Recreation and Conservation Funding Board

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31
30000409

2017-19 Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
36,000,000 23,526,000 12,474,000
30000409

2017-19 Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
8,000,000 2,140,000 5,860,000
30000409

2017-19 Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
36,000,000 23,408,000 12,592,000
Total for 2017-19 Washington Wildlife Recreation Grants 80,000,000 49,074,000 30,926,000
40000008

2019-21 - Aquatic Lands Enhancement Account

State Building Construction Account - State
6,600,000 505,000 6,095,000
40000005

2019-21 - Boating Facilities Program

Recreation Resources Account - State
17,872,000 3,378,000 14,494,000
40000015

2019-21 - Boating Infrastructure Grants

General Fund - Federal
2,200,000 19,000 2,181,000
40000012

2019-21 - Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State
26,491,000 6,205,000 20,286,000
40000013

2019-21 - Firearms and Archery Range

Firearms Range Account - State
735,000 225,000 510,000
40000016

2019-21 - Land and Water Conservation Fund

General Fund - Federal
6,000,000 1,928,000 4,072,000
40000006

2019-21 - Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State
11,411,000 3,380,000 8,031,000
40000009

2019-21 - Puget Sound Acquisition and Restoration

State Building Construction Account - State
49,507,000 16,982,000 32,525,000
40000010

2019-21 - Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State
10,000,000 3,053,000 6,947,000
40000014

2019-21 - Recreational Trails Program

General Fund - Federal
5,000,000 673,000 4,327,000
40000004

2019-21 - Salmon Recovery Funding Board Programs

General Fund - Federal
50,000,000 8,606,000 41,394,000
40000004

2019-21 - Salmon Recovery Funding Board Programs

State Building Construction Account - State
25,000,000 7,082,000 17,918,000
Total for 2019-21 - Salmon Recovery Funding Board Programs 75,000,000 15,688,000 59,312,000
40000011

2019-21 - Washington Coastal Restoration Initiative

State Building Construction Account - State
12,086,000 2,086,000 10,000,000
40000002

2019-21 - Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
38,250,000 10,225,000 28,025,000
40000002

2019-21 - Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
8,500,000 1,620,000 6,880,000
40000002

2019-21 - Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
38,250,000 17,901,000 20,349,000
Total for 2019-21 - Washington Wildlife Recreation Grants 85,000,000 29,746,000 55,254,000
40000007

2019-21 - Youth Athletic Facilities

State Building Construction Account - State
12,000,000 4,403,000 7,597,000
92000447

2019-21 Community Forest Pilot

State Building Construction Account - State
925,000 250,000 675,000
40000017

2019-21 Family Forest Fish Passage Program

State Building Construction Account - State
5,000,000 1,233,000 3,767,000
40000029

2021-23 - Aquatic Lands Enhancement Account

State Building Construction Account - State
9,100,000 9,100,000
40000023

2021-23 - Boating Facilities Program

Recreation Resources Account - State
74,950,000 14,950,000 15,000,000 15,000,000 15,000,000 15,000,000
40000041

2021-23 - Boating Infrastructure Grants

General Fund - Federal
8,800,000 2,200,000 2,200,000 2,200,000 2,200,000
40000035

2021-23 - Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State
169,669,000 38,469,000 65,600,000 65,600,000
40000047

2021-23 - Community Forest Grant Program

State Building Construction Account - State
53,713,000 9,713,000 22,000,000 22,000,000
40000050

2021-23 - Family Forest Fish Passage Program

State Building Construction Account - State
29,957,000 5,957,000 6,000,000 6,000,000 6,000,000 6,000,000
40000037

2021-23 - Firearms and Archery Range

Firearms Range Account - State
3,150,000 630,000 630,000 630,000 630,000 630,000
40000043

2021-23 - 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
40000025

2021-23 - Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State
50,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000049

2021-23 - Outdoor Recreation Equity

State Taxable Building Construction Account - Bonds
400,000 400,000
40000031

2021-23 - Puget Sound Acquisition and Restoration

State Building Construction Account - State
269,800,000 50,000,000 40,000,000 40,000,000 69,900,000 69,900,000
40000045

2021-23 - Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State
100,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
40000039

2021-23 - Recreational Trails Program

General Fund - Federal
20,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000021

2021-23 - Salmon Recovery Funding Board Programs

General Fund - Federal
250,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
40000021

