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Agency: 490 - Department of Natural Resources

Last Updated: 10/08/2025

A001 - Administration

This activity provides executive leadership for all agency operations and oversees financial accountability, human resource management, information technology services, facilities management, State Environmental Policy Act (SEPA) review, and public disclosure on an agency-wide basis. This activity represents the "overhead" portion of administrative functions; the remainder is distributed as "indirect" to all DNR activities.

Account FY 2026 FY 2027 Biennium Total
FTE 137.8 137.2 137.2
001 - General Fund
State 9,128,000 9,556,000 18,684,000
Federal 151,000 150,000 301,000
Local 42,000 42,000 84,000
014 - Forest Development Account
State 3,458,000 3,892,000 7,350,000
01B - ORV & Nonhighway Account
State 17,000 178,000 195,000
02A - Surveys and Maps Account
State 88,000 83,000 171,000
02R - Aquatic Lands Enhancement Account
State 343,000 358,000 701,000
041 - Resource Management Cost Account
State 6,976,000 6,129,000 13,105,000
04H - Surface Mining Reclamation Account
State 321,000 237,000 558,000
05H - Disaster Response Account
State 198,000 198,000 396,000
087 - Park Land Trust Revolving Account
Non-Appropriated 198,000 198,000 396,000
11H - Forest and Fish Support Account
State 20,000 11,000 31,000
190 - Forest Fire Protection Assessment
State 246,000 246,000 492,000
Non-Appropriated 1,284,000 1,350,000 2,634,000
193 - State Forest Nursery Revolving Acct
State 97,000 97,000 194,000
Non-Appropriated 440,000 414,000 854,000
198 - Access Road Revolving Account
State 624,000 624,000 1,248,000
Non-Appropriated 1,257,000 1,727,000 2,984,000
216 - Air Pollution Control Account
State 51,000 49,000 100,000
21Q - Forest Health Revolving Account
State 289,000 289,000 578,000
Non-Appropriated 1,157,000 1,203,000 2,360,000
22P - Natural Resources Fed Lnds Rev Acct
State 54,000 54,000 108,000
Non-Appropriated 350,000 421,000 771,000
23P - Model Toxics Control Operating Acct
State 36,000 57,000 93,000
25P - Wildfire Resp Forest Restor & Comm
State 1,272,000 2,359,000 3,631,000
26C - Climate Commitment Account
State 542,000 524,000 1,066,000
26D - Natural Climate Solutions Account
State 249,000 542,000 791,000
513 - Derelict Vessel Removal Account
State 153,000 153,000 306,000
830 - Agricultural College Trust Manage
State 81,000 74,000 155,000
FY 2026 FY 2027 Biennium Total
FTES 137.8 137.2 137.5
GFS 9,128,000 9,556,000 18,684,000
Other 19,994,000 21,659,000 41,653,000
Totals 29,122,000 31,215,000 60,337,000
View Additional Data

Expected Results

The Department establishes, and clearly communicates, direction for sustainably managing state lands and protecting the public’s natural resources. Reliable information that demonstrates financial accountability is available to all decision-makers. The Department hires the right people, has a workforce that is competent, productive, motivated, informed and safe, and has the flexibility to meet future workforce needs. Agency employees have reliable access to all information technology tools necessary to accomplish their work. The Department has appropriate and well-maintained facilities that enable employees to efficiently do their jobs. The public is able to obtain information resulting from SEPA, as well other information necessary to understand department operations and decisions.

A007 - Correctional Camps

Camps provide trained crews for emergency fire suppression, recreation facility improvements, community projects, forest health improvement projects and state land management activities. The camps are managed in coordination with training and rehabilitation goals of the Department of Corrections and the Department of Children, Youth and Families.

Account FY 2026 FY 2027 Biennium Total
FTE 48 48 48
001 - General Fund
State 3,795,000 5,321,000 9,116,000
Federal 15,000 13,000 28,000
Local 426,000 454,000 880,000
014 - Forest Development Account
State 408,000 423,000 831,000
041 - Resource Management Cost Account
State 457,000 419,000 876,000
21Q - Forest Health Revolving Account
Non-Appropriated 42,000 43,000 85,000
830 - Agricultural College Trust Manage
State 72,000 67,000 139,000
FY 2026 FY 2027 Biennium Total
FTES 48 48 48
GFS 3,795,000 5,321,000 9,116,000
Other 1,420,000 1,419,000 2,839,000
Totals 5,215,000 6,740,000 11,955,000
View Additional Data

Expected Results

: National Wildfire Coordinating Group trained 10-person crews for fire suppression, year-round all hazard response, initial attack, mop-up operations and extended attack, feed firefighters in WA with mobile kitchens and a lunch preparation facility; All incarcerated individuals on hand crews dispatched to wildfires meet NWCG Firefighter 2 qualification standards (with the exception of IS-700). Maintaining DOC/DCYF agreements to ensure camp operations are successful for all parties. Maintain trained forest crew supervisors in the positions of kitchen operations, and incarcerated individuals for successful operation of incident kitchens. Cost effective project completion including: Planting, slashing and thinning on state forestlands; recreation facility improvements, community projects, and state lands management activities. The health and revenue projection value of DNR state trust lands is enhanced through successful completion of silvicultural projects. The quality of Washington's natural resources is enhanced through quality work carried out for federal, State and local agencies by the Camps Program.

