Department of Fish and Wildlife

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2025-27 New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33 Estimated New Approp. 2033-35
30000662

2023-25 Cooperative Elk Damage Fencing

State Building Construction Account - State
3,600,000 3,307,000 293,000
40000345

2025-27 Migratory Waterfowl Habitat

Limited Fish and Wildlife Account - State
1,800,000 600,000 600,000 600,000
40000347

2025-27 Mitigation Projects and Dedicated Funding

General Fund - Federal
50,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000347

2025-27 Mitigation Projects and Dedicated Funding

General Fund - Local
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
40000347

2025-27 Mitigation Projects and Dedicated Funding

Limited Fish and Wildlife Account - State
16,000,000 500,000 500,000 5,000,000 5,000,000 5,000,000
40000347

2025-27 Mitigation Projects and Dedicated Funding

Special Wildlife Account - Federal
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
40000347

2025-27 Mitigation Projects and Dedicated Funding

Special Wildlife Account - Local
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Total for 2025-27 Mitigation Projects and Dedicated Funding 81,000,000 13,500,000 13,500,000 18,000,000 18,000,000 18,000,000
30000674

Arlington Hatchery Renovation

State Building Construction Account - State
12,453,000 1,300,000 11,153,000
30000680

Beaver Creek Hatchery - Renovation

State Building Construction Account - State
66,536,000 402,000 2,429,000 14,066,000 21,812,000 27,827,000
30000841

Bingham Creek - Replace 5 Raceways

State Building Construction Account - State
2,790,000 2,790,000
40000269

Bingham Creek Smolt & Adult Trap Site Repair & Upgrade

State Building Construction Account - State
1,878,000 1,878,000
40000029

Capitol Way Renovations - 600 Capitol Way

State Building Construction Account - State
7,501,000 7,501,000
30000836

Chambers (Garrison) Creek - Fishway Repairs

State Building Construction Account - State
4,613,000 4,613,000
30000828

Chelan Hatchery Renovation

State Building Construction Account - State
14,895,000 1,700,000 13,195,000
30000678

Columbia Basin Hatchery - Renovation

State Building Construction Account - State
15,758,000 250,000 1,750,000 13,758,000
91000162

Cooperative Elk and Deer Damage Fencing

State Building Construction Account - State
1,400,000 367,000 1,033,000
40000271

Culvert Court Case Fish Passage Barrier Corrections

State Building Construction Account - State
5,411,000 817,000 4,594,000
20062008

Deschutes Watershed Center

State Building Construction Account - State
17,695,000 15,994,000 1,701,000
40000163

Duckabush Estuary Habitat Restoration

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

Duckabush Estuary Habitat Restoration

State Building Construction Account - State
14,000,000 803,000 13,197,000
Total for Duckabush Estuary Habitat Restoration 44,000,000 803,000 43,197,000
30000844

Dungeness Hatchery - Replace Main Intake

State Building Construction Account - State
3,402,000 3,114,000 288,000
30000689

Dungeness Hatchery Pond Renovation

State Building Construction Account - State
15,771,000 1,900,000 13,871,000
30000214

Eells Springs Hatchery Renovation

State Building Construction Account - State
1,493,000 1,436,000 57,000
40000024

Elochoman Hatchery Demolition and Restoration

General Fund - Federal
250,000 250,000
40000102

Elwha Hatchery Renovation

State Building Construction Account - State
13,167,000 1,200,000 11,967,000
40000090

Fish and Wildlife Health and BioSecurity Facility

State Building Construction Account - State
884,000 349,000 535,000
30000670

Ford Hatchery - Renovate Intake, Ponds, and Residences

State Building Construction Account - State
25,565,000 2,250,000 23,315,000
30000842

Forks Creek Hatchery - Raceway Replacement and Supply Pipeline

State Building Construction Account - State
6,428,000 6,428,000
30000827

Forks Creek Hatchery - Renovate Intake and Diversion

State Building Construction Account - State
6,372,000 5,257,000 1,115,000
40000103

Goldendale Hatchery Expansion and Modernization

State Building Construction Account - State
15,043,000 300,000 1,800,000 12,943,000
40000022

Goldendale Hatchery Pipeline and Raceway Replacement

State Building Construction Account - State
6,193,000 6,193,000
40000026

Hoodsport Hatchery Renovate Intake

State Building Construction Account - State
6,736,000 850,000 5,886,000
30000600

Humptulips Hatchery Renovate Ponds

State Building Construction Account - State
15,250,000 250,000 2,000,000 13,000,000
40000342

Humptulips Solar Project

State Building Construction Account - State
7,376,000 750,000 6,626,000
30000830

Hurd Creek - Relocate Facilities out of Floodplain

State Building Construction Account - State
12,598,000 11,392,000 1,206,000
30000604

Issaquah Hatchery Replace Gravity Pipeline

State Building Construction Account - State
2,737,000 2,737,000
30000848

Kalama Falls Hatchery Replace Raceways and PA System

State Building Construction Account - State
816,000 600,000 216,000
30000831

Kendall Creek Hatchery - Replace Intake

State Building Construction Account - State
6,565,000 415,000 1,150,000 5,000,000
40000161

