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 
					242,426,000 
				 
				
					Net change from current biennium 
					(27,249,000)  Decrease 
				
					Percent change from current biennium 
					(10.1%)  Decrease 
			 
		
	 
 
		Operating Budget: Summary 
	
		Appropriated Funds 
		
			
				
				
			 
				
									
						7,231,000 
						
														 
						General Fund - Federal 
						5,793,621 
						7,231,000 
						7,311,000 
					 
									
						720,000 
						
														 
						Parks Renewal/Stewardship Account - Private/Local 
						375,327 
						720,000 
						720,000 
					 
									
						
								(379,000) 						 
						State Parks Educ & Enhancement - Nonappropriated 
						334,282 
						379,000 
						390,000 
					 
									
						
								(809,000) 						 
						Boating Safety Educ Certification - Nonappropriated 
						450,264 
						809,000 
						817,000 
					 
									
						
								(4,500,000) 						 
						Outdoor Education and Recreation - Nonappropriated 
						3,370,364 
						4,500,000 
						4,500,000 
					 
									
						
								(1,200,000) 						 
						Parks Improvement Account - Nonappropriated 
						930,851 
						1,200,000 
						1,200,000 
					 
									
						
														 
						Info Tech Invest Rev Acct - Nonappropriated 
						 
									
						86,288,000 
						
														 
						General Fund - State 
						63,224,778 
						86,288,000 
						64,221,000 
					 
									
						4,928,000 
						
														 
						Winter Recreation Program Account - State 
						3,446,726 
						4,928,000 
						4,944,000 
					 
									
						
														 
						Millersylvania Park Current Account - State 
						5,000 
						 
									
						396,000 
						
														 
						ORV & Nonhighway Account - State 
						387,000 
						396,000 
						336,000 
					 
									
						5,715,000 
						
														 
						Snowmobile Account - State 
						4,754,064 
						5,715,000 
						4,482,000 
					 
									
						367,000 
						
														 
						Aquatic Lands Enhancement Account - State 
						367,000 
						367,000 
						380,000 
					 
									
						1,186,000 
						
														 
						Motor Vehicle Account - State 
						1,157,827 
						1,186,000 
						1,186,000 
					 
									
						
														 
						Parks Improvement Account - State 
						(700,000)  
									
						1,000 
						
								1,000						 
						Multimodal Transportation Account - State 
						 
									
						153,073,000 
						
														 
						Parks Renewal/Stewardship Account - State 
						140,992,525 
						153,073,000 
						151,659,000 
					 
									
						2,000,000 
						
								2,000,000						 
						Carbon Emissions Reduction Account - State 
						 
									
						2,883,000 
						
														 
						Climate Commitment Account - State 
						2,883,000 
						980,000 
					 
									
						650,000 
						
								650,000						 
						Natural Climate Solutions Account - State 
						 
									
						
														 
						Pension Funding Stabilization Acct - State 
						 
									
						
														 
						Salary/Insurance Contrib Increase R - State 
						7,000 
						 
									
						265,438,000 
						
								(4,237,000) 						 
						Total Appropriated Funds 
						225,596,631 
						269,675,000 
						242,426,000 
					 
				 
		
	 
		
		
Non-Appropriated Funds 
		
	
		Capital Budget: Summary 
	
		
			
				
				
			 
			
									
						3,350,000 
						
													 
						General Fund - Federal 
						1,249,676 
						3,350,000 
						3,350,000 
					 
									
						2,000,000 
						
													 
						Parks Renewal/Stewardship Account - Private/Local 
						1,362,335 
						2,000,000 
						2,000,000 
					 
									
						2,500,000 
						
													 
						Parkland Acquisition Account - State 
						49,177 
						2,500,000 
						2,500,000 
					 
									
						143,209,414 
						
							30,414						 
						State Building Construction Account - State 
						41,855,249 
						143,179,000 
						134,753,000 
					 
									
						50,000 
						
							50,000						 
						Model Toxics Control Operating Acct - State 
						 
									
						1,000,000 
						
													 
						Climate Commitment Account - State 
						1,000,000 
						500,000 
					 
									
						1,375,000 
						
													 
						Natural Climate Solutions Account - State 
						1,375,000 
						1,000,000 
					 
									
						
													 
						Capital Community Assistance Acct - State 
						578,000 
						 
								
					153,484,414 
					
						80,414					 
					Total Appropriated Funds 
					45,094,436 
					153,404,000 
					144,103,000 
				 
			 
		
	 
	
		Operating Budget: Program Summary 
	
		
			
				
				
			 
			
				
					
						
							Annual Total
						 
					 
					
						125,487,165 
					 
					
						122,811,707 
					 
					
						51,694,704 
					 
					
						120,417,000 
					 
					
						126,336,000 
					 
				 
			 
		
	 
		
		Operating Budget: Change from Preceding Biennium 
	
		
			
				
				
			 
			
				
					
						55,804,285					 
					
						32.9%					 
					
						(51,090,219) 					 
					
						(22.6%) 					 
					
						72,246,589					 
					
						41.4%					 
				 
			 
		
	 
	
			Employment Summary 
	
		
			
				
				
			 
			
				
					FTE Staff Years 
					
					803.5					 
					
					812.3					 
					
					885.5					 
					
					890.4					 
					
					888.8