Recreation and Conservation Funding Board

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
30000409

2017-19 Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds 		36,000,000 25,678,000 10,322,000
30000409

2017-19 Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds 		8,000,000 3,200,000 4,800,000
30000409

2017-19 Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds 		36,000,000 24,305,000 11,695,000
Total for 2017-19 Washington Wildlife Recreation Grants 80,000,000 53,183,000 26,817,000
40000008

2019-21 - Aquatic Lands Enhancement Account

State Building Construction Account - State 		6,600,000 4,534,000 2,066,000
40000005

2019-21 - Boating Facilities Program

Recreation Resources Account - State 		17,872,000 9,430,000 8,442,000
40000015

2019-21 - Boating Infrastructure Grants

General Fund - Federal 		2,200,000 824,000 1,376,000
40000012

2019-21 - Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State 		26,491,000 19,540,000 6,951,000
40000013

2019-21 - Firearms and Archery Range

Firearms Range Account - State 		735,000 414,000 321,000
40000016

2019-21 - Land and Water Conservation Fund

General Fund - Federal 		6,000,000 3,110,000 2,890,000
40000006

2019-21 - Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State 		11,411,000 10,381,000 1,030,000
40000009

2019-21 - Puget Sound Acquisition and Restoration

State Building Construction Account - State 		49,507,000 36,360,000 13,147,000
40000010

2019-21 - Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State 		10,000,000 7,490,000 2,510,000
40000014

2019-21 - Recreational Trails Program

General Fund - Federal 		5,000,000 3,505,000 1,495,000
40000004

2019-21 - Salmon Recovery Funding Board Programs

General Fund - Federal 		50,000,000 38,119,000 11,881,000
40000004

2019-21 - Salmon Recovery Funding Board Programs

State Building Construction Account - State 		25,000,000 23,512,000 1,488,000
Total for 2019-21 - Salmon Recovery Funding Board Programs 75,000,000 61,631,000 13,369,000
40000011

2019-21 - Washington Coastal Restoration Initiative

State Building Construction Account - State 		12,086,000 10,909,000 1,177,000
40000002

2019-21 - Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds 		38,250,000 23,263,000 14,987,000
40000002

2019-21 - Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds 		8,500,000 2,731,000 5,769,000
40000002

2019-21 - Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds 		38,250,000 20,701,000 17,549,000
Total for 2019-21 - Washington Wildlife Recreation Grants 85,000,000 46,695,000 38,305,000
40000007

2019-21 - Youth Athletic Facilities

State Building Construction Account - State 		12,000,000 9,190,000 2,810,000
40000017

2019-21 Family Forest Fish Passage Program

State Building Construction Account - State 		5,000,000 4,795,000 205,000
40000029

2021-23 - Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State 		418,000 418,000
40000029

2021-23 - Aquatic Lands Enhancement Account

State Building Construction Account - State 		9,100,000 1,098,000 8,002,000
Total for 2021-23 - Aquatic Lands Enhancement Account 9,518,000 1,098,000 8,420,000
40000023

2021-23 - Boating Facilities Program

Recreation Resources Account - State 		14,950,000 3,433,000 11,517,000
40000041

2021-23 - Boating Infrastructure Grants

General Fund - Federal 		2,200,000 32,000 2,168,000
40000035

2021-23 - Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State 		26,795,000 8,761,000 18,034,000
40000047

2021-23 - Community Forest Grant Program

State Building Construction Account - State 		16,299,000 4,781,000 11,518,000
40000050

2021-23 - Family Forest Fish Passage Program

State Building Construction Account - State 		5,957,000 3,047,000 2,910,000
40000037

2021-23 - Firearms and Archery Range

Firearms Range Account - State 		630,000 128,000 502,000
40000043

2021-23 - Land and Water Conservation Fund

General Fund - Federal 		20,000,000 892,000 19,108,000
40000025

2021-23 - Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State 		10,000,000 1,180,000 8,820,000
40000049

2021-23 - Outdoor Recreation Equity

State Building Construction Account - State 		4,000,000 65,000 3,935,000
40000031

2021-23 - Puget Sound Acquisition and Restoration

State Building Construction Account - State 		52,807,000 7,475,000 45,332,000
40000045

2021-23 - Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State 		15,708,000 3,018,000 12,690,000
40000039

2021-23 - Recreational Trails Program

General Fund - Federal 		5,000,000 1,067,000 3,933,000
40000021

2021-23 - Salmon Recovery Funding Board Programs

General Fund - Federal 		65,000,000 12,235,000 52,765,000
40000021

2021-23 - Salmon Recovery Funding Board Programs

State Building Construction Account - State 		30,000,000 12,944,000 17,056,000
Total for 2021-23 - Salmon Recovery Funding Board Programs 95,000,000 25,179,000 69,821,000
40000033

2021-23 - Washington Coastal Restoration Initiative

State Building Construction Account - State 		10,313,000 3,106,000 7,207,000
40000019

2021-23 - Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds 		45,000,000 3,017,000 41,983,000
40000019