Klickitat WLA - Simcoe Fencing

State Building Construction Account - State
450,000 201,000 249,000
40000105

Lathrop Road Compound - Covered Storage for Equipment

State Building Construction Account - State
1,603,000 1,603,000
30000721

Mayr Brothers Hatchery - Intake Replacement

State Building Construction Account - State
2,573,000 600,000 1,973,000
30000561

McKernan Hatchery Renovate Adult Handling

State Building Construction Account - State
5,987,000 5,987,000
20082045

Migratory Waterfowl Habitat

Limited Fish and Wildlife Account - State
4,437,000 3,194,000 1,243,000
30000835

Milltown Island Restoration - Phase 2

State Building Construction Account - State
7,233,000 7,233,000
40000089

Minor Works Preservation 21-23

State Building Construction Account - State
8,990,000 7,177,000 1,813,000
40000164

Minor Works Preservation 23-25

State Building Construction Account - State
11,530,000 3,530,000 8,000,000
40000278

Minor Works Preservation 25-27

State Building Construction Account - State
11,149,000 11,149,000
40000092

Minor Works Program 21-23

State Building Construction Account - State
2,928,000 1,602,000 1,326,000
40000178

Minor Works Programmatic 23-25

State Building Construction Account - State
2,850,000 815,000 2,035,000
40000279

Minor Works Programmatic 25-27

State Building Construction Account - State
2,788,000 2,788,000
30000277

Minter Hatchery Intakes

State Building Construction Account - State
15,065,000 3,469,000 6,883,000 4,497,000 216,000
92001251

Mitchell Act BiOp Implementation

General Fund - Federal
536,000 536,000
20082048

Mitigation Projects and Dedicated Funding

General Fund - Federal
106,589,000 86,215,000 20,374,000
20082048

Mitigation Projects and Dedicated Funding

General Fund - Local
5,994,000 2,995,000 2,999,000
20082048

Mitigation Projects and Dedicated Funding

Limited Fish and Wildlife Account - State
1,430,000 151,000 1,279,000
20082048

Mitigation Projects and Dedicated Funding

Special Wildlife Account - Federal
4,079,000 1,233,000 2,846,000
20082048

Mitigation Projects and Dedicated Funding

Special Wildlife Account - Local
7,129,000 3,786,000 3,343,000
20082048

Mitigation Projects and Dedicated Funding

Fish, Wildlife, and Conservation Account - State
500,000 299,000 201,000
Total for Mitigation Projects and Dedicated Funding 125,721,000 94,679,000 31,042,000
92000049

Naches Rearing Ponds

State Building Construction Account - State
600,000 148,000 452,000
30000671

Naselle Hatchery Renovation

State Building Construction Account - State
63,612,000 7,929,000 26,703,000 9,324,000 19,656,000
30000677

Nemah Hatchery - Intake and Pond Renovation

State Building Construction Account - State
16,064,000 250,000 1,800,000 14,014,000
40000272

Nemah Hatchery Weir Replacement

State Building Construction Account - State
2,086,000 381,000 1,705,000
30000846

PSNERP Match

General Fund - Federal
40,563,000 40,563,000
30000846

PSNERP Match

State Building Construction Account - State
3,524,000 3,155,000 369,000
Total for PSNERP Match 44,087,000 3,155,000 40,932,000
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
500,000 228,000 272,000
Total for Puget Sound and Adjacent Waters Nearshore Restoration - Match 1,000,000 228,000 772,000
92000051

Recreational Fishing Access on the Grande Ronde River

State Building Construction Account - State
500,000 210,000 290,000
40000087

Region 1 Office - Construct Secure Storage

State Building Construction Account - State
150,000 94,000 56,000
40000098

Reiter Ponds Hatchery - Replace Intake and Piping

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

Ringold Hatchery Replace Ponds

General Fund - Federal
10,834,000 19,000 10,815,000
40000146

SRKW - Kendall Creek Hatchery Modifications

State Building Construction Account - State
4,317,000 1,723,000 2,594,000
40000145

SRKW - New Cowlitz River Hatchery

State Building Construction Account - State
300,000 176,000 124,000
40000175

SRKW - Palmer Ponds Expansion

State Building Construction Account - State
6,771,000 44,000 906,000 5,821,000
40000147

SRKW - Sol Duc Hatchery Modifications

State Building Construction Account - State
12,702,000 478,000 908,000 11,316,000
40000148

SRKW - Voights Creek Hatchery Modifications

State Building Construction Account - State
3,551,000 276,000 3,275,000
40000251

SRKW Elwha Hatchery Expansion

State Building Construction Account - State
5,626,000 162,000 2,464,000 3,000,000
40000243

SRKW Hupp Springs Hatchery Expansion

State Building Construction Account - State
10,238,000 1,000,000 8,000,000 1,238,000
40000244

SRKW Lyons Ferry Hatchery Expansion

State Building Construction Account - State
13,193,000 241,000 2,502,000 10,450,000
40000252

