Department of Fish and Wildlife

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
30000680

Beaver Creek Hatchery - Renovation

State Building Construction Account - State 		31,703,000 85,000 50,000 2,696,000 15,862,000 13,010,000
40000241

Chehalis Unit - Culvert Case Injuction Fish Barrier Corrections

State Building Construction Account - State 		1,500,000 1,500,000
30000662

Cooperative Elk Damage Fencing

State Building Construction Account - State 		9,600,000 2,400,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
20062008

Deschutes Watershed Center

State Building Construction Account - State 		51,778,000 14,778,000 3,000,000 12,000,000 12,000,000 10,000,000
40000163

Duckabush Estuary Habitat Restoration

General Fund - Federal 		30,000,000 30,000,000
40000163

Duckabush Estuary Habitat Restoration

State Building Construction Account - State 		41,000,000 41,000,000
Total for Duckabush Estuary Habitat Restoration 71,000,000 71,000,000
30000844

Dungeness Hatchery - Replace Main Intake

State Building Construction Account - State 		3,402,000 3,352,000 50,000
30000214

Eells Springs Hatchery Renovation

State Building Construction Account - State 		1,493,000 1,093,000 400,000
40000024

Elochoman Hatchery Demolition and Restoration

General Fund - Federal 		250,000 250,000
40000024

Elochoman Hatchery Demolition and Restoration

State Building Construction Account - State 		3,816,000 3,816,000
Total for Elochoman Hatchery Demolition and Restoration 4,066,000 250,000 3,816,000
30000685

Fallert Creek Hatchery Renovation

State Building Construction Account - State 		16,587,000 1,650,000 14,937,000
40000245

Fish Marking Trailer Storage Facility

State Building Construction Account - State 		1,000,000 1,000,000
40000090

Fish and Wildlife Health and BioSecurity Facility

State Building Construction Account - State 		7,805,000 884,000 6,921,000
30000827

Forks Creek Hatchery - Renovate Intake and Diversion

State Building Construction Account - State 		7,628,000 3,953,000 2,419,000 1,256,000
30000687

George Adams Hatchery - Replace Ponds and Raceways

State Building Construction Account - State 		12,160,000 1,200,000 10,960,000
30000665

Hazard Fuel Reductions, Forest Health and Ecosystem Improvement

Forest Resiliency Account - State 		30,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
40000177

Hood Canal Shellfish Harvest Access Opportunity

State Building Construction Account - State 		2,999,000 2,999,000
30000830

Hurd Creek - Relocate Facilities out of Floodplain

State Building Construction Account - State 		12,598,000 1,598,000 11,000,000
30000604

Issaquah Hatchery Replace Gravity Pipeline

State Building Construction Account - State 		2,737,000 2,737,000
91000160

Kalama Creek Hatchery

State Building Construction Account - State 		3,000,000 3,000,000
30000848

Kalama Falls Hatchery Replace Raceways and PA System

State Building Construction Account - State 		11,579,000 466,000 350,000 10,763,000
30000831

Kendall Creek Hatchery - Replace Intake

State Building Construction Account - State 		9,265,000 1,100,000 8,165,000
40000161

Klickitat WLA - Simcoe Fencing

State Building Construction Account - State 		450,000 15,000 435,000
30000847

Marblemount Hatchery Renovation

State Building Construction Account - State 		37,268,000 4,800,000 32,468,000
30000721

Mayr Brothers Hatchery - Intake Replacement

State Building Construction Account - State 		2,573,000 600,000 1,973,000
20082045

Migratory Waterfowl Habitat

Limited Fish and Wildlife Account - State 		6,088,000 2,514,000 574,000 600,000 600,000 600,000 600,000 600,000
30000835

Milltown Island Restoration - Phase 2

State Building Construction Account - State 		7,233,000 7,233,000
40000007

Minor Works Preservation 2019-21

State Building Construction Account - State 		8,030,000 7,511,000 519,000
40000089

Minor Works Preservation 21-23

State Building Construction Account - State 		8,990,000 5,258,000 3,732,000
40000164

Minor Works Preservation 23-25

State Building Construction Account - State 		18,545,000 18,545,000
40000092

Minor Works Program 21-23

State Building Construction Account - State 		2,928,000 1,278,000 1,650,000
40000008

Minor Works Programmatic 2019-21

State Building Construction Account - State 		2,427,000 1,775,000 652,000
40000178

Minor Works Programmatic 23-25

State Building Construction Account - State 		4,500,000 4,500,000
30000277

Minter Hatchery Intakes

State Building Construction Account - State 		10,352,000 1,311,000 7,600,000 1,441,000
20082048