A011 - Fire Preparedness – Fire Readiness

This activity suppresses fires on about 13 million acres of private and state forestlands protected by DNR. Provides training for interagency firefighters, including incident-management team members, seasonal firefighters, and permanent fireline-rated personnel. Also maintains fire-training records for fire district and department personnel in the incident qualification system. Provides basic safety training to contractors prior to employment in wildfire suppression. Synchronizes Helitak crew readiness.

Account FY 2026 FY 2027 Biennium Total
FTE 228.1 228.1 228.1
001 - General Fund
State 9,621,000 10,245,000 19,866,000
05H - Disaster Response Account
State 1,958,000 2,017,000 3,975,000
190 - Forest Fire Protection Assessment
Non-Appropriated 9,618,000 9,595,000 19,213,000
25P - Wildfire Resp Forest Restor & Comm
State 20,887,000 20,887,000 41,774,000
FY 2026 FY 2027 Biennium Total
FTES 228.1 228.1 228.1
GFS 9,621,000 10,245,000 19,866,000
Other 32,463,000 32,499,000 64,962,000
Totals 42,084,000 42,744,000 84,828,000
View Additional Data

Expected Results

Contain 95% of forest fires on DNR-protected land at less than 10 acres.

A012 - Fire Prevention

Reduces human caused forest fires by regulating industrial activities and silvicultural burning, establishing fire danger levels and guidance for burn restrictions and bans. Maintains a sustainable Remote Automated Weather Station (RAWS) network. Maintain, create and implement prevention education and fire prevention plans. Coordinate and oversee Forest Fire Protection Assessments.

Account FY 2026 FY 2027 Biennium Total
FTE 60.9 63.9 63.9
001 - General Fund
State 7,264,000 8,314,000 15,578,000
Federal 4,100,000 5,942,000 10,042,000
05H - Disaster Response Account
State 394,000 391,000 785,000
190 - Forest Fire Protection Assessment
Non-Appropriated 1,645,000 1,645,000 3,290,000
216 - Air Pollution Control Account
State 277,000 488,000 765,000
25P - Wildfire Resp Forest Restor & Comm
State 4,820,000 4,820,000 9,640,000
FY 2026 FY 2027 Biennium Total
FTES 60.9 63.9 62.4
GFS 7,264,000 8,314,000 15,578,000
Other 11,236,000 13,286,000 24,522,000
Totals 18,500,000 21,600,000 40,100,000
View Additional Data

Expected Results

Wildfire starts are reduced by regulating the amount of spark emitting equipment, limiting burning in accordance with burn permits by raising fire danger levels and reducing recreational fires. Silvicultural burning, including controlled burns, remain within air quality standards and emission limits. The RAWS network provides accurate, established, National Fire Danger Rating System compliant data to base decisions on fire danger, industrial activity and burn restrictions. Conduct Smokey bear visits and outreach. Federal and Washington Clean Air Acts are complied with and Forest Health burning is made easier. Ensure compliance and coordination of Forest Fire Protection Assessments.

A013 - Fire Suppression

This activity suppresses fires on about 13 million acres of private and state forest lands protected by DNR.

Account FY 2026 FY 2027 Biennium Total
FTE
001 - General Fund
State 85,320,000 85,320,000 170,640,000
Federal 44,425,000 45,331,000 89,756,000
Local 1,726,000 2,595,000 4,321,000
030 - Landowner Conting F Fire Suppress
Non-Appropriated 2,388,000 2,388,000 4,776,000
05H - Disaster Response Account
State 8,025,000 8,025,000 16,050,000
FY 2026 FY 2027 Biennium Total
FTES
GFS 85,320,000 85,320,000 170,640,000
Other 56,564,000 58,339,000 114,903,000
Totals 141,884,000 143,659,000 285,543,000
View Additional Data

Expected Results

Fires on private and state forest lands are extinguished.

A016 - Forest Practices Act and Rules

The Forest Practices program implements forest practice rules and regulations and conducts enforcement activities on non-federal forest lands. The Forest Practices Program develops and issues forest practices operational guidance; reviews, conditions, approves, and enforces forest practices applications; ensures road maintenance and abandonment plans extension work is being completed; supports the Regions on appeal work; conducts internal and external training; supports the Forest Practices Board; conducts rulemaking as directed by the Forest Practices Board; and develops and updates the Forest Practices Board Manual including rules affecting industrial and small forest landowners.

Account FY 2026 FY 2027 Biennium Total
FTE 122.3 120.3 120.3
001 - General Fund
State 8,254,000 9,254,000 17,508,000
Federal 93,000 25,000 118,000
11H - Forest and Fish Support Account
State 121,000 121,000 242,000
19C - Forest Practices Application Acct
State 1,063,000 1,062,000 2,125,000
23P - Model Toxics Control Operating Acct
State 57,000 62,000 119,000
25P - Wildfire Resp Forest Restor & Comm
State 75,000 70,000 145,000
FY 2026 FY 2027 Biennium Total
FTES 122.3 120.3 121.3
GFS 8,254,000 9,254,000 17,508,000
Other 1,409,000 1,340,000 2,749,000
Totals 9,663,000 10,594,000 20,257,000
View Additional Data

Expected Results

Applicants comply with Forest Practices Rules. Total fish passage barriers repaired by large forest landowners to allow fish passage, per requirements in the Forest Practices Rules, increase. DNR meets statutory time limits for processing Class III and IV permit/forest practices applications and ensures that all large forest landowners are meeting their road maintenance and abandonment planning (RMAP) extension requirements.

