterfowl HabitatLimited Fish and Wildlife Account - State |
4,437,000 | 3,194,000 | 1,243,000 | -- | -- | -- | -- | -- |
30000835 Milltown Island Restoration - Phase 2State Building Construction Account - State |
7,233,000 | -- | -- | -- | -- | 7,233,000 | -- | -- |
40000089 Minor Works Preservation 21-23State Building Construction Account - State |
8,990,000 | 7,177,000 | 1,813,000 | -- | -- | -- | -- | -- |
40000164 Minor Works Preservation 23-25State Building Construction Account - State |
11,530,000 | 3,530,000 | 8,000,000 | -- | -- | -- | -- | -- |
40000278 Minor Works Preservation 25-27State Building Construction Account - State |
11,149,000 | -- | -- | 11,149,000 | -- | -- | -- | -- |
40000092 Minor Works Program 21-23State Building Construction Account - State |
2,928,000 | 1,602,000 | 1,326,000 | -- | -- | -- | -- | -- |
40000178 Minor Works Programmatic 23-25State Building Construction Account - State |
2,850,000 | 815,000 | 2,035,000 | -- | -- | -- | -- | -- |
40000279 Minor Works Programmatic 25-27State Building Construction Account - State |
2,788,000 | -- | -- | 2,788,000 | -- | -- | -- | -- |
30000277 Minter Hatchery IntakesState Building Construction Account - State |
15,065,000 | 3,469,000 | 6,883,000 | 4,497,000 | 216,000 | -- | -- | -- |
92001251 Mitchell Act BiOp ImplementationGeneral Fund - Federal |
536,000 | -- | 536,000 | -- | -- | -- | -- | -- |
20082048 Mitigation Projects and Dedicated FundingGeneral Fund - Federal |
106,589,000 | 86,215,000 | 20,374,000 | -- | -- | -- | -- | -- |
20082048 Mitigation Projects and Dedicated FundingGeneral Fund - Local |
5,994,000 | 2,995,000 | 2,999,000 | -- | -- | -- | -- | -- |
20082048 Mitigation Projects and Dedicated FundingLimited Fish and Wildlife Account - State |
1,430,000 | 151,000 | 1,279,000 | -- | -- | -- | -- | -- |
20082048 Mitigation Projects and Dedicated FundingSpecial Wildlife Account - Federal |
4,079,000 | 1,233,000 | 2,846,000 | -- | -- | -- | -- | -- |
20082048 Mitigation Projects and Dedicated FundingSpecial Wildlife Account - Local |
7,129,000 | 3,786,000 | 3,343,000 | -- | -- | -- | -- | -- |
20082048 Mitigation Projects and Dedicated FundingFish, Wildlife, and Conservation Account - State |
500,000 | 299,000 | 201,000 | -- | -- | -- | -- | -- |
92000049 Naches Rearing PondsState Building Construction Account - State |
600,000 | 148,000 | 452,000 | -- | -- | -- | -- | -- |
30000671 Naselle Hatchery RenovationState Building Construction Account - State |
63,612,000 | 7,929,000 | 26,703,000 | 9,324,000 | 19,656,000 | -- | -- | -- |
30000677 Nemah Hatchery - Intake and Pond RenovationState Building Construction Account - State |
16,064,000 | -- | -- | -- | -- | 250,000 | 1,800,000 | 14,014,000 |
40000272 Nemah Hatchery Weir ReplacementState Building Construction Account - State |
2,086,000 | -- | -- | 381,000 | 1,705,000 | -- | -- | -- |
30000846 PSNERP MatchGeneral Fund - Federal |
40,563,000 | -- | 40,563,000 | -- | -- | -- | -- | -- |
30000846 PSNERP MatchState Building Construction Account - State |
3,524,000 | 3,155,000 | 369,000 | -- | -- | -- | -- | -- |
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 | 228,000 | 272,000 | -- | -- | -- | -- | -- |
92000051 Recreational Fishing Access on the Grande Ronde RiverState Building Construction Account - State |
500,000 | 210,000 | 290,000 | -- | -- | -- | -- | -- |
40000087 Region 1 Office - Construct Secure StorageState Building Construction Account - State |
150,000 | 94,000 | 56,000 | -- | -- | -- | -- | -- |
40000098 Reiter Ponds Hatchery - Replace Intake and PipingState Building Construction Account - State |
1,848,000 | -- | -- | -- | -- | -- | 1,848,000 | -- |
