State Parks and Recreation Comm 
	RCWs 79A.05, 79A.60, 79A.65, 79A.80, 46.10, 47.39
	View Description 
	
		The Washington State Parks and Recreation Commission is responsible for the long-term care and protection of Washington's state parks. Charged with a dual mission, the commission seeks to provide recreation access to, and public enjoyment of, a diverse park system while caring for and protecting the parks' natural and cultural resources, preserving the system for future generations. The Commission is also responsible for administration of the statewide boating and winter recreation programs.
	 
	
		Agency Mission	 
	
		The Washington State Parks and Recreation Commission cares for Washington’s most treasured lands, waters and historic places. State parks connect all Washingtonians to their diverse natural and cultural heritage and provide memorable recreational and educational experiences that enhance their lives.
	 
 
	
		
		
			
				
					Request 
					435,607,000 
				 
				
					Net change from current biennium 
					84,871,000 Increase 
				 
				
					Percent change from current biennium 
					24.2% Increase 
				 
			 
		
	 
 
		Operating Budget: Summary 
	
		Appropriated Funds 
		
			
				
				
			 
				
									
						7,154,000 
						
								(3,350,000) 						 
						General Fund - Federal 
						5,304,753 
						10,504,000 
						12,601,000 
					 
									
						420,000 
						
								(2,000,000) 						 
						Parks Renewal/Stewardship Account - Private/Local 
						376,380 
						2,420,000 
						2,420,000 
					 
									
						
								(357,000) 						 
						State Parks Educ & Enhancement - Nonappropriated 
						332,012 
						357,000 
						379,000 
					 
									
						
								(794,000) 						 
						Boating Safety Educ Certification - Nonappropriated 
						477,916 
						794,000 
						813,000 
					 
									
						
								(4,500,000) 						 
						Outdoor Education and Recreation - Nonappropriated 
						1,085,782 
						4,500,000 
						4,500,000 
					 
									
						
								(900,000) 						 
						Parks Improvement Account - Nonappropriated 
						748,694 
						900,000 
						900,000 
					 
									
						
														 
						Info Tech Invest Rev Acct - Nonappropriated 
						655,378 
						 
									
						62,810,000 
						
								2,000						 
						General Fund - State 
						37,147,663 
						62,808,000 
						74,730,000 
					 
									
						4,906,000 
						
														 
						Winter Recreation Program Account - State 
						2,314,431 
						4,906,000 
						4,930,000 
					 
									
						5,000 
						
								5,000						 
						Millersylvania Park Current Account - State 
						 
									
						387,000 
						
														 
						ORV & Nonhighway Account - State 
						357,602 
						387,000 
						397,000 
					 
									
						5,682,000 
						
														 
						Snowmobile Account - State 
						4,107,951 
						5,682,000 
						5,719,000 
					 
									
						
								(2,500,000) 						 
						Parkland Acquisition Account - State 
						2,500,000 
						3,000,000 
					 
									
						367,000 
						
														 
						Aquatic Lands Enhancement Account - State 
						367,000 
						367,000 
						367,000 
					 
									
						
								(111,123,000) 						 
						State Building Construction Account - State 
						111,123,000 
						169,772,000 
					 
									
						1,186,000 
						
														 
						Motor Vehicle Account - State 
						1,057,423 
						1,186,000 
						1,186,000 
					 
									
						
														 
						Recreation Access Pass Account - State 
						 
									
						142,302,000 
						
														 
						Parks Renewal/Stewardship Account - State 
						116,129,222 
						142,302,000 
						150,589,000 
					 
									
						
														 
						Carbon Emissions Reduction Account - State 
						2,412,000 
					 
									
						
														 
						Climate Commitment Account - State 
						542,000 
					 
									
						
														 
						Natural Climate Solutions Account - State 
						350,000 
					 
									
						
														 
						Pension Funding Stabilization Acct - State 
						1,496,000 
						 
									
						7,000 
						
								7,000						 
						 - State 
						 
									
						225,226,000 
						
								(125,510,000) 						 
						Total Appropriated Funds 
						171,958,208 
						350,736,000 
						435,607,000 
					 
				 
		
	 
		
		
Non-Appropriated Funds 
		
	
		Capital Budget: Summary 
	
		
			
				
				
			 
			
									
						3,350,000 
						
							3,350,000						 
						General Fund - Federal 
						607,516 
						 
									
						2,000,000 
						
							2,000,000						 
						Parks Renewal/Stewardship Account - Private/Local 
						531,145 
						 
									
						2,500,000 
						
							2,500,000						 
						Parkland Acquisition Account - State 
						7,839 
						 
									
						109,322,940 
						
							109,322,940						 
						State Building Construction Account - State 
						45,042,348 
						 
									
						578,000 
						
							578,000						 
						Capital Community Assistance Acct - State 
						 
								
					117,750,940 
					
						117,750,940					 
					Total Appropriated Funds 
					46,188,848 
					 
			 
		
	 
	
		Operating Budget: Program Summary 
	
		
			
				
				
			 
			
				
					
						
							Annual Total
						 
					 
					
						90,976,557 
					 
					
						100,109,466 
					 
					
						39,252,819 
					 
					
						125,713,000 
					 
					
						129,771,000 
					 
				 
			 
		
	 
		
		Operating Budget: Change from Preceding Biennium 
	
		
			
				
				
			 
			
				
					
						8,512,713					 
					
						5.2%					 
					
						(32,595,923) 					 
					
						(19.0%) 					 
					
						116,121,716					 
					
						83.3%					 
				 
			 
		
	 
	
			Employment Summary 
	
		
			
				
				
			 
			
				
					FTE Staff Years 
					
					665.1					 
					
					749.7					 
					
					884.8					 
					
					871.4					 
					
					868.8