A015 - Forest Practices - Manage Adaptively

This activity produces technical information and science based recommendations to assist the Forest Practices Board in determining if and when it is necessary or advisable to adjust forest practices rules and guidance in order to achieve Forests and Fish goals, resource objectives, and performance targets. This is a required component of the State’s Forest Practices and Fish Habitat Conservation Plan.

Account FY 2026 FY 2027 Biennium Total
FTE 7.4 7.4 7.4
001 - General Fund
State 2,031,000 2,645,000 4,676,000
11H - Forest and Fish Support Account
State 5,584,000 5,602,000 11,186,000
26D - Natural Climate Solutions Account
State 1,362,000 2,000,000 3,362,000
FY 2026 FY 2027 Biennium Total
FTES 7.4 7.4 7.4
GFS 2,031,000 2,645,000 4,676,000
Other 6,946,000 7,602,000 14,548,000
Totals 8,977,000 10,247,000 19,224,000
View Additional Data

Expected Results

Provide science-based recommendations and technical information for use by the Forest Practices Board. This activity also contributes to the forest practices application results listed with the Forest Practices Act and Rules activity.

A027 - Small Forest Landowner

The Small Forest Landowner Office (SFLO) improves the economic vitality and environmental quality of small forestland holdings. This is accomplished by providing expertise and technical assistance; assisting with development of alternate management and harvest plans, managing the purchase of conservation easements from small forest landowners under the Forestry Riparian Easement Program; and elimination of barriers to fish habitat through the Family Forest Fish Passage Program. The SFLO also manages the Rivers and Habitat Open Space Program (RHOSP). RHOSP purchases conservation easements from eligible forest landowners for the preservation of channel migration zones and critical habitat (state) for threatened and endangered species.

Account FY 2026 FY 2027 Biennium Total
FTE 19.6 17.6 17.6
001 - General Fund
State 1,980,000 1,981,000 3,961,000
25P - Wildfire Resp Forest Restor & Comm
State 184,000 184,000 368,000
FY 2026 FY 2027 Biennium Total
FTES 19.6 17.6 18.6
GFS 1,980,000 1,981,000 3,961,000
Other 184,000 184,000 368,000
Totals 2,164,000 2,165,000 4,329,000
View Additional Data

Expected Results

Forestry Riparian easements are purchased from eligible small forest landowners in order to protect riparian habitat to compensate small forest landowners for the disproportionate economic impact. Fish passage barriers are eliminated to allow fish passage on small forest landowner properties per requirements in the Forest Practices Rules. Rivers and Habitat easements are purchased from forest landowners to protect channel migration zones and critical habitats of state listed threatened and endangered species, per requirements in the forest practices rules.

A045 - Geological Hazards and Resources, and LIDAR

Washington State’s geologic conditions can be hazardous to the public and negatively affect the economy; this activity identifies and documents geology and volcanic, earthquake, tsunami, and landslide hazards. The activity develops and publishes tsunami inundation and evacuation maps, landslide hazard maps, earthquake liquefaction maps, and volcanic lahar maps used by the public, local government, state agencies such as Emergency Management Division and Department of Transportation for response and planning purposes to mitigate social and economic losses. The identification and description of geological resources such as geothermal energy or aggregate resources and geologic hazards begin with a geologic map before the derivative resource or hazard maps can be prepared. This activity provides for the collection of highly accurate LiDAR data for geologic and hazard mapping as well as a repository of accurate, high quality elevation data for use by all state, local, and public entities. This activity maps specific locations selected by the State Geologist, with advice from the State Map Advisory Committee.

Account FY 2026 FY 2027 Biennium Total
FTE 44.1 44.1 44.1
001 - General Fund
State 4,085,000 4,374,000 8,459,000
Federal 287,000 1,641,000 1,928,000
26C - Climate Commitment Account
State 753,000 755,000 1,508,000
FY 2026 FY 2027 Biennium Total
FTES 44.1 44.1 44.1
GFS 4,085,000 4,374,000 8,459,000
Other 1,040,000 2,396,000 3,436,000
Totals 5,125,000 6,770,000 11,895,000
View Additional Data

Expected Results

Geologic and hazard assessments are completed and communicated to affected state and local governments for their use in Growth Management Act (GMA) and other land use decisions. A robust data repository and database of LiDAR data and derived products is provided to aid cities, counties, and state agencies with decision making processes regarding hazards and natural resources.

A041 - Surface Mining

This activity evaluates and issues reclamation permits and performs compliance at surface mines, provides technical assistance to operators, and consults with other agencies with jurisdiction on surface mine and metal mine projects. The Department serves as the State Environmental Policy Act (SEPA) lead agency for some surface mining actions. The program also issues oil and gas and geothermal well drilling permits, seismic survey permits, and serves as lead agency for SEPA compliance on these permits. Activities include processing permit applications and reviewing reports submitted by the permit holders describing their activities.

Account FY 2026 FY 2027 Biennium Total
FTE 13.4 13.4 13.4
001 - General Fund
State 16,000 17,000 33,000
04H - Surface Mining Reclamation Account
State 1,920,000 1,888,000 3,808,000
FY 2026 FY 2027 Biennium Total
FTES 13.4 13.4 13.4
GFS 16,000 17,000 33,000
Other 1,920,000 1,888,000 3,808,000
Totals 1,936,000 1,905,000 3,841,000
View Additional Data

Expected Results

Surface mined lands are reclaimed to Surface Mine Reclamation Act standards.

