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Home » Budget » State budgets » 2019-21 Governor's proposed budgets » Agency detail budgets » State Conservation Commission

State Conservation Commission

RCW 89.08

The Washington State Conservation Commission is the independent and landowner-trusted agency that coordinates and administers voluntary, incentive-based conservation programs and solutions for Washington state in partnership with local conservation districts, other agencies and organizations. The commission’s goal is to achieve measurable improvements in state natural resources while maintaining economically viable agriculture.

Agency Mission

The mission of the Washington State Conservation Commission is to conserve natural resources on all lands in Washington state, in collaboration with conservation districts and other partners.
Request 31,232,000
Net change from current biennium 5,655,000 Increase
Percent change from current biennium 22.1% Increase

Operating Budget: Summary

Appropriated Funds

2017-19 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2015-17 Actual 2017-19 Estimated 2019-21 Proposed
2,301,000 General Fund - Basic Account - Federal 643,154 2,301,000 2,301,000
14,403,000 General Fund - Basic Account - State 13,611,407 14,403,000 19,221,000
7,619,000 Public Works Assistance Account - State 5,389,256 7,619,000 8,456,000
Disaster Response Account - State 5,069,671
Budget Stabilization Account - State
1,000,000 State Toxics Control Account - State 840,669 1,000,000 1,000,000
254,000 Pension Funding Stabilization Acct - State 254,000 254,000
25,577,000 Total Appropriated Funds 25,554,158 25,577,000 31,232,000

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 3,013
Total Non-Appropriated Funds 3,013

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
20,600,000 General Fund - Basic Account - Federal 153,242 20,600,000 19,551,000
34,575,479 (36,521) State Building Construction Account - State 13,783,336 34,612,000 37,623,000
94,396 (4,604) Conservation Assistance Rev Account - State 105,604 99,000 100,000
55,269,875 (41,125) Total Appropriated Funds 14,042,181 55,311,000 57,274,000

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 17,180,546 10,426,465 4,726,634 15,203,000 16,029,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
10,121,667 65.6% (10,404,072) (40.7%) 16,078,901 106.1%

Employment Summary

  Actual Estimated Proposed
  2016-17 Actual 2017-18 Estimated 2018-19 Estimated 2019-20 Proposed 2020-21 Proposed
FTE Staff Years 19.5 19.1 20.0 19.6 19.6