Department of Natural Resources
| 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 |
|---|---|---|---|---|---|---|---|---|
40000077 2021-23 Forestry Riparian Easement ProgramState Building Construction Account - State |
6,000,000 | 1,526,000 | 4,474,000 | -- | -- | -- | -- | -- |
40000092 2021-23 Road Maintenance and Abandonment PlanningState Building Construction Account - State |
1,878,000 | 1,696,000 | 182,000 | -- | -- | -- | -- | -- |
40000158 2023-25 Emergent Environmental Mitigation ProjectsModel Toxics Control Capital Account - State |
720,000 | 520,000 | 200,000 | -- | -- | -- | -- | -- |
40000154 2023-25 Minor Works PreservationState Building Construction Account - State |
5,219,000 | 5,219,000 | -- | -- | -- | -- | -- | -- |
40000154 2023-25 Minor Works PreservationModel Toxics Control Capital Account - State |
824,000 | 224,000 | 600,000 | -- | -- | -- | -- | -- |
40000162 2023-25 Minor Works ProgrammaticState Building Construction Account - State |
3,232,000 | 2,632,000 | 600,000 | -- | -- | -- | -- | -- |
40000151 2023-25 Natural Areas Facilities Preservation and AccessState Building Construction Account - State |
5,092,000 | 2,307,000 | 2,785,000 | -- | -- | -- | -- | -- |
40000141 2023-25 Safe and Sustainable RecreationState Building Construction Account - State |
2,915,000 | 1,585,000 | 1,330,000 | -- | -- | -- | -- | -- |
40000150 2023-25 Structurally Deficient BridgesState Building Construction Account - State |
3,062,000 | 2,062,000 | 1,000,000 | -- | -- | -- | -- | -- |
40000562 2025-27 Correction of Fish Passage CulvertsState Building Construction Account - State |
246,000 | -- | -- | 246,000 | -- | -- | -- | -- |
40000503 2025-27 Family Forest Fish Passage ProgramNatural Climate Solutions Account - State |
7,904,000 | -- | -- | 7,904,000 | -- | -- | -- | -- |
40000600 2025-27 Federal Land Acquisition GrantsGeneral Fund - Federal |
360,000,000 | -- | -- | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 |
40000450 2025-27 Forest Riparian Easement ProgramNatural Climate Solutions Account - State |
4,900,000 | -- | -- | 4,900,000 | -- | -- | -- | -- |
40000664 2025-27 Minor Works PreservationState Building Construction Account - State |
3,173,000 | -- | -- | 3,173,000 | -- | -- | -- | -- |
40000458 2025-27 Minor Works ProgrammaticState Building Construction Account - State |
2,560,000 | -- | -- | 2,560,000 | -- | -- | -- | -- |
40000467 2025-27 Natural Areas Facilities Preservation and AccessState Building Construction Account - State |
2,930,000 | -- | -- | 2,930,000 | -- | -- | -- | -- |
40000601 2025-27 Rivers and Habitat Open Space ProgramNatural Climate Solutions Account - State |
4,631,000 | -- | -- | 4,631,000 | -- | -- | -- | -- |
40000459 2025-27 Safe and Sustainable RecreationState Building Construction Account - State |
2,958,000 | -- | -- | 2,958,000 | -- | -- | -- | -- |
40000561 2025-27 State Forest Land ReplacementState Building Construction Account - State |
15,000,000 | -- | -- | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
40000442 Bridge RemediationState Building Construction Account - State |
1,260,000 | -- | -- | 1,260,000 | -- | -- | -- | -- |
92000039 Camp Colman Cabin Preservation and UpgradesState Building Construction Account - State |
1,400,000 | 99,000 | 1,301,000 | -- | -- | -- | -- | -- |
40000707 Carbon Sequestration ForestNatural Climate Solutions Account - State |
5,000,000 | -- | -- | 5,000,000 | -- | -- | -- | -- |
40000651 Colville Firefighter Housing ProjectState Building Construction Account - State |
387,000 | -- | -- | 387,000 | -- | -- | -- | -- |
40000155 Correction of Fish Barrier CulvertsState Building Construction Account - State |
750,000 | 296,000 | 454,000 | -- | -- | -- | -- | -- |
40000583 Derelict Structure Removal ProgramModel Toxics Control Capital Account - State |
4,399,000 | -- | -- | 4,399,000 | -- | -- | -- | -- |
40000587 Derelict Vessel Removal ProgramModel Toxics Control Capital Account - State |
6,000,000 | -- | -- | 6,000,000 | -- | -- | -- | -- |
40000411 Drought Resilience Infrastructure InvestmentsState Building Construction Account - State |
250,000 | -- | 250,000 | -- | -- | -- | -- | -- |
40000411 Drought Resilience Infrastructure InvestmentsNatural Climate Solutions Account - State |
500,000 | 100,000 | 400,000 | -- | -- | -- | -- | -- |
40000597 EV InfrastructureState Building Construction Account - State |
13,000,000 | -- | -- | 3,000,000 | 5,000,000 | 5,000,000 | -- | -- |
40000163 Eatonville Work Center and Fire StationState Building Construction Account - State |
880,000 | 10,000 | 870,000 | -- | -- | -- | -- | -- |
91000323 Encumbered Lands - AcquisitionNatural Climate Solutions Account - State |
15,000,000 | -- | 15,000,000 | -- | -- | -- | -- | -- |
40000586 Environmental Mitigation ProjectsModel Toxics Control Capital Account - State |
997,000 | -- | -- | 997,000 | -- | -- | -- | -- |