A021 - Natural Areas

This activity includes maintenance activities and operational support for more than 160,000 acres of Natural Areas Preserves (NAPs) and Natural Resources Conservation Areas (NRCAs). The Natural Areas Program maintains and restores the conservation values of NAPs and NRCAs in critical and at risk habitats, such as Puget Sound shorelines, protecting native ecosystems and rare plants and animal species, while providing research and environmental education opportunities and, where appropriate, low-impact public uses.

Account FY 2026 FY 2027 Biennium Total
FTE 20.5 20.5 20.5
001 - General Fund
State 512,000 501,000 1,013,000
Federal 6,000 8,000 14,000
Local 20,000 5,000 25,000
02R - Aquatic Lands Enhancement Account
State 938,000 943,000 1,881,000
167 - Nat Res Conserv Areas Stewardship
State 2,000 21,000 23,000
26D - Natural Climate Solutions Account
State 110,000 110,000 220,000
FY 2026 FY 2027 Biennium Total
FTES 20.5 20.5 20.5
GFS 512,000 501,000 1,013,000
Other 1,076,000 1,087,000 2,163,000
Totals 1,588,000 1,588,000 3,176,000
View Additional Data

Expected Results

Maintain DNR’s natural areas, currently consisting of 56 natural area preserves and 37 natural resources conservation areas, in the best ecological condition possible while providing appropriate public access for research, environmental education and low impact public use.

A022 - Natural Heritage

The Natural Heritage Program maintains scientific information and data on Washington's native ecosystem and rare plant and animal species to help ensure the protection and maintenance of Washington’s natural diversity. It maintains a listing of the most imperiled and rare native species and ecosystem types and assigns conservation priorities to each species and ecosystem. It also supports informed decisions (e.g. GMA decisions and forest certifications) by natural resource managers, planners, and businesses and consults on the impact of land use and land management activities on the state's plants, animals, and natural communities.

Account FY 2026 FY 2027 Biennium Total
FTE 9.1 9.1 9.1
001 - General Fund
State 201,000 199,000 400,000
Federal 286,000 297,000 583,000
Local 35,000 9,000 44,000
014 - Forest Development Account
State 62,000 61,000 123,000
041 - Resource Management Cost Account
State 162,000 169,000 331,000
087 - Park Land Trust Revolving Account
Non-Appropriated 10,000 12,000 22,000
26D - Natural Climate Solutions Account
State 1,011,000 1,014,000 2,025,000
FY 2026 FY 2027 Biennium Total
FTES 9.1 9.1 9.1
GFS 201,000 199,000 400,000
Other 1,566,000 1,562,000 3,128,000
Totals 1,767,000 1,761,000 3,528,000

Expected Results

Natural Heritage data regarding ecosystems and rare plant and animal species native to Washington is updated and available to local government, state and federal agencies and public and private land managers to inform land use decisions.

A025 - Recreation

Through extensive involvement from recreation groups, volunteers, and the expertise of Recreation Program staff, DNR utilizes a multi-stakeholder integrated approach to provide recreational opportunities on department managed lands. We manage recreation across 3.3 million acres of state trust lands. We operate and maintain over 160 recreation sites and more than 1,200 miles of trails across the state. DNR competes for grant funding, when available, in order to successfully accomplish site and trail maintenance, restoration, and enhancement projects. Additionally, the recreation program receives fuel tax proceeds and a percentage of Discover Pass sales.

Account FY 2026 FY 2027 Biennium Total
FTE 53.6 53.6 53.6
001 - General Fund
State 2,884,000 2,884,000 5,768,000
Local 12,000 6,000 18,000
014 - Forest Development Account
State 67,000 71,000 138,000
01B - ORV & Nonhighway Account
State 2,819,000 2,902,000 5,721,000
041 - Resource Management Cost Account
State 169,000 169,000 338,000
087 - Park Land Trust Revolving Account
Non-Appropriated 2,612,000 2,695,000 5,307,000
23P - Model Toxics Control Operating Acct
State 184,000 177,000 361,000
268 - NOVA Program Account
State 750,000 750,000
830 - Agricultural College Trust Manage
State 10,000 10,000 20,000
FY 2026 FY 2027 Biennium Total
FTES 53.6 53.6 53.6
GFS 2,884,000 2,884,000 5,768,000
Other 6,623,000 6,030,000 12,653,000
Totals 9,507,000 8,914,000 18,421,000
View Additional Data

Expected Results

Recreation sites are developed, maintained, and available to the public.

A020 - Law Enforcement

DNR Police protects trust assets and public safety. They promotes and monitor safe access to department-managed lands and facilities for both non-motorized and motorized recreation. Natural Resources Police Officers (NRPO’s) provide enforcement on over 160 recreation sites and more than 1,100 miles of trails across the state. They also work collaboratively with other state and local enforcement agencies to provide seamless coverage. The majority of NRPO time is devoted to detection and/or apprehension of persons committing infractions or violating traffic and criminal laws.