40000101 Ringold Hatchery Replace PondsGeneral Fund - Federal |
10,834,000 | 19,000 | 10,815,000 | -- | -- | -- | -- | -- |
40000146 SRKW - Kendall Creek Hatchery ModificationsState Building Construction Account - State |
4,317,000 | 1,723,000 | 2,594,000 | -- | -- | -- | -- | -- |
40000145 SRKW - New Cowlitz River HatcheryState Building Construction Account - State |
300,000 | 176,000 | 124,000 | -- | -- | -- | -- | -- |
40000175 SRKW - Palmer Ponds ExpansionState Building Construction Account - State |
6,771,000 | 44,000 | 906,000 | 5,821,000 | -- | -- | -- | -- |
40000147 SRKW - Sol Duc Hatchery ModificationsState Building Construction Account - State |
12,702,000 | 478,000 | 908,000 | 11,316,000 | -- | -- | -- | -- |
40000148 SRKW - Voights Creek Hatchery ModificationsState Building Construction Account - State |
3,551,000 | 276,000 | 3,275,000 | -- | -- | -- | -- | -- |
40000251 SRKW Elwha Hatchery ExpansionState Building Construction Account - State |
5,626,000 | -- | -- | 162,000 | 2,464,000 | 3,000,000 | -- | -- |
40000243 SRKW Hupp Springs Hatchery ExpansionState Building Construction Account - State |
10,238,000 | -- | -- | -- | -- | 1,000,000 | 8,000,000 | 1,238,000 |
40000244 SRKW Lyons Ferry Hatchery ExpansionState Building Construction Account - State |
13,193,000 | -- | -- | -- | -- | 241,000 | 2,502,000 | 10,450,000 |
40000252 SRKW Marblemount Hatchery ExpansionState Building Construction Account - State |
6,511,000 | -- | -- | -- | -- | 121,000 | 1,457,000 | 4,933,000 |
40000254 SRKW Naselle Hatchery ExpansionState Building Construction Account - State |
11,954,000 | -- | -- | -- | -- | 129,000 | 1,487,000 | 10,338,000 |
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 | -- |
30000679 Samish Hatchery - Adult PondState Building Construction Account - State |
11,678,000 | -- | -- | 1,621,000 | 10,057,000 | -- | -- | -- |
30000843 Samish Hatchery - Friday Creek Intake & Fish PassageState Building Construction Account - State |
17,578,000 | 125,000 | 25,000 | 1,964,000 | 15,464,000 | -- | -- | -- |
30000276 Samish Hatchery IntakesState Building Construction Account - State |
8,732,000 | 8,569,000 | 163,000 | -- | -- | -- | -- | -- |
40000255 Sekiu Boat Ramp AcquisitionState Building Construction Account - State |
2,703,000 | -- | 2,703,000 | -- | -- | -- | -- | -- |
92000050 Shrubsteppe and Rangeland Cooperative Wildlife FencingState Building Construction Account - State |
1,500,000 | 910,000 | 590,000 | -- | -- | -- | -- | -- |
30000839 Skamania Hatchery - Renovate Adult Trapping & Spawning FacilitiesState Building Construction Account - State |
5,479,000 | -- | -- | -- | -- | -- | 650,000 | 4,829,000 |
30000826 Snow Creek Reconstruct FacilityState Building Construction Account - State |
1,136,000 | 895,000 | 241,000 | -- | -- | -- | -- | -- |
40000168 Sol Duc Barrier and Boat Chute ReplacementState Building Construction Account - State |
1,137,000 | -- | -- | 1,137,000 | -- | -- | -- | -- |
30000672 Sol Duc Hatchery - Ponds RenovationState Building Construction Account - State |
13,869,000 | -- | -- | -- | -- | -- | -- | 13,869,000 |
30000661 Soos Creek Hatchery RenovationState Building Construction Account - State |
29,821,000 | 22,095,000 | -- | 7,726,000 | -- | -- | -- | -- |
30000663 Spokane Hatchery RenovationState Building Construction Account - State |
47,300,000 | 2,378,000 | 8,575,000 | 17,978,000 | 18,369,000 | -- | -- | -- |
30000663 Spokane Hatchery RenovationModel Toxics Control Capital Account - State |
8,647,000 | -- | 8,647,000 | -- | -- | -- | -- | -- |
40000162 Taneum Creek Property Acquisition Post Closing ActivitiesState Building Construction Account - State |
