Department of Fish and Wildlife

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
30000680

Beaver Creek Hatchery - Renovation

State Building Construction Account - State 		20,998,000 120,000 11,380,000 9,498,000
30000662

Cooperative Elk Damage Fencing

State Building Construction Account - State 		7,200,000 1,385,000 1,015,000 1,200,000 1,200,000 1,200,000 1,200,000
20062008

Deschutes Watershed Center

State Building Construction Account - State 		51,546,000 13,046,000 2,500,000 24,000,000 12,000,000
30000844

Dungeness Hatchery - Replace Main Intake

State Building Construction Account - State 		5,406,000 3,906,000 1,500,000
30000664

Edmonds Pier Renovation

State Building Construction Account - State 		800,000 653,000 147,000
30000214

Eells Spring Hatchery Renovation

State Building Construction Account - State 		14,145,000 662,000 831,000 12,652,000
30000685

Fallert Creek Hatchery Renovation

State Building Construction Account - State 		16,587,000 120,000 16,467,000
40000090

Fish and Wildlife Health and BioSecurity Facility

State Building Construction Account - State 		6,692,000 70,000 6,622,000
30000827

Forks Creek Hatchery - Renovate Intake and Diversion

State Building Construction Account - State 		6,372,000 4,151,000 1,710,000 511,000
30000665

Hazard Fuel Reductions, Forest Health and Ecosystem Improvement

State Building Construction Account - State 		37,000,000 5,500,000 1,500,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
30000830

Hurd Creek - Relocate Facilities out of Floodplain

State Building Construction Account - State 		12,671,000 377,000 400,000 11,894,000
30000848

Kalama Falls Hatchery Replace Raceways and PA System

State Building Construction Account - State 		9,104,000 316,000 500,000 8,288,000
30000831

Kendall Creek Hatchery - Replace Intake

State Building Construction Account - State 		9,385,000 120,000 1,100,000 8,165,000
91000151

Lake Rufus Woods Fishing Access

State Building Construction Account - State 		3,000,000 2,000,000 1,000,000
92000019

Leque Island Highway 532 Road Protection

State Building Construction Account - State 		680,000 530,000 150,000
30000847

Marblemount Hatchery Renovation

State Building Construction Account - State 		23,192,000 120,000 12,000,000 11,072,000
20082045

Migratory Waterfowl Habitat

Limited Fish and Wildlife Account - State 		4,888,000 2,138,000 350,000 600,000 600,000 600,000 600,000
30000782

Minor Works - Programmatic

State Building Construction Account - State 		2,825,000 2,560,000 265,000
30000756

Minor Works Preservation

State Building Construction Account - State 		9,500,000 9,340,000 160,000
40000007

Minor Works Preservation 2019-21

State Building Construction Account - State 		8,030,000 5,798,000 2,232,000
40000089

Minor Works Preservation 21-23

State Building Construction Account - State 		15,771,000 15,771,000
40000092

Minor Works Program 21-23

State Building Construction Account - State 		4,228,000 4,228,000
40000008

Minor Works Programmatic 2019-21

State Building Construction Account - State 		2,427,000 777,000 1,650,000
30000277

Minter Hatchery Intakes

State Building Construction Account - State 		8,910,000 1,016,000 7,894,000
20082048

Mitigation Projects and Dedicated Funding

General Fund - Federal 		136,589,000 79,589,000 7,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
20082048

Mitigation Projects and Dedicated Funding

General Fund - Local 		8,994,000 2,227,000 1,767,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20082048

Mitigation Projects and Dedicated Funding

Limited Fish and Wildlife Account - State 		12,430,000 530,000 400,000 500,000 500,000 500,000 5,000,000 5,000,000
20082048

Mitigation Projects and Dedicated Funding

Special Wildlife Account - Federal 		7,079,000 126,000 1,953,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20082048