Account FY 2026 FY 2027 Biennium Total
FTE 17.5 17.5 17.5
001 - General Fund
State 653,000 738,000 1,391,000
014 - Forest Development Account
State 408,000 365,000 773,000
01B - ORV & Nonhighway Account
State 205,000 193,000 398,000
041 - Resource Management Cost Account
State 1,574,000 1,237,000 2,811,000
087 - Park Land Trust Revolving Account
Non-Appropriated 331,000 265,000 596,000
830 - Agricultural College Trust Manage
State 182,000 182,000 364,000
FY 2026 FY 2027 Biennium Total
FTES 17.5 17.5 17.5
GFS 653,000 738,000 1,391,000
Other 2,700,000 2,242,000 4,942,000
Totals 3,353,000 2,980,000 6,333,000
View Additional Data

Expected Results

Trust assets and public safety are protected through education, compliance stops, and investigations.

A035 - State Lands Management - Product Sales

This activity provides direction and management for the region-based product sales program, including planning, marketing, presales, cruising, and contract administration. Sustained non-tax revenue generated from state trust land timber sales and biomass conversion supports trust beneficiaries, including the common school construction fund, universities and timber counties.

Account FY 2026 FY 2027 Biennium Total
FTE 220.2 223.8 223.8
001 - General Fund
State 42,000 21,000 63,000
014 - Forest Development Account
State 9,435,000 9,801,000 19,236,000
041 - Resource Management Cost Account
State 17,243,000 18,065,000 35,308,000
07E - Contract Harvesting Revolving Acct
Non-Appropriated 12,000,000 12,000,000 24,000,000
21Q - Forest Health Revolving Account
Non-Appropriated 7,891,000 8,097,000 15,988,000
25P - Wildfire Resp Forest Restor & Comm
State 58,000 57,000 115,000
830 - Agricultural College Trust Manage
State 520,000 543,000 1,063,000
FY 2026 FY 2027 Biennium Total
FTES 220.2 223.8 222
GFS 42,000 21,000 63,000
Other 47,147,000 48,563,000 95,710,000
Totals 47,189,000 48,584,000 95,773,000
View Additional Data

Expected Results

Harvest level targets remain sustainable while generating revenue to the state trusts.

A047 - State Lands Management - Leasing

DNR manages more than 2,000 agricultural leases on one million acres of trust lands leased as ranches, family farms, or offered for grazing. The Department also manages another 1000 leases for wind power; rock, sand, gravel, and minerals; communication sites; commercial real estate. The DNR has acquired more than 2,900 easements for managing state trust lands and has granted more than 7,900 rights-of-way to others who want access across state lands. Sustained non-tax revenue generated from leases and rights-of-way that supports trust beneficiaries, including the common school construction fund, universities and timber counties.

Account FY 2026 FY 2027 Biennium Total
FTE 75.5 75.4 75.4
001 - General Fund
State 1,520,000 1,842,000 3,362,000
014 - Forest Development Account
State 1,009,000 1,096,000 2,105,000
041 - Resource Management Cost Account
State 4,592,000 4,279,000 8,871,000
830 - Agricultural College Trust Manage
State 173,000 118,000 291,000
FY 2026 FY 2027 Biennium Total
FTES 75.5 75.4 75.5
GFS 1,520,000 1,842,000 3,362,000
Other 5,774,000 5,493,000 11,267,000
Totals 7,294,000 7,335,000 14,629,000
View Additional Data

Expected Results

Periodically adjust lease rental rates to keep pace with inflation indexes such as the Consumer Price Index (CPI) as well as market conditions as allowed by law.

A038 - State Lands Management - Silviculture, Monitoring and Training

This activity develops silvicultural prescriptions and applies forest stand treatments on 2.1 million acres of forested state trust lands. It manages forest stand regeneration on harvested state lands, and stand management activities including vegetation control and precommercial thinning. Silvicultural prescriptions applied to forested state trust lands ensure future healthy forests, and reforestation of all harvested areas ensures availability of state forests in the future. DNR grows seedlings for replanting forested state trust lands and for sale to the public. DNR also manages seed orchard and seed collection/extraction/storage programs in order to meet reforestation requirements and ensure future forests are well-adapted and genetically diverse. DNR monitors performance and implementation of the state trust lands habitat conservation plan (HCP) and other program guidelines.

Account FY 2026 FY 2027 Biennium Total
FTE 99.6 100.4 100.4
001 - General Fund
State 735,000 784,000 1,519,000
Federal 22,000 131,000 153,000
014 - Forest Development Account
State 7,003,000 7,420,000 14,423,000
041 - Resource Management Cost Account
State 6,543,000 6,124,000 12,667,000
193 - State Forest Nursery Revolving Acct
Non-Appropriated 4,531,000 4,583,000 9,114,000
21Q - Forest Health Revolving Account
Non-Appropriated 4,185,000 3,946,000 8,131,000
23P - Model Toxics Control Operating Acct
State 171,000 173,000 344,000
25P - Wildfire Resp Forest Restor & Comm
State 964,000 964,000 1,928,000
26D - Natural Climate Solutions Account
State 509,000 528,000 1,037,000
830 - Agricultural College Trust Manage
State 475,000 482,000 957,000
FY 2026 FY 2027 Biennium Total
FTES 99.6 100.4 100
GFS 735,000 784,000 1,519,000
Other 24,403,000 24,351,000 48,754,000
Totals 25,138,000 25,135,000 50,273,000
View Additional Data

Expected Results

Reforested harvest areas are certified for sustainability and are able to grow uninhibited by competing vegetation. Silvicultural plans for forest management units are completed properly and sampled quarterly.

