Department of Natural Resources

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
40000074

2021-23 Community Forests

State Building Construction Account - State 		200,000 200,000
40000090

2021-23 Forest Legacy

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

2021-23 Forestry Riparian Easement Program

State Building Construction Account - State 		6,000,000 827,000 5,173,000
40000091

2021-23 Land Acquisition Grants

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

2021-23 Minor Works Preservation

State Building Construction Account - State 		3,122,000 2,587,000 535,000
40000093

2021-23 Natural Areas Facilities Preservation and Access

State Building Construction Account - State 		4,005,000 3,223,000 782,000
40000079

2021-23 Puget Sound Corps

State Building Construction Account - State 		4,000,000 2,500,000 1,500,000
40000092

2021-23 Road Maintenance and Abandonment Planning

State Building Construction Account - State 		1,878,000 97,000 1,781,000
40000086

2021-23 Structurally Deficient Bridges

State Building Construction Account - State 		1,050,000 606,000 444,000
40000088

2021-23 Sustainable Recreation

State Building Construction Account - State 		3,248,000 1,628,000 1,620,000
40000149

23-25 Forest Legacy

General Fund - Federal 		14,000,000 14,000,000
40000154

23-25 Minor Works Preservation

State Building Construction Account - State 		5,308,000 5,308,000
40000162

23-25 Minor Works Programmatic

State Building Construction Account - State 		3,232,000 3,232,000
40000141

23-25 Safe and Sustainable Recreation

State Building Construction Account - State 		2,395,000 2,395,000
40000150

23-25 Structurally Deficient Bridges

State Building Construction Account - State 		11,062,000 3,062,000 2,500,000 2,500,000 1,500,000 1,500,000
40000161

Ahtanum Fire Camp Relocation or Renovation

State Building Construction Account - State 		426,000 426,000
40000025

Airway Heights Facility Replacement

State Building Construction Account - State 		4,200,000 279,000 3,921,000
92000039

Camp Colman Cabin Preservation and Upgrades

State Building Construction Account - State 		1,400,000 400,000 1,000,000
40000155

Correction of Fish Barrier Culverts

State Building Construction Account - State 		1,825,000 1,825,000
40000163

Eatonville Work Center and Fire Station

State Building Construction Account - State 		880,000 880,000
40000058

Emergent Environmental Mitigation Projects

Forest Development Account - State 		92,000 25,000 67,000
40000058

Emergent Environmental Mitigation Projects

Resource Management Cost Account - State 		93,000 25,000 68,000
40000058

Emergent Environmental Mitigation Projects

Model Toxics Control Capital Account - State 		1,060,000 604,000 456,000
40000058

Emergent Environmental Mitigation Projects

Model Toxics Control Capital Account - State 		720,000 720,000
Total for Emergent Environmental Mitigation Projects 1,965,000 654,000 591,000 720,000
40000148

Federal Land Acquisition Grants

General Fund - Federal 		5,000,000 5,000,000
40000049

Forest Hazard Reduction

State Building Construction Account - State 		14,200,000 13,500,000 700,000
40000139

Forestry Riparian Easement Program

Natural Climate Solutions Account - State 		10,000,000 10,000,000
40000376

Forestry Riparian Easement Program from Operating

Salmon Recovery Account - State 		5,000,000 1,000 4,999,000
40000144

Lakebay Marina UST Cleanup

Model Toxics Control Capital Account - State 		1,009,000 1,009,000
40000039

Land Acquisition Grants

General Fund - Federal 		18,000,000 13,028,000 4,972,000
40000165

Natural Areas Completion and Easements

State Building Construction Account - State 		4,452,000 2,226,000 2,226,000
40000151

Natural Areas Facilities Preservation and Access

State Building Construction Account - State 		4,017,000 4,017,000
40000033

Omak Consolidation, Expansion and Relocation

State Building Construction Account - State 		108,000 16,000 92,000
40000033

Omak Consolidation, Expansion and Relocation

State Building Construction Account - State 		23,529,000 2,789,000 18,298,000 2,442,000
Total for Omak Consolidation, Expansion and Relocation 23,637,000 16,000 92,000 2,789,000 18,298,000 2,442,000
40000015

Port Angeles Storm Water Repair

Model Toxics Control Stormwater Account - State 		1,220,000 330,000 890,000
91000099

Port of Willapa Harbor Energy Innovation District Grant

State Building Construction Account - State 		1,500,000 700,000 800,000
40000152

Revitalizing Trust Land Transfers

State Building Construction Account - State 		10,650,000 10,650,000
40000140

Rivers and Habitat Open Space Program (RHOSP)

State Building Construction Account - State 		3,354,000 3,354,000
40000140

Rivers and Habitat Open Space Program (RHOSP)

Natural Climate Solutions Account - State 		1,660,000 1,660,000
Total for Rivers and Habitat Open Space Program (RHOSP) 5,014,000 5,014,000
40000082

Rural Broadband Investment

State Building Construction Account - State 		2,000,000 250,000 1,750,000
40000142

School Seismic Safety - Geologic Site Class Assessments

State Building Construction Account - State 		663,000 663,000
40000145

State Trust Land Replacement

Resource Management Cost Account - State 		30,000,000 30,000,000
40000145

State Trust Land Replacement

Nat Res Real Property Replacement - State 		30,000,000 30,000,000
40000145

State Trust Land Replacement

Comm/Tech College Forest Reserve Account - State 		1,000,000 1,000,000
Total for State Trust Land Replacement 61,000,000 61,000,000
40000405

State-Owned Lands Carbon Sequestration

Natural Climate Solutions Account - State 		10,000,000 10,000,000
40000038

Teanaway

State Building Construction Account - State 		1,856,000 1,535,000 321,000
40000034

Trust Land Transfer Program

State Building Construction Account - State 		6,400,000 4,708,000 1,692,000
40000157

Webster Nursery Production Expansion

State Building Construction Account - State 		663,000 663,000
40000073

Webster Nursery Seed Plant Replacement

State Building Construction Account - State 		220,000 147,000 73,000
40000073

Webster Nursery Seed Plant Replacement

State Building Construction Account - State 		6,884,000 6,745,000 139,000
Total for Webster Nursery Seed Plant Replacement 7,104,000 147,000 73,000 6,745,000 139,000
40000143

Whiteman Cove Restoration

State Building Construction Account - State 		6,937,000 6,937,000

Department of Natural Resources Fund Summary
Model Toxics Control Stormwater Account - State 1,220,000 330,000 890,000
State Building Construction Account - State 141,664,000 33,003,000 22,384,000 52,946,000 20,798,000 5,081,000 3,726,000 3,726,000
General Fund - Federal 64,000,000 13,028,000 31,972,000 19,000,000
Forest Development Account - State 92,000 25,000 67,000
Resource Management Cost Account - State 30,093,000 25,000 68,000 30,000,000
Model Toxics Control Capital Account - State 2,789,000 604,000 456,000 1,729,000
Natural Climate Solutions Account - State 21,660,000 21,660,000
Nat Res Real Property Replacement - State 30,000,000 30,000,000
Comm/Tech College Forest Reserve Account - State 1,000,000 1,000,000
Salmon Recovery Account - State 5,000,000 1,000 4,999,000
Total for Department of Natural Resources 297,518,000 47,016,000 60,836,000 156,335,000 20,798,000 5,081,000 3,726,000 3,726,000