91000328 Fallen Firefighter Memorial (SHB 2091)State Building Construction Account - State |
371,000 | -- | 371,000 | -- | -- | -- | -- | -- |
40000376 Forestry Riparian Easement Program from OperatingSalmon Recovery Account - State |
5,000,000 | 3,759,000 | 1,241,000 | -- | -- | -- | -- | -- |
40000144 Lakebay Marina UST CleanupModel Toxics Control Capital Account - State |
1,009,000 | 11,000 | 998,000 | -- | -- | -- | -- | -- |
40000156 Omak Consolidation, Expansion and RelocationState Building Construction Account - State |
2,789,000 | 2,589,000 | 200,000 | -- | -- | -- | -- | -- |
40000409 Port Angeles Fire and Seasonal Employee HousingState Building Construction Account - State |
488,000 | 188,000 | 300,000 | -- | -- | -- | -- | -- |
91000099 Port of Willapa Harbor Energy Innovation District GrantState Building Construction Account - State |
1,500,000 | 100,000 | 1,400,000 | -- | -- | -- | -- | -- |
40000413 Recreational Target Shooting Pilot SitesState Building Construction Account - State |
900,000 | 100,000 | 800,000 | -- | -- | -- | -- | -- |
40000413 Recreational Target Shooting Pilot SitesFirearms Range Account - State |
615,000 | 100,000 | 515,000 | -- | -- | -- | -- | -- |
40000147 Removal of Aquatic Derelict StructuresModel Toxics Control Capital Account - State |
9,650,000 | 1,795,000 | 7,855,000 | -- | -- | -- | -- | -- |
40000152 Revitalizing Trust Land TransfersState Building Construction Account - State |
9,325,000 | 9,325,000 | -- | -- | -- | -- | -- | -- |
40000152 Revitalizing Trust Land TransfersNatural Climate Solutions Account - State |
18,804,000 | 8,000,000 | 10,804,000 | -- | -- | -- | -- | -- |
40000444 School Seismic Safety Site Class AssessmentsState Building Construction Account - State |
3,495,000 | -- | -- | 1,165,000 | 1,165,000 | 1,165,000 | -- | -- |
40000598 Sedro Woolley Fire and Dorm BuildingState Building Construction Account - State |
455,000 | -- | -- | 455,000 | -- | -- | -- | -- |
40000656 State Trust Land ReplacementNat Res Real Property Replacement - State |
100,000,000 | -- | -- | 100,000,000 | -- | -- | -- | -- |
40000656 State Trust Land ReplacementComm/Tech College Forest Reserve Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
40000656 State Trust Land ReplacementLand Bank Account - State |
30,000,000 | -- | -- | 30,000,000 | -- | -- | -- | -- |
40000405 State-Owned Lands Carbon SequestrationNatural Climate Solutions Account - State |
83,000,000 | 83,000,000 | -- | -- | -- | -- | -- | -- |
40000038 TeanawayState Building Construction Account - State |
1,856,000 | 1,656,000 | 200,000 | -- | -- | -- | -- | -- |
40000685 Trust Land Transfer ProgramState Building Construction Account - State |
19,350,000 | -- | -- | 19,350,000 | -- | -- | -- | -- |
40000618 Tukes Work Center Storm Water MitigationState Building Construction Account - State |
383,000 | -- | -- | 383,000 | -- | -- | -- | -- |
40000650 Webster Nursery ExpansionState Building Construction Account - State |
5,591,000 | -- | -- | 5,591,000 | -- | -- | -- | -- |
40000157 Webster Nursery Production ExpansionState Building Construction Account - State |
663,000 | 613,000 | 50,000 | -- | -- | -- | -- | -- |
40000153 Webster Nursery Seed Plant ReplacementState Building Construction Account - State |
6,745,000 | 2,245,000 | 4,500,000 | -- | -- | -- | -- | -- |
40000143 Whiteman Cove RestorationState Building Construction Account - State |
6,937,000 | 1,686,000 | 5,251,000 | -- | -- | -- | -- | -- |
92000063 Wildfire Reforestation GrantsNatural Climate Solutions Account - State |
10,000,000 | 1,644,000 | 8,356,000 | -- | -- | -- | -- | -- |
40000424 YMCA Camp Colman InvestmentsState Building Construction Account - State |
3,670,000 | -- | 3,670,000 | -- | -- | -- | -- | -- |
| Department of Natural Resources Fund Summary | ||||||||
| State Building Construction Account - State | 136,710,000 | 35,934,000 | 29,988,000 | 46,458,000 | 9,165,000 | 9,165,000 | 3,000,000 | 3,000,000 |
| Model Toxics Control Capital Account - State | 23,599,000 | 2,550,000 | 9,653,000 | 11,396,000 | -- | -- | -- | -- |
| Natural Climate Solutions Account - State | 149,739,000 | 92,744,000 | 34,560,000 | 22,435,000 | -- | -- | -- | -- |
| General Fund - Federal | 360,000,000 | -- | -- | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 |
| Salmon Recovery Account - State | 5,000,000 | 3,759,000 | 1,241,000 | -- | -- | -- | -- | -- |
| Firearms Range Account - State | 615,000 | 100,000 | 515,000 | -- | -- | -- | -- | -- |
| Nat Res Real Property Replacement - State | 100,000,000 | -- | -- | 100,000,000 | -- | -- | -- | -- |
| Comm/Tech College Forest Reserve Account - State | 1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
| Land Bank Account - State | 30,000,000 | -- | -- | 30,000,000 | -- | -- | -- | -- |
| Total for Department of Natural Resources | 806,663,000 | 135,087,000 | 75,957,000 | 283,289,000 | 81,165,000 | 81,165,000 | 75,000,000 | 75,000,000 |