A049 - Forest Informatics, HCP and Scientific Consultation, and Research

DNR completes and implements a sustainable harvest calculation for eastern and western Washington. DNR provides inventory and site information for forested state trust lands and develops landscape/watershed/basin level forest plans. DNR provides scientific support for policies and resource management programs to ensure sustainable resources on state lands, including threatened and endangered species, riparian areas for water quality, archeological and historical sites, and protection of unstable slopes. DNR monitors the effectiveness of HCP conservation strategies in producing anticipated habitat conditions. Research is conducted to provide information pertinent to HCP strategies and adaptive management. DNR maintains green certification across 2.1 million acres of forested state trust lands.

Account FY 2026 FY 2027 Biennium Total
FTE 62.1 62.1 62.1
001 - General Fund
State 645,000 672,000 1,317,000
Federal 72,000 98,000 170,000
Local 348,000 52,000 400,000
014 - Forest Development Account
State 2,397,000 2,634,000 5,031,000
041 - Resource Management Cost Account
State 3,373,000 2,987,000 6,360,000
21Q - Forest Health Revolving Account
Non-Appropriated 2,239,000 2,266,000 4,505,000
25P - Wildfire Resp Forest Restor & Comm
State 1,790,000 1,790,000 3,580,000
830 - Agricultural College Trust Manage
State 95,000 98,000 193,000
FY 2026 FY 2027 Biennium Total
FTES 62.1 62.1 62.1
GFS 645,000 672,000 1,317,000
Other 10,314,000 9,925,000 20,239,000
Totals 10,959,000 10,597,000 21,556,000
View Additional Data

Expected Results

Conserve and enhance the natural systems and resources to produce long-term, sustainable trust income, environmental and other benefits for the people of Washington.

A048 - State Lands Management - Mapping and Survey

This program is responsible for providing professional surveying and mapping services for the management of state lands. It also is responsible for acquiring surveying and mapping products used for land management and natural resource protection. These products are available for DNR resource management and protection activities, other government agencies, businesses, and the public. Statewide aerial imagery is acquired for use by DNR and made available through the state portal to other state agencies. This program also provides staff support to the Board of Geographic Names. This program provides a statewide database for the identification and preservation of survey maps for use in the monumentation of property boundaries in the state. Activities include maintaining a statewide survey records repository; providing research material to government, the public, and survey professionals; providing on-the-ground technical property boundary support to DNR land management activities; and maintaining the official Cadastre for ownership and encumbrance records for DNR upland and aquatic land management.

Account FY 2026 FY 2027 Biennium Total
FTE 40.4 40.4 40.4
001 - General Fund
State 12,000 14,000 26,000
014 - Forest Development Account
State 1,071,000 1,135,000 2,206,000
02A - Surveys and Maps Account
State 1,162,000 878,000 2,040,000
041 - Resource Management Cost Account
State 2,046,000 1,997,000 4,043,000
21Q - Forest Health Revolving Account
Non-Appropriated 445,000 445,000 890,000
830 - Agricultural College Trust Manage
State 94,000 83,000 177,000
FY 2026 FY 2027 Biennium Total
FTES 40.4 40.4 40.4
GFS 12,000 14,000 26,000
Other 4,818,000 4,538,000 9,356,000
Totals 4,830,000 4,552,000 9,382,000
View Additional Data

Expected Results

Boundaries of state trust lands are surveyed and posted to preclude property trespass in relation to management activities. This provides stable boundaries and documentation of current DNR managed state land ownership. Statewide survey map records are kept current and up to date. Aerial imagery is available for both the agency and the public.

A037 - State Lands Management - Roads

The Department manages the existing state forest road system (approximately 14,000 miles), providing access to DNR lands for forest management activities; develops standards and tools for road and bridge design and construction; administers natural resource engineering public works contracts; and provides forest engineering expertise and support to state lands programs.

Account FY 2026 FY 2027 Biennium Total
FTE 85.5 85.7 85.7
01B - ORV & Nonhighway Account
State 901,000 879,000 1,780,000
198 - Access Road Revolving Account
Non-Appropriated 13,217,000 12,803,000 26,020,000
21Q - Forest Health Revolving Account
Non-Appropriated 2,000 2,000 4,000
FY 2026 FY 2027 Biennium Total
FTES 85.5 85.7 85.6
GFS
Other 14,120,000 13,684,000 27,804,000
Totals 14,120,000 13,684,000 27,804,000
View Additional Data

Expected Results

Maintain forest roads to Forest Practice’s standards, and complete remaining Road Maintenance and Abandonment Plans (RMAP) projects in Olympic and Southeast Region by 2021.

A030 - State Lands Management - Asset Planning and Transactions

This program protects and enhances the value of State Trust Lands, conservation lands and Community Forest Trust lands through strategic property transactions. Using land sales, purchases, transfers, and exchanges, the program improves the financial performance of State Trust Lands while also meeting conservation and recreation goals. Through state and federal grant programs, including the Washington Wildlife and Recreation Program, Forest Legacy, and Cooperative Endangered Species Conservation Fund, this program protects ecologically significant lands and working forests threatened by conversion to other uses. Through strategic work with local community interests, the DNR will protect forest landscapes through the Community Forest Trust program. This enables DNR to establish a statewide system of natural areas, meet the goals of DNR's Policies for Sustainable Forests and Habitat Conservation Plan, and maintain working natural resource landscapes.