2021-23 - Salmon Recovery Funding Board Programs

State Building Construction Account - State
240,000,000 40,000,000 20,000,000 20,000,000 80,000,000 80,000,000
Total for 2021-23 - Salmon Recovery Funding Board Programs 490,000,000 90,000,000 70,000,000 70,000,000 130,000,000 130,000,000
40000033

2021-23 - Washington Coastal Restoration Initiative

State Building Construction Account - State
75,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
40000019

2021-23 - Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
261,000,000 45,000,000 45,000,000 45,000,000 63,000,000 63,000,000
40000019

2021-23 - Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
58,000,000 10,000,000 10,000,000 10,000,000 14,000,000 14,000,000
40000019

2021-23 - Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
261,000,000 45,000,000 45,000,000 45,000,000 63,000,000 63,000,000
Total for 2021-23 - Washington Wildlife Recreation Grants 580,000,000 100,000,000 100,000,000 100,000,000 140,000,000 140,000,000
40000027

2021-23 - Youth Athletic Facilities

State Building Construction Account - State
56,427,000 11,227,000 11,300,000 11,300,000 11,300,000 11,300,000
30000210

Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State
6,000,000 5,839,000 161,000
30000210

Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State
5,269,000 5,001,000 268,000
30000210

Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State
1,600,000 716,000 884,000
30000210

Aquatic Lands Enhancement Account

State Building Construction Account - State
10,685,000 7,953,000 2,732,000
Total for Aquatic Lands Enhancement Account 23,554,000 19,509,000 4,045,000
30000222

Boating Facilities Program

Recreation Resources Account - State
14,210,000 14,161,000 49,000
30000222

Boating Facilities Program

Boating Activities Account - State
10,000 10,000
30000222

Boating Facilities Program

Recreation Resources Account - State
17,165,000 11,263,000 5,902,000
Total for Boating Facilities Program 31,385,000 25,434,000 5,951,000
30000230

Boating Infrastructure Grants

General Fund - Federal
1,839,000 1,207,000 632,000
91000566

Brian Abbott Fish Passage Barrier Removal Board

State Building Construction Account - State
19,747,000 16,549,000 3,198,000
91000448

Coastal Restoration Grants

State Building Construction Account - State
11,185,000 11,033,000 152,000
30000233

Family Forest Fish Passage Program

State Building Construction Account - State
5,000,000 4,840,000 160,000
30000233

Family Forest Fish Passage Program

State Building Construction Account - State
5,000,000 4,875,000 125,000
Total for Family Forest Fish Passage Program 10,000,000 9,715,000 285,000
30000228

Firearms and Archery Range Recreation

Firearms Range Account - State
469,000 428,000 41,000
30000228

Firearms and Archery Range Recreation

Firearms Range Account - State
813,000 252,000 561,000
Total for Firearms and Archery Range Recreation 1,282,000 680,000 602,000
30000216

Land and Water Conservation

General Fund - Federal
3,145,000 2,621,000 524,000
30000216

Land and Water Conservation

General Fund - Federal
3,791,000 3,317,000 474,000
30000216

Land and Water Conservation

General Fund - Federal
3,962,000 3,127,000 835,000
Total for Land and Water Conservation 10,898,000 9,065,000 1,833,000
30000223

Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State
11,825,000 11,481,000 344,000
30000223

Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State
13,195,000 12,300,000 895,000
Total for Nonhighway Off-Road Vehicle Activities 25,020,000 23,781,000 1,239,000
30000211

Puget Sound Acquisition and Restoration

State Building Construction Account - State
70,000,000 69,097,000 903,000
30000211

Puget Sound Acquisition and Restoration

State Building Construction Account - State
37,000,000 35,208,000 1,792,000
30000211

Puget Sound Acquisition and Restoration

State Building Construction Account - State
40,000,000 23,360,000 16,640,000
Total for Puget Sound Acquisition and Restoration 147,000,000 127,665,000 19,335,000
30000212

Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State
10,000,000 9,774,000 226,000
30000212

Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State
8,000,000 7,918,000 82,000
30000212

Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State
8,000,000 4,980,000 3,020,000
Total for Puget Sound Estuary and Salmon Restoration Program 26,000,000 22,672,000 3,328,000
92000131

Recreation & Conservation Office Recreation Grants

State Building Construction Account - State
29,170,000 23,311,000 5,859,000
92000131