2021-23 - Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds 		10,000,000 102,000 9,898,000
40000019

2021-23 - Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds 		45,000,000 6,524,000 38,476,000
Total for 2021-23 - Washington Wildlife Recreation Grants 100,000,000 9,643,000 90,357,000
40000027

2021-23 - Youth Athletic Facilities

State Building Construction Account - State 		11,227,000 1,212,000 10,015,000
40000071

2021-23 Duckabush Estuary Restoration Project from Operating

Salmon Recovery Account - State 		25,000,000 25,000,000
40000070

2021-23 Grants For Watershed Projects from Operating

Salmon Recovery Account - State 		25,000,000 25,000,000
40000069

2021-23 Salmon Recovery Investment from Operating

Salmon Recovery Account - State 		50,000,000 50,000,000
40000059

2023-25 Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State 		23,500,000 3,500,000 5,000,000 5,000,000 5,000,000 5,000,000
40000059

2023-25 Aquatic Lands Enhancement Account

State Building Construction Account - State 		12,216,000 2,216,000 2,500,000 2,500,000 2,500,000 2,500,000
Total for 2023-25 Aquatic Lands Enhancement Account 35,716,000 5,716,000 7,500,000 7,500,000 7,500,000 7,500,000
40000055

2023-25 Boating Facilities Program

Recreation Resources Account - State 		69,000,000 13,800,000 13,800,000 13,800,000 13,800,000 13,800,000
40000066

2023-25 Boating Infrastructure Grants

General Fund - Federal 		25,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000064

2023-25 Brian Abbott Fish Barrier Removal Board

State Building Construction Account - State 		27,297,000 27,297,000
40000064

2023-25 Brian Abbott Fish Barrier Removal Board

Natural Climate Solutions Account - State 		20,849,000 20,849,000
Total for 2023-25 Brian Abbott Fish Barrier Removal Board 48,146,000 48,146,000
40000060

2023-25 Community Forest Grant Program

State Building Construction Account - State 		39,794,000 7,794,000 8,000,000 8,000,000 8,000,000 8,000,000
40000062

2023-25 Estuary and Salmon Restoration Program

State Building Construction Account - State 		105,492,000 25,492,000 20,000,000 20,000,000 20,000,000 20,000,000
40000068

2023-25 Family Forest Fish Passage Program

Natural Climate Solutions Account - State 		30,870,000 10,870,000 10,000,000 10,000,000
40000057

2023-25 Firearms and Archery Range Recreation

Firearms Range Account - State 		4,200,000 840,000 840,000 840,000 840,000 840,000
40000067

2023-25 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
40000056

2023-25 Nonhighway and Off-Road Vehicle Activities

NOVA Program Account - State 		56,245,000 11,249,000 11,249,000 11,249,000 11,249,000 11,249,000
40000061

2023-25 Puget Sound Acquisition and Restoration

State Building Construction Account - State 		250,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
40000065

2023-25 Recreational Trails Program

General Fund - State 		25,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000054

2023-25 Salmon Recovery Funding Board Grant Programs

General Fund - Federal 		375,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000
40000054

2023-25 Salmon Recovery Funding Board Grant Programs

State Building Construction Account - State 		200,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
Total for 2023-25 Salmon Recovery Funding Board Grant Programs 575,000,000 115,000,000 115,000,000 115,000,000 115,000,000 115,000,000
40000063

2023-25 Washington Coastal Restoration and Resiliency Initiative

State Building Construction Account - State 		87,563,000 17,563,000 17,500,000 17,500,000 17,500,000 17,500,000
40000053

2023-25 Washington Wildlife Recreation Program

Outdoor Recreation Account - Bonds 		234,000,000 54,000,000 45,000,000 45,000,000 45,000,000 45,000,000
40000053

2023-25 Washington Wildlife Recreation Program

Farm and Forest Account - Bonds 		52,000,000 12,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000053

2023-25 Washington Wildlife Recreation Program

Habitat Conservation Account - Bonds 		234,000,000 54,000,000 45,000,000 45,000,000 45,000,000 45,000,000
Total for 2023-25 Washington Wildlife Recreation Program 520,000,000 120,000,000 100,000,000 100,000,000 100,000,000 100,000,000
40000058

2023-25 Youth Athletics Facilities

State Building Construction Account - State 		50,788,000 10,788,000 10,000,000 10,000,000 10,000,000 10,000,000
30000413

Aquatic Lands Enhancement Account

Aquatic Lands Enhancement Account - State 		1,600,000 732,000 868,000
30000413

Aquatic Lands Enhancement Account

State Building Construction Account - State 		10,685,000 8,910,000 1,775,000
Total for Aquatic Lands Enhancement Account 12,285,000 9,642,000 2,643,000
30000410

Boating Facilities Program

Recreation Resources Account - State 		17,175,000 13,021,000 4,154,000
91000448

Coastal Restoration Grants

State Building Construction Account - State 		11,185,000 10,613,000 572,000
40000001