Account FY 2026 FY 2027 Biennium Total
FTE 17.9 17.9 17.9
001 - General Fund
State 5,420,000 145,000 5,565,000
014 - Forest Development Account
State 1,282,000 1,311,000 2,593,000
041 - Resource Management Cost Account
State 3,452,000 3,395,000 6,847,000
FY 2026 FY 2027 Biennium Total
FTES 17.9 17.9 17.9
GFS 5,420,000 145,000 5,565,000
Other 4,734,000 4,706,000 9,440,000
Totals 10,154,000 4,851,000 15,005,000
View Additional Data

Expected Results

Increase the conservation protections for Natural Areas and strategically move State Trust Lands through various land transaction methods to maintain highly productive forest and agricultural lands.

A003 - Aquatic Lands Business Management

This activity authorizes uses of state-owned aquatic lands that encourage public access, are water-dependent, protect the environment, use renewable resources, and generate revenue. DNR contracts with public and private entities across the state through leases and port management agreements. The Department asserts state ownership, identifies appropriate transaction opportunities, applies leasing conditions to ensure habitat protection based on sound science, and maintains ownership and encumbrance data for state-owned aquatic lands.

Account FY 2026 FY 2027 Biennium Total
FTE 57.1 57.1 57.1
001 - General Fund
State 243,000 248,000 491,000
02R - Aquatic Lands Enhancement Account
State 2,013,000 2,124,000 4,137,000
041 - Resource Management Cost Account
State 7,671,000 7,438,000 15,109,000
FY 2026 FY 2027 Biennium Total
FTES 57.1 57.1 57.1
GFS 243,000 248,000 491,000
Other 9,684,000 9,562,000 19,246,000
Totals 9,927,000 9,810,000 19,737,000
View Additional Data

Expected Results

: Enhanced public access to state owned-aquatic land, fostering of water-dependent uses, environmental and resource protection, utilization of renewable resources, improved habitat conditions on leases and generation of revenue.

A026 - Shellfish Program

This program oversees the commercial harvest of the state wildstock geoduck resource and represents proprietary and resource co-manager interests in state-tribal shellfish management. Activities include managing the harvest of the state's share of the geoduck annual total allowable catch; representing the Department on state-tribal shellfish harvest agreements; working with co-managers and lessees to protect shellfish resources and ensure environmental protection; conducting auctions to maximize state revenues; and conducting market research and economic analysis.

Account FY 2026 FY 2027 Biennium Total
FTE 23.8 23.8 23.8
001 - General Fund
State 846,000 598,000 1,444,000
02R - Aquatic Lands Enhancement Account
State 1,745,000 1,775,000 3,520,000
041 - Resource Management Cost Account
State 2,645,000 2,612,000 5,257,000
FY 2026 FY 2027 Biennium Total
FTES 23.8 23.8 23.8
GFS 846,000 598,000 1,444,000
Other 4,390,000 4,387,000 8,777,000
Totals 5,236,000 4,985,000 10,221,000
View Additional Data

Expected Results

Offer harvest rights for the state’s allowable share of geoduck at auction held at least quarterly, generating revenue for the Aquatic Lands Enhancement Account and the Resource Management Cost Account – Aquatics.

A044 - Aquatic Lands Environmental Management

This activity ensures environmental protection in marine and aquatic ecosystems by conducting restoration activities, removing derelict vessels, managing dredged materials, collaborating on regulator-led cleanup of contaminated sediments, controlling invasive species, designating and managing aquatic reserves, and supporting the Puget Sound Partnership Action Agenda.

Account FY 2026 FY 2027 Biennium Total
FTE 41.8 41.8 41.8
001 - General Fund
State 412,000 384,000 796,000
02R - Aquatic Lands Enhancement Account
State 5,448,000 5,657,000 11,105,000
041 - Resource Management Cost Account
State 2,431,000 2,347,000 4,778,000
158 - Aquatic Land Dredged Mat Disp Site
State 382,000 13,000 395,000
27T - Derelict Structure Removal Account
State 930,000 1,675,000 2,605,000
513 - Derelict Vessel Removal Account
State 5,090,000 5,187,000 10,277,000
FY 2026 FY 2027 Biennium Total
FTES 41.8 41.8 41.8
GFS 412,000 384,000 796,000
Other 14,281,000 14,879,000 29,160,000
Totals 14,693,000 15,263,000 29,956,000
View Additional Data

Expected Results

Restore and maintain natural functions, habitats and species on state-owned aquatic lands.

A040 - Aquatic scientific support and research

This activity tracks temporal trends in eelgrass, floating kelp, and intertidal biotic communities in support of Puget Sound’s health and recovery. This activity also monitors changing ocean conditions and impacts from climate change and ocean acidification.

Account FY 2026 FY 2027 Biennium Total
FTE 9.3 9.3 9.3
001 - General Fund
State 746,000 1,099,000 1,845,000
26D - Natural Climate Solutions Account
State 199,000 199,000
FY 2026 FY 2027 Biennium Total
FTES 9.3 9.3 9.3
GFS 746,000 1,099,000 1,845,000
Other 199,000 199,000
Totals 945,000 1,099,000 2,044,000
View Additional Data

Expected Results

Data to show progress toward achieving 2020 goals for Puget Sound recovery. Adaptive management of habitat conservation measures. Management decisions are informed by science, including identifying opportunities to enhance ecosystem resilience to changing ocean conditions.

