State Parks and Recreation Commission
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2023-25 |
New Approp. 2023-25 |
Estimated New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
40000366 2021-23 Recreational Marine Sewage Disposal Program (CVA)General Fund - Federal |
15,600,000 | 2,600,000 | -- | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 |
92000017 2021-23 State Parks Capital Preservation PoolState Building Construction Account - State |
40,250,000 | 11,072,000 | 29,178,000 | -- | -- | -- | -- | -- |
91000441 Anderson Lake - New Day Use Facilities and Trail DevelopmentState Building Construction Account - State |
335,000 | 168,000 | 167,000 | -- | -- | -- | -- | -- |
40000017 Blake Island Marine Facilities ImprovementsState Building Construction Account - State |
27,505,000 | -- | -- | 2,251,000 | 25,254,000 | -- | -- | -- |
40000034 Cape Disappointment - Welcome Center and Entrance ImprovementsState Building Construction Account - State |
4,782,000 | -- | -- | 4,782,000 | -- | -- | -- | -- |
40000178 Cape Disappointment: Campground Access Road CulvertsState Building Construction Account - State |
3,108,000 | -- | -- | 3,108,000 | -- | -- | -- | -- |
30000858 Federal Grant AuthorityGeneral Fund - Federal |
6,400,000 | 2,650,000 | -- | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 |
30000951 Field Spring Replace Failed Sewage Syst & Non-ADA Comfort StationState Building Construction Account - State |
1,748,000 | 1,365,000 | 383,000 | -- | -- | -- | -- | -- |
40000186 Fort Ebey Replace Campground RestroomState Building Construction Account - State |
1,342,000 | -- | -- | 270,000 | 1,072,000 | -- | -- | -- |
30000097 Fort Flagler - Welcome Center ReplacementState Building Construction Account - State |
1,446,000 | 63,000 | 1,383,000 | -- | -- | -- | -- | -- |
91000434 Fort Flagler Campground Road RelocationState Building Construction Account - State |
660,000 | 36,000 | 624,000 | -- | -- | -- | -- | -- |
40000188 Fort Flagler Historic Theater RestorationState Building Construction Account - State |
196,000 | 132,000 | 64,000 | -- | -- | -- | -- | -- |
40000437 Fort Worden PDA Fire Alarm System Modifications and UpgradesState Building Construction Account - State |
6,105,000 | -- | -- | 2,777,000 | 3,328,000 | -- | -- | -- |
40000457 Fort Worden PDA Geothermal HeatingState Building Construction Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
30000820 Kopachuck Day Use DevelopmentState Building Construction Account - State |
9,043,000 | 1,132,000 | 6,876,000 | -- | 1,035,000 | -- | -- | -- |
30000416 Lake Chelan State Park Moorage Dock Pile ReplacementState Building Construction Account - State |
2,418,000 | 1,772,000 | 72,000 | 574,000 | -- | -- | -- | -- |
30000872 Lake Sammamish Dock Grant MatchState Building Construction Account - State |
1,066,000 | 192,000 | 874,000 | -- | -- | -- | -- | -- |
30000984 Lake Sammamish Sunset Beach Picnic AreaState Building Construction Account - State |
2,760,000 | 825,000 | 1,935,000 | -- | -- | -- | -- | -- |
40000385 Lake Sylvia Culvert ReplacementState Building Construction Account - State |
2,879,000 | -- | -- | 2,879,000 | -- | -- | -- | -- |
40000195 Larrabee Water System ReplacementState Building Construction Account - State |
2,880,000 | -- | -- | 2,880,000 | -- | -- | -- | -- |
30000857 Local Grant AuthorityParks Renewal and Stewardship Account - Local |
16,516,000 | 6,516,000 | -- | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
30000521 Millersylvania Replace Original 1940's Water SystemState Building Construction Account - State |
3,870,000 | -- | -- | 571,000 | 3,299,000 | -- | -- | -- |
40000364 Minor Works - Preservation 2021-23State Building Construction Account - State |
7,000,000 | 2,232,000 | 4,768,000 | -- | -- | -- | -- | -- |
40000365 Minor Works - Program 2021-23State Building Construction Account - State |
1,936,000 | 530,000 | 1,406,000 | -- | -- | -- | -- | -- |
40000448 Minor Works - Program 2023-25State Building Construction Account - State |
1,991,000 | -- | -- | 1,991,000 | -- | -- | -- | -- |
40000444 Minor Works Preservation 2023-25State Building Construction Account - State |
9,141,000 | -- | -- | 6,141,000 | 750,000 | 750,000 | 750,000 | 750,000 |
30000959 Mount Spokane - Maintenance Facility Relocation from Harms WayState Building Construction Account - State |
2,441,000 | 687,000 | 1,754,000 | -- | -- | -- | -- | -- |
40000389 NW Region Wide Culvert ReplacementsState Building Construction Account - State |
490,000 | -- | -- | 490,000 | -- | -- | -- | -- |
40000447 Nisqually - America the BeautifulGeneral Fund - Federal |
2,001,000 | -- | -- | 2,001,000 | -- | -- | -- | -- |
40000202 Nisqually Day Use ImprovementsState Building Construction Account - State |
44,329,000 | 383,000 | -- | 2,468,000 | 23,973,000 | 17,505,000 | -- | -- |
40000153 Nisqually New Full Service ParkState Building Construction Account - State |