Family Forest Fish Passage Program

State Building Construction Account - State 		5,000,000 4,908,000 92,000
30000416

Firearms and Archery Range Recreation

Firearms Range Account - State 		813,000 332,000 481,000
91001662

Fish Barrier Removal Projects in Skagit County

State Building Construction Account - State 		1,000,000 1,000,000
30000411

Nonhighway Off-Road Vehicle Activities

NOVA Program Account - State 		13,195,000 10,959,000 2,236,000
40000503

Planning for Recreation Access Grants

State Building Construction Account - State 		5,000,000 5,000,000
30000414

Puget Sound Acquisition and Restoration

State Building Construction Account - State 		40,000,000 26,058,000 13,942,000
30000227

Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State 		8,000,000 7,763,000 237,000
30000227

Puget Sound Estuary and Salmon Restoration Program

State Building Construction Account - State 		8,000,000 6,935,000 1,065,000
Total for Puget Sound Estuary and Salmon Restoration Program 16,000,000 14,698,000 1,302,000
92000131

Recreation & Conservation Office Recreation Grants

State Building Construction Account - State 		29,170,000 22,290,000 6,880,000
92000131

Recreation & Conservation Office Recreation Grants

Outdoor Recreation Account - Bonds 		5,611,000 5,178,000 433,000
Total for Recreation & Conservation Office Recreation Grants 34,781,000 27,468,000 7,313,000
30000229

Recreational Trails Program

General Fund - Federal 		4,587,000 4,090,000 497,000
30000221

Salmon Recovery Funding Board Programs

State Building Construction Account - State 		16,500,000 15,309,000 1,191,000
30000221

Salmon Recovery Funding Board Programs

General Fund - Federal 		46,502,000 23,636,000 22,866,000
30000221

Salmon Recovery Funding Board Programs

State Building Construction Account - State 		19,711,000 18,521,000 1,190,000
Total for Salmon Recovery Funding Board Programs 82,713,000 57,466,000 25,247,000
91001663

Springwood Ranch in Kittitas County

State Building Construction Account - State 		24,000,000 10,000,000 14,000,000
92000448

Statewide Multi-modal Trails Database

State Building Construction Account - State 		200,000 60,000 140,000
91000958

Upper Quinault River Restoration Project

State Building Construction Account - State 		6,000,000 1,726,000 2,274,000 2,000,000
30000420

Washington Coastal Restoration Initiative

State Building Construction Account - State 		12,500,000 8,944,000 3,556,000
30000220

Washington Wildlife Recreation Grants

Outdoor Recreation Account - Bonds 		22,697,000 20,478,000 2,219,000
30000220

Washington Wildlife Recreation Grants

Farm and Forest Account - Bonds 		4,379,000 2,831,000 1,548,000
30000220

Washington Wildlife Recreation Grants

Riparian Protection Account - Bonds 		5,548,000 5,431,000 117,000
30000220

Washington Wildlife Recreation Grants

Habitat Conservation Account - Bonds 		22,699,000 20,654,000 2,045,000
Total for Washington Wildlife Recreation Grants 55,323,000 49,394,000 5,929,000
30000412

Youth Athletic Facilities

State Building Construction Account - State 		4,077,000 3,002,000 1,075,000

Recreation and Conservation Funding Board Fund Summary
Outdoor Recreation Account - Bonds 381,558,000 77,614,000 69,944,000 54,000,000 45,000,000 45,000,000 45,000,000 45,000,000
Farm and Forest Account - Bonds 82,879,000 8,864,000 22,015,000 12,000,000 10,000,000 10,000,000 10,000,000 10,000,000
Riparian Protection Account - Bonds 5,548,000 5,431,000 117,000
Habitat Conservation Account - Bonds 375,949,000 72,184,000 69,765,000 54,000,000 45,000,000 45,000,000 45,000,000 45,000,000
State Building Construction Account - State 1,303,068,000 296,876,000 212,042,000 202,150,000 148,000,000 148,000,000 148,000,000 148,000,000
General Fund - Federal 706,489,000 87,510,000 118,979,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000
Recreation Resources Account - State 118,997,000 25,884,000 24,113,000 13,800,000 13,800,000 13,800,000 13,800,000 13,800,000
NOVA Program Account - State 90,851,000 22,520,000 12,086,000 11,249,000 11,249,000 11,249,000 11,249,000 11,249,000
Aquatic Lands Enhancement Account - State 25,518,000 732,000 1,286,000 3,500,000 5,000,000 5,000,000 5,000,000 5,000,000
Firearms Range Account - State 6,378,000 874,000 1,304,000 840,000 840,000 840,000 840,000 840,000
Natural Climate Solutions Account - State 51,719,000 31,719,000 10,000,000 10,000,000
General Fund - State 25,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
Salmon Recovery Account - State 100,000,000 100,000,000
Total for Recreation and Conservation Funding Board 3,273,954,000 598,489,000 631,651,000 488,258,000 393,889,000 393,889,000 383,889,000 383,889,000