Rec/Conserv Funding Board
RCW 77.85.110, 79A.25
The Recreation and Conservation Office and its associated funding boards administer a variety of grant programs that conserve and improve Washington’s great outdoors. The office provides leadership, funding, coordination and technical assistance to government agencies, Native American tribes, nonprofit organizations and private landowners to create opportunities for outdoor recreation, conserve the best of state’s wild lands and wildlife and recover salmon from the brink of extinction.
The office provides administrative support, grant program management and program development to four independent boards: the Recreation and Conservation Funding Board, the Salmon Recovery Funding Board, the Invasive Species Council and the Habitat and Recreation Lands Coordinating Group. It also houses the Governor’s Salmon Recovery Office.
Agency Mission
The mission of the Recreation and Conservation Office is to work with others to protect and improve the best of Washington’s natural and outdoor recreational resources.
| Request | 13,963,000 |
|---|---|
| Net change from current biennium | 2,134,000 Increase |
| Percent change from current biennium | 18.0% Increase |
Operating Budget: Summary
Appropriated Funds
| 2017-19 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed | |
| 3,642,000 | General Fund - Basic Account - Federal | 2,571,721 | 3,642,000 | 3,781,000 | |
| 24,000 | General Fund - Basic Account - Private/Local | 919 | 24,000 | 24,000 | |
| 2,884,000 | General Fund - Basic Account - State | 1,758,000 | 2,884,000 | 4,445,000 | |
| 494,000 | Aquatic Lands Enhancement Account - State | 475,462 | 494,000 | 333,000 | |
| Park Land Trust Revolving Account - State | |||||
| State Wildlife Account - State | |||||
| 37,000 | Firearms Range Account - State | 35,550 | 37,000 | 37,000 | |
| 3,610,000 | Recreation Resources Account - State | 3,201,243 | 3,610,000 | 4,150,000 | |
| 1,052,000 | NOVA Program Account - State | 981,101 | 1,052,000 | 1,107,000 | |
| Parks Renewal/Stewardship Account - State | |||||
| 80,000 | Pension Funding Stabilization Acct - State | 80,000 | 80,000 | ||
| 11,823,000 | Total Appropriated Funds | 9,023,997 | 11,823,000 | 13,957,000 | |
Non-Appropriated Funds
| 2017-19 Non-Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Balance | Non-Apropriated Funds | 2015-17 Actual | 2017-19 Estimated | 2019-21 Proposed |
| Industrial Insurance Premium Refund - Nonappropriated | 11,807 | ||||
| (6,000) | Youth Athletic Facility Account - Nonappropriated | 6,000 | 6,000 | ||
| (6,000) | Total Non-Appropriated Funds | 11,807 | 6,000 | 6,000 | |
Capital Budget: Summary
| Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Estimated Balance | Actual | Estimated | Proposed | |
| (63,301,000) | Outdoor Recreation Account - Bonds | 63,301,000 | 93,413,000 | ||
| (12,652,000) | Farm and Forest Account - Bonds | 12,652,000 | 21,468,000 | ||
| (4,345,000) | Riparian Protection Account - Bonds | 4,345,000 | 2,014,000 | ||
| (66,898,000) | Habitat Conservation Account - Bonds | 66,898,000 | 88,879,000 | ||
| 127,287,172 | (130,828) | General Fund - Basic Account - Federal | 47,577,355 | 127,418,000 | 148,993,000 |
| 5,169,166 | (219,834) | Aquatic Lands Enhancement Account - State | 5,696,003 | 5,389,000 | 2,636,000 |
| 213,448,571 | (9,943,429) | State Building Construction Account - State | 92,152,682 | 223,392,000 | 283,094,000 |
| 61,134,227 | 61,134,227 | Outdoor Recreation Account - State | 21,976,695 | ||
| 12,651,260 | 12,651,260 | Farm and Forest Account - State | 3,397,739 | ||
| 3,143,334 | 3,143,334 | Riparian Protection Account - State | 8,000,223 | ||
| 10,000 | 10,000 | Boating Activities Account - State | |||
| 1,303,798 | (202) | Firearms Range Account - State | 404,202 | 1,304,000 | 1,653,000 |
| State Toxics Control Account - State | 1,118,000 | ||||
| 61,033,252 | 61,033,252 | Habitat Conservation Account - State | 22,761,616 | ||
| 29,117,144 | (856) | Recreation Resources Account - State | 7,155,856 | 29,118,000 | 37,998,000 |
| 19,902,269 | (2,895,731) | NOVA Program Account - State | 8,619,588 | 22,798,000 | 23,828,000 |
| 534,200,193 | (22,414,807) | Total Appropriated Funds | 218,859,958 | 556,615,000 | 703,976,000 |
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 4,686,285 | 5,508,314 | 1,360,199 | 6,953,000 | 7,010,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 945,563 | 11.7% | (2,167,290) | (24.0%) | 7,094,487 | 103.3% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2016-17 Actual | 2017-18 Estimated | 2018-19 Estimated | 2019-20 Proposed | 2020-21 Proposed | |
| FTE Staff Years | 23.4 | 33.2 | (3.3) | 19.5 | 19.6 |