50,731,000 | 5,844,000 | 9,139,000 | 35,748,000 | -- | -- | -- | -- |
30000983 Palouse Falls Day Use Area RenovationState Building Construction Account - State |
220,000 | 7,000 | 213,000 | -- | -- | -- | -- | -- |
40000162 Palouse to Cascade Trail - Crab Creek Trestle ReplacementState Building Construction Account - State |
2,281,000 | 553,000 | 1,728,000 | -- | -- | -- | -- | -- |
40000157 Palouse to Cascade Trail - Kittitas Depot Historic PreservationState Building Construction Account - State |
2,497,000 | -- | -- | 2,497,000 | -- | -- | -- | -- |
40000438 Palouse to Cascades Trail - Trail Structure RepairsState Building Construction Account - State |
4,934,000 | -- | -- | 1,401,000 | 3,533,000 | -- | -- | -- |
40000439 Palouse to Cascades Trail - Trestle Culvert Repair ReplacementState Building Construction Account - State |
650,000 | -- | -- | -- | -- | 150,000 | 500,000 | -- |
40000135 Palouse to Cascades Trail – Repair Trestles and Trail AccessState Building Construction Account - State |
2,661,000 | -- | -- | -- | 2,661,000 | -- | -- | -- |
30000976 Parkland AcquisitionParkland Acquisition Account - State |
13,753,000 | 2,753,000 | -- | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
40000147 Pearrygin Lake West Campground DevelopmentState Building Construction Account - State |
4,885,000 | -- | -- | -- | 4,885,000 | -- | -- | -- |
40000151 Preservation Minor Works 2019-21State Building Construction Account - State |
4,447,000 | 4,070,000 | 377,000 | -- | -- | -- | -- | -- |
40000218 Saint Edward Maintenance FacilityState Building Construction Account - State |
2,524,000 | 288,000 | 2,236,000 | -- | -- | -- | -- | -- |
40000053 Saltwater - Green Vision ProjectState Building Construction Account - State |
5,550,000 | -- | -- | 450,000 | 5,100,000 | -- | -- | -- |
30000532 Schafer Relocate CampgroundState Building Construction Account - State |
4,766,000 | 3,577,000 | 1,189,000 | -- | -- | -- | -- | -- |
92000014 State Parks Capital Preservation PoolState Building Construction Account - State |
29,991,000 | 23,299,000 | 6,692,000 | -- | -- | -- | -- | -- |
40000106 Statewide - ADA Compliance 2023-25State Building Construction Account - State |
2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
40000102 Statewide - Code/Regulatory Compliance 2023-25State Building Construction Account - State |
2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
40000140 Statewide - Facility & Infrastructure Backlog Reduction 2023-25State Building Construction Account - State |
5,000,000 | -- | -- | 5,000,000 | -- | -- | -- | -- |
40000123 Statewide - Fish Barrier RemovalState Building Construction Account - State |
8,414,000 | -- | -- | 1,375,000 | 7,039,000 | -- | -- | -- |
40000016 Statewide Electric Vehicle Charging StationsState Building Construction Account - State |
200,000 | 65,000 | 135,000 | -- | -- | -- | -- | -- |
40000402 Statewide Electric, Water and Sewer Infrastructure Preserv 23-25State Building Construction Account - State |
2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
40000382 Statewide Marine Facility Rehabilitation 2023-25State Building Construction Account - State |
2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
30001019 Statewide New ParkState Building Construction Account - State |
20,283,000 | 199,000 | 114,000 | -- | -- | 960,000 | 4,990,000 | 14,020,000 |
40000386 Statewide Restroom RenovationsState Building Construction Account - State |
2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
40000156 Sun Lakes - Dry Falls Visitor's Center RenovationState Building Construction Account - State |
6,964,000 | -- | -- | 5,958,000 | 1,006,000 | -- | -- | -- |
40000213 Sun Lakes Replace Primary Lift StationState Building Construction Account - State |
1,356,000 | -- | -- | 1,356,000 | -- | -- | -- | -- |
30000305 Sun Lakes State Park: Dry Falls Campground RenovationState Building Construction Account - State |
9,114,000 | 112,000 | 290,000 | -- | 8,712,000 | -- | -- | -- |
40000206 Wallace Falls Water System ReplacementState Building Construction Account - State |
2,208,000 | -- | -- | 2,208,000 | -- | -- | -- | -- |
| State Parks and Recreation Commission Fund Summary | ||||||||
| General Fund - Federal | 24,001,000 | 5,250,000 | -- | 5,351,000 | 3,350,000 | 3,350,000 | 3,350,000 | 3,350,000 |
| State Building Construction Account - State | 360,397,000 | 58,603,000 | 71,597,000 | 98,175,000 | 91,647,000 | 19,365,000 | 6,240,000 | 14,770,000 |
| Parks Renewal and Stewardship Account - Local | 16,516,000 | 6,516,000 | -- | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Parkland Acquisition Account - State | 13,753,000 | 2,753,000 | -- | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Total for State Parks and Recreation Commission | 414,667,000 | 73,122,000 | 71,597,000 | 108,526,000 | 98,997,000 | 26,715,000 | 13,590,000 | 22,120,000 |