COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

Home » Budget » State budgets » 2021-23 Gov. Inslee'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 88,621,000
Net change from current biennium 22,202,000 Increase
Percent change from current biennium 33.4% Increase

Operating Budget: Summary

Appropriated Funds

2019-21 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance   2017-19 Actual 2019-21 Estimated 2021-23 Proposed
2,482,000 (1,600,000) General Fund - Federal 956,719 4,082,000 4,040,000
16,053,000 General Fund - State 14,612,508 16,053,000 15,316,000
(36,378,000) State Building Construction Account - State 36,378,000 59,152,000
8,456,000 Public Works Assistance Account - State 6,301,269 8,456,000 8,410,000
Disaster Response Account - State
State Toxics Control Account - State 1,000,000
1,000,000 Model Toxics Control Operating Acct - State 1,000,000 1,110,000
254,000 254,000 Pension Funding Stabilization Acct - State 254,000
(450,000) Conservation Assistance Rev Account - State 450,000 593,000
28,245,000 (38,174,000) Total Appropriated Funds 23,124,496 66,419,000 88,621,000

Non-Appropriated Funds

2019-21 Non-Appropriated Funds Expenditures
Amount Balance Non-Apropriated Funds 2017-19 Actual 2019-21 Estimated 2021-23 Proposed
Industrial Insurance Premium Refund - Nonappropriated 1,439
Total Non-Appropriated Funds 1,439

Capital Budget: Summary

  Appropriated Funds Expenditures
Amount Estimated Balance   Actual Estimated Proposed
1,600,000 1,600,000 General Fund - Federal 175,603
33,618,990 33,618,990 State Building Construction Account - State 22,759,235
450,000 450,000 Conservation Assistance Rev Account - State 94,396
35,668,990 35,668,990 Total Appropriated Funds 23,029,234

Operating Budget: Program Summary

Program Title Actual Estimated Proposed
Actual Estimated Estimated Proposed Proposed
Annual Total 12,699,469 11,107,775 4,246,695 13,372,000 13,946,000

Operating Budget: Change from Preceding Biennium

Actual Estimated Proposed
Amount Percent Amount Percent Amount Percent
2,638,435 12.9% (7,771,465) (33.6%) 11,963,530 77.9%

Employment Summary

  Actual Estimated Proposed
  2018-19 Actual 2019-20 Estimated 2020-21 Estimated 2021-22 Proposed 2022-23 Proposed
FTE Staff Years 20.4 21.5 21.8 21.2 21.2