200,000 | 64,000 | 136,000 | -- | -- | -- | -- | -- |
30000675 Tokul Creek Hatchery - Replace Raceway, Water Supply, DrainsState Building Construction Account - State |
8,150,000 | -- | -- | -- | -- | 250,000 | 975,000 | 6,925,000 |
40000021 Toutle River Fish Collection Facility - MatchState Building Construction Account - State |
27,859,000 | 898,000 | 2,111,000 | 15,185,000 | 9,665,000 | -- | -- | -- |
91000163 Tribal HatcheriesState Taxable Building Construction Account - Bonds |
3,483,000 | 233,000 | 3,250,000 | -- | -- | -- | -- | -- |
40000176 Tumwater Falls History and Nature Center ConstructionState Building Construction Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
40000266 Upper Columbia River Salmon Reintroduction from OperatingSalmon Recovery Account - State |
3,000,000 | 2,839,000 | 161,000 | -- | -- | -- | -- | -- |
30000660 Wallace River Hatchery - Replace Intakes and PondsState Building Construction Account - State |
46,499,000 | 12,975,000 | 19,558,000 | 4,500,000 | 9,466,000 | -- | -- | -- |
30000688 Washougal Hatchery - Pond ReplacementState Building Construction Account - State |
14,274,000 | -- | -- | -- | 1,600,000 | 12,674,000 | -- | -- |
40000099 Washougal Hatchery - Rehab Adult HandlingState Building Construction Account - State |
6,402,000 | -- | -- | -- | -- | -- | 6,402,000 | -- |
92001252 Washougal Intake ReplacementGeneral Fund - Federal |
14,274,000 | 12,000 | 14,262,000 | -- | -- | -- | -- | -- |
40000343 Washougal Micro-Hydro ProjectState Building Construction Account - State |
2,437,000 | -- | -- | -- | 302,000 | 2,135,000 | -- | -- |
40000340 Washougal Replace RacewaysState Building Construction Account - State |
17,600,000 | -- | -- | -- | -- | -- | 1,600,000 | 16,000,000 |
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 | 60,000 | 140,000 | -- | -- | -- | -- | -- |
40000004 Wiley Slough Dike RaisingState Building Construction Account - State |
6,453,000 | 5,799,000 | 654,000 | -- | -- | -- | -- | -- |
30000481 Wooten Wildlife Area Improve Flood PlainGeneral Fund - Federal |
6,200,000 | 500,000 | 5,700,000 | -- | -- | -- | -- | -- |
30000481 Wooten Wildlife Area Improve Flood PlainState Building Construction Account - State |
4,500,000 | 4,176,000 | 324,000 | -- | -- | -- | -- | -- |
| Department of Fish and Wildlife Fund Summary | ||||||||
| State Building Construction Account - State | 839,536,000 | 133,220,000 | 113,545,000 | 113,725,000 | 117,270,000 | 78,983,000 | 91,103,000 | 191,690,000 |
| Limited Fish and Wildlife Account - State | 23,667,000 | 3,345,000 | 2,522,000 | 1,100,000 | 1,100,000 | 5,600,000 | 5,000,000 | 5,000,000 |
| General Fund - Federal | 259,746,000 | 86,746,000 | 123,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
| General Fund - Local | 10,994,000 | 2,995,000 | 2,999,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Special Wildlife Account - Federal | 9,079,000 | 1,233,000 | 2,846,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Special Wildlife Account - Local | 12,129,000 | 3,786,000 | 3,343,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Fish, Wildlife, and Conservation Account - State | 500,000 | 299,000 | 201,000 | -- | -- | -- | -- | -- |
| Model Toxics Control Capital Account - State | 8,647,000 | -- | 8,647,000 | -- | -- | -- | -- | -- |
| State Taxable Building Construction Account - Bonds | 3,483,000 | 233,000 | 3,250,000 | -- | -- | -- | -- | -- |
| Salmon Recovery Account - State | 3,000,000 | 2,839,000 | 161,000 | -- | -- | -- | -- | -- |
| Total for Department of Fish and Wildlife | 1,170,781,000 | 234,696,000 | 260,514,000 | 127,825,000 | 131,370,000 | 97,583,000 | 109,103,000 | 209,690,000 |