SRKW Marblemount Hatchery Expansion

State Building Construction Account - State
6,511,000 121,000 1,457,000 4,933,000
40000254

SRKW Naselle Hatchery Expansion

State Building Construction Account - State
11,954,000 129,000 1,487,000 10,338,000
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
30000679

Samish Hatchery - Adult Pond

State Building Construction Account - State
11,678,000 1,621,000 10,057,000
30000843

Samish Hatchery - Friday Creek Intake & Fish Passage

State Building Construction Account - State
17,578,000 125,000 25,000 1,964,000 15,464,000
30000276

Samish Hatchery Intakes

State Building Construction Account - State
8,732,000 8,569,000 163,000
40000255

Sekiu Boat Ramp Acquisition

State Building Construction Account - State
2,703,000 2,703,000
92000050

Shrubsteppe and Rangeland Cooperative Wildlife Fencing

State Building Construction Account - State
1,500,000 910,000 590,000
30000839

Skamania Hatchery - Renovate Adult Trapping & Spawning Facilities

State Building Construction Account - State
5,479,000 650,000 4,829,000
30000826

Snow Creek Reconstruct Facility

State Building Construction Account - State
1,136,000 895,000 241,000
40000168

Sol Duc Barrier and Boat Chute Replacement

State Building Construction Account - State
1,137,000 1,137,000
30000672

Sol Duc Hatchery - Ponds Renovation

State Building Construction Account - State
13,869,000 13,869,000
30000661

Soos Creek Hatchery Renovation

State Building Construction Account - State
29,821,000 22,095,000 7,726,000
30000663

Spokane Hatchery Renovation

State Building Construction Account - State
47,300,000 2,378,000 8,575,000 17,978,000 18,369,000
30000663

Spokane Hatchery Renovation

Model Toxics Control Capital Account - State
8,647,000 8,647,000
Total for Spokane Hatchery Renovation 55,947,000 2,378,000 17,222,000 17,978,000 18,369,000
40000162

Taneum Creek Property Acquisition Post Closing Activities

State Building Construction Account - State
200,000 64,000 136,000
30000675

Tokul Creek Hatchery - Replace Raceway, Water Supply, Drains

State Building Construction Account - State
8,150,000 250,000 975,000 6,925,000
40000021

Toutle River Fish Collection Facility - Match

State Building Construction Account - State
27,859,000 898,000 2,111,000 15,185,000 9,665,000
91000163

Tribal Hatcheries

State Taxable Building Construction Account - Bonds
3,483,000 233,000 3,250,000
40000176

Tumwater Falls History and Nature Center Construction

State Building Construction Account - State
1,000,000 1,000,000
40000266

Upper Columbia River Salmon Reintroduction from Operating

Salmon Recovery Account - State
3,000,000 2,839,000 161,000
30000660

Wallace River Hatchery - Replace Intakes and Ponds

State Building Construction Account - State
46,499,000 12,975,000 19,558,000 4,500,000 9,466,000
30000688

Washougal Hatchery - Pond Replacement

State Building Construction Account - State
14,274,000 1,600,000 12,674,000
40000099

Washougal Hatchery - Rehab Adult Handling

State Building Construction Account - State
6,402,000 6,402,000
92001252

Washougal Intake Replacement

General Fund - Federal
14,274,000 12,000 14,262,000
40000343

Washougal Micro-Hydro Project

State Building Construction Account - State
2,437,000 302,000 2,135,000
40000340

Washougal Replace Raceways

State Building Construction Account - State
17,600,000 1,600,000 16,000,000
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 60,000 140,000
40000004

Wiley Slough Dike Raising

State Building Construction Account - State
6,453,000 5,799,000 654,000
30000481

Wooten Wildlife Area Improve Flood Plain

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

Wooten Wildlife Area Improve Flood Plain

State Building Construction Account - State
4,500,000 4,176,000 324,000
Total for Wooten Wildlife Area Improve Flood Plain 10,700,000 4,676,000 6,024,000

Department of Fish and Wildlife Fund Summary

State Building Construction Account - State 839,536,000 133,220,000 113,545,000 113,725,000 117,270,000 78,983,000 91,103,000 191,690,000
Limited Fish and Wildlife Account - State 23,667,000 3,345,000 2,522,000 1,100,000 1,100,000 5,600,000 5,000,000 5,000,000
General Fund - Federal 259,746,000 86,746,000 123,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
General Fund - Local 10,994,000 2,995,000 2,999,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Special Wildlife Account - Federal 9,079,000 1,233,000 2,846,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Special Wildlife Account - Local 12,129,000 3,786,000 3,343,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Fish, Wildlife, and Conservation Account - State 500,000 299,000 201,000
Model Toxics Control Capital Account - State 8,647,000 8,647,000
Salmon Recovery Account - State 3,000,000 2,839,000 161,000
State Taxable Building Construction Account - Bonds 3,483,000 233,000 3,250,000
Total for Department of Fish and Wildlife 1,170,781,000 234,696,000 260,514,000 127,825,000 131,370,000 97,583,000 109,103,000 209,690,000