Mitigation Projects and Dedicated Funding

General Fund - Federal 		146,589,000 86,632,000 9,957,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
20082048

Mitigation Projects and Dedicated Funding

General Fund - Local 		9,994,000 2,394,000 2,600,000 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 		1,430,000 430,000 1,000,000
20082048

Mitigation Projects and Dedicated Funding

Special Wildlife Account - Federal 		8,079,000 3,079,000 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 		11,129,000 5,239,000 890,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20082048

Mitigation Projects and Dedicated Funding

Fish, Wildlife, and Conservation Account - State 		2,500,000 500,000 500,000 500,000 500,000 500,000
Total for Mitigation Projects and Dedicated Funding 179,721,000 97,774,000 14,447,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
40000160

Mt St Helens WLA - Hoffstadt Hills Acquisition

State Building Construction Account - State 		14,500,000 14,500,000
40000097

Naches Hatchery - Water Supply Development

State Building Construction Account - State 		3,402,000 3,402,000
92000049

Naches Rearing Ponds

State Building Construction Account - State 		600,000 79,000 521,000
30000671

Naselle Hatchery Renovation

State Building Construction Account - State 		41,694,000 6,932,000 16,200,000 18,562,000
30000834

Nemah Hatchery - Bridge Replacement

State Building Construction Account - State 		1,608,000 1,608,000
30000684

North Toutle Hatchery Rebuild

State Building Construction Account - State 		15,250,000 2,750,000 12,500,000
40000249

Okanogan District Office

State Building Construction Account - State 		1,000,000 1,000,000
30000846

PSNERP Match

General Fund - Federal 		304,563,000 34,809,000 5,754,000 7,794,000 109,175,000 147,031,000
30000846

PSNERP Match

State Building Construction Account - State 		120,524,000 1,224,000 2,300,000 19,170,000 29,003,000 68,827,000
Total for PSNERP Match 425,087,000 36,033,000 8,054,000 26,964,000 138,178,000 215,858,000
30000753

Puget Sound and Adjacent Waters Nearshore Restoration - Match

General Fund - Federal 		500,000 500,000
30000753

Puget Sound and Adjacent Waters Nearshore Restoration - Match

State Building Construction Account - State 		500,000 219,000 281,000
Total for Puget Sound and Adjacent Waters Nearshore Restoration - Match 1,000,000 219,000 781,000
92000051

Recreational Fishing Access on the Grande Ronde River

State Building Construction Account - State 		500,000 2,000 498,000
40000087

Region 1 Office - Construct Secure Storage

State Building Construction Account - State 		9,827,000 95,000 55,000 9,677,000
40000028

Region 4 Headquarters Consolidation

State Building Construction Account - State 		5,000,000 250,000 4,750,000
40000098

Reiter Ponds Hatchery - Replace Intake and Piping

State Building Construction Account - State 		1,848,000 1,848,000
40000101

Ringold Hatchery Replace Ponds

State Building Construction Account - State 		4,952,000 697,000 4,255,000
40000146

SRKW - Kendall Creek Hatchery Modifications

State Building Construction Account - State 		4,317,000 109,000 4,208,000
40000145

SRKW - New Cowlitz River Hatchery

State Building Construction Account - State 		300,000 177,000 123,000
40000175

SRKW - Palmer Ponds Expansion

State Building Construction Account - State 		4,792,000 950,000 3,842,000
40000147

SRKW - Sol Duc Hatchery Modifications

State Building Construction Account - State 		9,894,000 72,000 128,000 1,186,000 8,508,000
40000148

SRKW - Voights Creek Hatchery Modifications

State Building Construction Account - State 		3,551,000 87,000 3,464,000
40000242

SRKW Beaver Creek Hatchery Expansion

State Building Construction Account - State 		1,451,000 110,000 1,341,000
40000251

SRKW Elwha Hatchery Expansion

State Building Construction Account - State 		1,566,000 121,000 1,445,000
40000243

SRKW Hupp Springs Hatchery Expansion

State Building Construction Account - State 		93,000 93,000
40000244

SRKW Lyons Ferry Hatchery Expansion

State Building Construction Account - State 		2,743,000 241,000 2,502,000
40000252

SRKW Marblemount Hatchery Expansion

State Building Construction Account - State 		1,578,000 121,000 1,457,000
40000254

SRKW Naselle Hatchery Expansion

State Building Construction Account - State 		1,616,000 129,000 1,487,000
40000253

