Department of Natural Resources

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
40000074

2021-23 Community Forests

State Building Construction Account - State
8,507,000 1,925,000 1,632,000 1,650,000 1,650,000 1,650,000
40000075

2021-23 Derelict Vessel Removal Program

State Building Construction Account - State
4,500,000 4,500,000
40000087

2021-23 Forest Health Resiliency and Hazard Reduction

State Building Construction Account - State
120,000,000 20,000,000 25,000,000 25,000,000 25,000,000 25,000,000
40000090

2021-23 Forest Legacy

General Fund - Federal
85,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000
40000077

2021-23 Forestry Riparian Easement Program

State Building Construction Account - State
41,019,000 5,762,000 4,000,000 10,419,000 10,419,000 10,419,000
40000091

2021-23 Land Acquisition Grants

General Fund - Federal
50,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000070

2021-23 Minor Works Preservation

State Building Construction Account - State
4,043,000 4,043,000
40000071

2021-23 Minor Works Programmatic

State Building Construction Account - State
2,985,000 2,985,000
40000093

2021-23 Natural Areas Facilities Preservation and Access

State Building Construction Account - State
4,949,000 4,949,000
40000079

2021-23 Puget Sound Corps

State Building Construction Account - State
38,500,000 6,500,000 8,000,000 8,000,000 8,000,000 8,000,000
40000081

2021-23 Rivers and Habitat Open Space Program

State Building Construction Account - State
27,440,000 3,040,000 6,100,000 6,100,000 6,100,000 6,100,000
40000092

2021-23 Road Maintenance and Abandonment Planning

State Building Construction Account - State
11,928,000 1,928,000 2,500,000 2,500,000 2,500,000 2,500,000
40000083

2021-23 School Seismic Safety

State Building Construction Account - State
2,360,000 590,000 590,000 590,000 590,000
40000085

2021-23 State Forest Land Replacement

State Building Construction Account - State
6,000,000 6,000,000
40000086

2021-23 Structurally Deficient Bridges

State Building Construction Account - State
13,755,000 3,755,000 2,500,000 2,500,000 2,500,000 2,500,000
40000088

2021-23 Sustainable Recreation

State Building Construction Account - State
8,300,000 8,300,000
40000089

2021-23 Trust Land Replacement

Resource Management Cost Account - State
150,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
40000089

2021-23 Trust Land Replacement

Nat Res Real Property Replacement - State
150,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
40000089

2021-23 Trust Land Replacement

Comm/Tech College Forest Reserve Account - State
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Total for 2021-23 Trust Land Replacement 305,000,000 61,000,000 61,000,000 61,000,000 61,000,000 61,000,000
40000025

Airway Heights Facility Replacement

State Building Construction Account - State
4,200,000 4,200,000
40000058

Emergent Environmental Mitigation Projects

Forest Development Account - State
92,000 92,000
40000058

Emergent Environmental Mitigation Projects

Resource Management Cost Account - State
93,000 93,000
40000058

Emergent Environmental Mitigation Projects

Model Toxics Control Capital Account - State
925,000 135,000 790,000
Total for Emergent Environmental Mitigation Projects 1,110,000 320,000 790,000
40000049

Forest Hazard Reduction

State Building Construction Account - State
14,200,000 8,000,000 6,200,000
40000045

Forest Legacy 2019-21

General Fund - Federal
15,000,000 7,750,000 7,250,000
40000052

Forest Riparian Easement Program (FREP)

State Building Construction Account - State
3,500,000 2,500,000 1,000,000
40000056

Grouse Ridge Fish Barriers & RMAP Compliance

State Building Construction Account - State
4,975,000 3,245,000 1,730,000
40000051

Large Vessel Removals

State Building Construction Account - State
2,500,000 1,500,000 1,000,000
40000072

Longview Fire Station Purchase

State Building Construction Account - State
995,000 995,000
40000046

Natural Areas Facilities 2019-21

State Building Construction Account - State
2,000,000 1,315,000 685,000
40000033

Omak Consolidation, Expansion and Relocation

State Building Construction Account - State
108,000 5,000 103,000
40000015

Port Angeles Storm Water Repair

State Building Construction Account - State
1,020,000 1,020,000
91000099

Port of Willapa Harbor Energy Innovation District Grant

State Building Construction Account - State
1,500,000 100,000 1,400,000
40000041

Puget Sound Corps

State Building Construction Account - State
4,000,000 3,600,000 400,000
40000053

Rivers and Habitat Open Space Program (RHOSP)

State Building Construction Account - State
1,000,000 400,000 600,000
40000037

Road Maintenance and Abandonment Plan (RMAP)

State Building Construction Account - State
3,766,000 1,738,000 2,028,000
40000082

Rural Broadband Investment

State Building Construction Account - State
1,000,000 1,000,000
40000042

Sunshine Mine

Model Toxics Control Capital Account - State
130,000 12,000 118,000
40000044

Sustainable Recreation

State Building Construction Account - State
2,000,000 1,125,000 875,000
40000038

Teanaway

State Building Construction Account - State
1,856,000 181,000 1,675,000
40000073

Webster Nursery Seed Plant Replacement

State Building Construction Account - State
3,220,000 220,000 3,000,000
40000114

Whiteman Cove Fish Barrier Removal

State Building Construction Account - State
1,300,000 300,000 1,000,000

Department of Natural Resources Fund Summary

State Building Construction Account - State 347,426,000 20,464,000 19,211,000 83,742,000 54,322,000 56,759,000 56,759,000 56,169,000
Model Toxics Control Capital Account - State 1,055,000 147,000 118,000 790,000
General Fund - Federal 150,000,000 7,750,000 7,250,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000
Forest Development Account - State 92,000 92,000
Resource Management Cost Account - State 150,093,000 93,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
Nat Res Real Property Replacement - State 150,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
Comm/Tech College Forest Reserve Account - State 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Total for Department of Natural Resources 803,666,000 28,546,000 26,579,000 172,532,000 142,322,000 144,759,000 144,759,000 144,169,000