Mitigation Projects and Dedicated Funding

Special Wildlife Account - Local 		10,129,000 3,329,000 1,800,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Total for Mitigation Projects and Dedicated Funding 175,221,000 85,801,000 12,920,000 13,500,000 13,500,000 13,500,000 18,000,000 18,000,000
30000671

Naselle Hatchery Renovation

State Building Construction Account - State 		37,885,000 9,532,000 3,600,000 15,000,000 9,753,000
30000846

PSNERP Match

General Fund - Federal 		330,709,000 1,000,000 4,754,000 34,809,000 7,794,000 109,175,000 173,177,000
30000846

PSNERP Match

State Building Construction Account - State 		175,040,000 774,000 2,750,000 19,840,000 59,481,000 700,000 91,495,000
Total for PSNERP Match 505,749,000 1,774,000 7,504,000 34,809,000 27,634,000 168,656,000 700,000 264,672,000
40000087

Region 1 Office - Construct Secure Storage

State Building Construction Account - State 		7,350,000 75,000 75,000 7,200,000
40000146

SRKW - Kendall Creek Hatchery Modifications

State Building Construction Account - State 		4,317,000 4,317,000
40000145

SRKW - New Cowlitz River Hatchery

State Building Construction Account - State 		38,786,000 300,000 4,500,000 20,000,000 13,986,000
40000147

SRKW - Sol Duc Hatchery Modifications

State Building Construction Account - State 		6,897,000 200,000 6,697,000
40000148

SRKW - Voights Creek Hatchery Modifications

State Building Construction Account - State 		3,551,000 3,551,000
30000276

Samish Hatchery Intakes

State Building Construction Account - State 		8,732,000 4,232,000 4,500,000
40000025

Snohomish County Wildlife Rehabilitation Facility (PAWS)

State Building Construction Account - State 		2,000,000 2,000,000
30000826

Snow Creek Reconstruct Facility

State Building Construction Account - State 		8,196,000 166,000 70,000 900,000 7,060,000
30000661

Soos Creek Hatchery Renovation

State Building Construction Account - State 		18,048,000 15,596,000 750,000 1,702,000
30000663

Spokane Hatchery Renovation

State Building Construction Account - State 		21,535,000 2,800,000 10,000,000 8,735,000
40000021

Toutle River Fish Collection Facility - Match

State Building Construction Account - State 		25,326,000 4,775,000 2,000,000 14,239,000 4,312,000
30000660

Wallace River Hatchery - Replace Intakes and Ponds

State Building Construction Account - State 		39,138,000 1,505,000 12,300,000 13,000,000 12,333,000
40000004

Wiley Slough Dike Raising

State Building Construction Account - State 		6,453,000 12,000 960,000 5,481,000
30000481

Wooten Wildlife Area Improve Flood Plain

General Fund - Federal 		1,000,000 500,000 500,000
30000481

Wooten Wildlife Area Improve Flood Plain

State Building Construction Account - State 		23,506,000 3,800,000 700,000 2,000,000 6,000,000 6,000,000 5,006,000
Total for Wooten Wildlife Area Improve Flood Plain 24,506,000 4,300,000 1,200,000 2,000,000 6,000,000 6,000,000 5,006,000

Department of Fish and Wildlife Fund Summary
State Building Construction Account - State 703,229,000 92,484,000 53,159,000 131,784,000 159,264,000 142,151,000 26,892,000 97,495,000
Limited Fish and Wildlife Account - State 17,318,000 2,668,000 750,000 1,100,000 1,100,000 1,100,000 5,600,000 5,000,000
General Fund - Federal 468,298,000 81,089,000 12,254,000 44,809,000 17,794,000 119,175,000 10,000,000 183,177,000
General Fund - Local 8,994,000 2,227,000 1,767,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Special Wildlife Account - Federal 7,079,000 126,000 1,953,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Special Wildlife Account - Local 10,129,000 3,329,000 1,800,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Total for Department of Fish and Wildlife 1,215,047,000 181,923,000 71,683,000 180,693,000 181,158,000 265,426,000 45,492,000 288,672,000