SRKW Nemah Hatchery Expansion

State Building Construction Account - State 		92,000 92,000
40000246

SRKW Puyallup Hatchery Expansion

State Building Construction Account - State 		5,985,000 959,000 5,026,000
40000250

SRKW Wallace River Hatchery Expansion

State Building Construction Account - State 		89,000 89,000
30000679

Samish Hatchery - Adult Pond

State Building Construction Account - State 		12,970,000 12,970,000
30000843

Samish Hatchery - Friday Creek Intake & Fish Passage

State Building Construction Account - State 		10,948,000 150,000 10,798,000
30000276

Samish Hatchery Intakes

State Building Construction Account - State 		8,732,000 8,532,000 200,000
30000838

Seattle Pier 86 Repair Fishing Pier

State Building Construction Account - State 		11,630,000 11,630,000
40000255

Sekiu Boat Ramp Acquisition

State Building Construction Account - State 		1,684,000 1,684,000
92000050

Shrubsteppe and Rangeland Cooperative Wildlife Fencing

State Building Construction Account - State 		1,500,000 69,000 1,431,000
40000267

Snohomish County Wildlife Rehabilitation Facility (PAWS)

State Building Construction Account - State 		500,000 500,000
30000826

Snow Creek Reconstruct Facility

State Building Construction Account - State 		8,196,000 286,000 850,000 7,060,000
40000168

Sol Duc Barrier and Boat Chute Replacement

State Building Construction Account - State 		4,729,000 4,729,000
30000661

Soos Creek Hatchery Renovation

State Building Construction Account - State 		22,095,000 17,041,000 3,000,000 2,054,000
30000663

Spokane Hatchery Renovation

State Building Construction Account - State 		56,046,000 800,000 2,000,000 38,427,000 9,879,000 4,940,000
40000162

Taneum Creek Property Acquisition Post Closing Activities

State Building Construction Account - State 		200,000 13,000 187,000
40000021

Toutle River Fish Collection Facility - Match

State Building Construction Account - State 		20,030,000 570,000 2,139,000 17,321,000
40000176

Tumwater Falls History and Nature Center Construction

State Building Construction Account - State 		2,000,000 2,000,000
40000266

Upper Colombia River Salmon Reintroduction from Operating

Salmon Recovery Account - State 		3,000,000 3,000,000
92001248

Upper Indian Creek Fish Screen Removal

State Building Construction Account - State 		65,000 19,000 46,000
30000660

Wallace River Hatchery - Replace Intakes and Ponds

State Building Construction Account - State 		45,469,000 9,305,000 6,000,000 17,228,000 12,936,000
40000099

Washougal Hatchery - Rehab Adult Handling

State Building Construction Account - State 		6,402,000 6,402,000
40000240

Wenas WLA Evans Canyon Elk Fence Replacement

State Building Construction Account - State 		4,833,000 4,833,000
91000161

Western Pond Turtle Nest Hill Restoration

State Building Construction Account - State 		200,000 3,000 197,000
40000248

Western WA Coastal Lab Facility

State Building Construction Account - State 		1,500,000 1,500,000
40000004

Wiley Slough Dike Raising

State Building Construction Account - State 		6,453,000 1,026,000 5,427,000
30000481

Wooten Wildlife Area Improve Flood Plain

General Fund - Federal 		6,200,000 5,700,000 500,000
30000481

Wooten Wildlife Area Improve Flood Plain

State Building Construction Account - State 		8,870,000 4,300,000 200,000 1,000,000 3,370,000
Total for Wooten Wildlife Area Improve Flood Plain 15,070,000 10,000,000 700,000 1,000,000 3,370,000

Department of Fish and Wildlife Fund Summary
State Building Construction Account - State 829,270,000 95,833,000 85,512,000 193,104,000 172,607,000 119,941,000 53,831,000 108,442,000
Limited Fish and Wildlife Account - State 7,518,000 2,944,000 1,574,000 600,000 600,000 600,000 600,000 600,000
General Fund - Federal 488,102,000 127,141,000 16,961,000 40,000,000 17,794,000 119,175,000 10,000,000 157,031,000
General Fund - Local 9,994,000 2,394,000 2,600,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Special Wildlife Account - Federal 8,079,000 3,079,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Special Wildlife Account - Local 11,129,000 5,239,000 890,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Fish, Wildlife, and Conservation Account - State 2,500,000 500,000 500,000 500,000 500,000 500,000
Forest Resiliency Account - State 30,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
Salmon Recovery Account - State 3,000,000 3,000,000
Total for Department of Fish and Wildlife 1,389,592,000 242,630,000 110,537,000 237,204,000 200,501,000 249,216,000 73,931,000 275,573,000