Recreation & Conservation Office Recreation Grants

Outdoor Recreation Account - Bonds
5,611,000 5,479,000 132,000
Total for Recreation & Conservation Office Recreation Grants 34,781,000 28,790,000 5,991,000
30000229

Recreational Trails Program

General Fund - Federal
4,587,000 3,980,000 607,000
30000229

Recreational Trails Program

General Fund - Federal
5,000,000 4,747,000 253,000
Total for Recreational Trails Program 9,587,000 8,727,000 860,000
30000206

Salmon Recovery Funding Board Programs

General Fund - Federal
46,102,000 40,768,000 5,334,000
30000206

Salmon Recovery Funding Board Programs

State Building Construction Account - State
15,000,000 15,000,000
30000206

Salmon Recovery Funding Board Programs

General Fund - Federal
49,845,000 49,330,000 515,000
30000206

Salmon Recovery Funding Board Programs

State Building Construction Account - State
16,500,000 14,722,000 1,778,000
30000206

Salmon Recovery Funding Board Programs

General Fund - Federal
46,502,000 14,133,000 32,369,000
30000206

Salmon Recovery Funding Board Programs

State Building Construction Account - State
19,711,000 18,069,000 1,642,000
Total for Salmon Recovery Funding Board Programs 193,660,000 152,022,000 41,638,000
91000958

Upper Quinault River Restoration Project

State Building Construction Account - State
4,000,000 641,000 1,359,000 2,000,000
30000420

Washington Coastal Restoration Initiative

State Building Construction Account - State
12,500,000 6,731,000 5,769,000
30000139

Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
20,200,000 19,563,000 637,000
30000139

Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
800,000 800,000
30000139

Washington Wildlife Recreation Grants

Riparian Protection Account - Bonds
800,000 800,000
30000139

Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
20,200,000 20,200,000
30000139

Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
25,500,000 23,311,000 2,189,000
30000139

Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
5,500,000 4,884,000 616,000
30000139

Washington Wildlife Recreation Grants

Riparian Protection Account - Bonds
8,500,000 8,030,000 470,000
30000139

Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
25,500,000 25,368,000 132,000
30000139

Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds
22,697,000 19,429,000 3,268,000
30000139

Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds
4,379,000 2,805,000 1,574,000
30000139

Washington Wildlife Recreation Grants

Riparian Protection Account - Bonds
5,548,000 4,203,000 1,345,000
30000139

Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds
23,183,000 19,788,000 3,395,000
Total for Washington Wildlife Recreation Grants 162,807,000 149,181,000 13,626,000
30000224

Youth Athletic Facilities

State Building Construction Account - State
11,320,000 10,024,000 1,296,000
30000224

Youth Athletic Facilities

State Building Construction Account - State
4,077,000 2,775,000 1,302,000
Total for Youth Athletic Facilities 15,397,000 12,799,000 2,598,000

Recreation and Conservation Funding Board Fund Summary

Outdoor Recreation Account - Bonds 409,258,000 101,533,000 46,725,000 45,000,000 45,000,000 45,000,000 63,000,000 63,000,000
Farm and Forest Account - Bonds 85,179,000 12,249,000 14,930,000 10,000,000 10,000,000 10,000,000 14,000,000 14,000,000
Riparian Protection Account - Bonds 14,848,000 13,033,000 1,815,000
Habitat Conservation Account - Bonds 404,133,000 106,665,000 36,468,000 45,000,000 45,000,000 45,000,000 63,000,000 63,000,000
General Fund - Federal 606,773,000 134,456,000 93,517,000 77,200,000 77,200,000 77,200,000 77,200,000 70,000,000
State Building Construction Account - State 1,488,170,000 328,659,000 153,845,000 201,466,000 112,300,000 112,300,000 289,800,000 289,800,000
Aquatic Lands Enhancement Account - State 12,869,000 11,556,000 1,313,000
Recreation Resources Account - State 124,197,000 28,802,000 20,445,000 14,950,000 15,000,000 15,000,000 15,000,000 15,000,000
NOVA Program Account - State 86,431,000 27,161,000 9,270,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Firearms Range Account - State 5,167,000 905,000 1,112,000 630,000 630,000 630,000 630,000 630,000
Boating Activities Account - State 10,000 10,000
State Taxable Building Construction Account - Bonds 400,000 400,000
Total for Recreation and Conservation Funding Board 3,237,435,000 765,029,000 379,440,000 404,646,000 315,130,000 315,130,000 532,630,000 525,430,000