A046 - Forest Health & Resiliency: Community & Landowner Assistance

Forest Insect & Disease - statewide annual monitoring for forest insect and disease conditions; provides education, technical and financial assistance to state and private forest landowners and managers in efforts to improve optimal forest health conditions and resilience. Urban & Community Forestry - statewide coordinated technical, educational and financial assistance to communities and cities to help establish locally-funded, supported, and maintained urban forestry programs to enhance stormwater mitigation, greenspace enhancement/protection, improved quality of life and health for Washington’s urban area residents. Community Wildfire & Resilience Preparedness – supports the development and implementation of community-based action plans such as Community Wildfire Protection Plans; provides technical assistance to communities seeking to attain Firewise USA ® recognition, Fire Adapted Community status and implementation of defensible space actions; and by implementing prioritized forest management treatments to reduce hazardous fuel conditions in community settings. Forest Health & Resiliency Landowner Assistance - statewide coordinated technical, educational and cost-share assistance to private non-industrial forest landowners; assists landowners identify their land management vision and objectives, develop a plan and identify cost-share opportunities to conduct active management, as well as improve understanding of current forest conditions and future forest management needs to ensure optimal forest health and resiliency. Prescribed Fire – develop and implement statewide program with an emphasis in fire-prone ecosystems of the state. The Forest Health Program implements the requirements of SB 5546, Forest Health Assessment and Treatment Framework, passed in 2017. SB 5546 directs DNR to build on the 20-Year Forest Health Strategic Plan process to 1) develop an assessment and treatment framework designed to proactively and systematically address the forest health issues facing the state, and 2) endeavor to assess and treat one million acres of land by 2033. This includes: identifying and assessing each biennium two hundred thousand acres of fire prone lands and communities that are in need in of forest health treatment; identifying the types and costs of treatments, data and planning needs to carry out recommended treatments; developing an appropriations request to the Legislature with a prioritized list of treatments and completing a report summarizing previous treatments and any implementation barriers.

Account FY 2026 FY 2027 Biennium Total
FTE 58.5 58.2 58.2
001 - General Fund
State 2,254,000 2,583,000 4,837,000
Federal 5,198,000 6,261,000 11,459,000
25P - Wildfire Resp Forest Restor & Comm
State 5,650,000 5,650,000 11,300,000
26C - Climate Commitment Account
State 1,862,000 2,014,000 3,876,000
26D - Natural Climate Solutions Account
State 1,512,000 1,947,000 3,459,000
FY 2026 FY 2027 Biennium Total
FTES 58.5 58.2 58.4
GFS 2,254,000 2,583,000 4,837,000
Other 14,222,000 15,872,000 30,094,000
Totals 16,476,000 18,455,000 34,931,000
View Additional Data

Expected Results

Forest Insect & Disease – publish annual ‘Statewide Forest Health Highlights’ report - reports on current forest health conditions across the state; number of landowners provided with technical, financial and/or educational assistance. Urban & Community Forestry – number of statewide Tree City USA; number of technical/educational/financial assists to cities and municipalities. Community Wildfire & Resilience Preparedness – number of CWPPs, Fire Adapted Communities and/or Firewise USA ® sites statewide; number of communities receiving technical, educational and/or financial assistance to make their communities more resilient to wildfire. Forest Health & Resiliency Landowner Assistance - acres of non-industrial private forests improved with forest health management actions and/or fuel reduction treatments through technical or financial assistance from DNR. Prescribed Fire – Implementation of a statewide prescribed fire certification training program; acres of prescribed fire conducted across all landowners.

A055 - Interagency Payments and Fund Transfers

This activity contains payments the department makes to other State of Washington agencies, including Attorney General, Department of Enterprise Services, State Auditor, Secretary of State, and Consolidated Technology Services. This activity also includes the GF-State appropriation that is deposited into the agricultural college trust management account for the management of Washington State University’s agricultural college trust lands.

Account FY 2026 FY 2027 Biennium Total
FTE
001 - General Fund
State 5,752,000 5,726,000 11,478,000
Federal 28,000 38,000 66,000
014 - Forest Development Account
State 1,752,000 1,720,000 3,472,000
02A - Surveys and Maps Account
State 76,000 75,000 151,000
02R - Aquatic Lands Enhancement Account
State 229,000 216,000 445,000
041 - Resource Management Cost Account
State 3,824,000 3,797,000 7,621,000
04H - Surface Mining Reclamation Account
State 121,000 130,000 251,000
05H - Disaster Response Account
State 245,000 88,000 333,000
087 - Park Land Trust Revolving Account
Non-Appropriated 145,000 154,000 299,000
11H - Forest and Fish Support Account
State 52,000 53,000 105,000
167 - Nat Res Conserv Areas Stewardship
State 10,000 21,000 31,000
190 - Forest Fire Protection Assessment
Non-Appropriated 761,000 761,000 1,522,000
193 - State Forest Nursery Revolving Acct
Non-Appropriated 255,000 229,000 484,000
198 - Access Road Revolving Account
Non-Appropriated 957,000 971,000 1,928,000
19C - Forest Practices Application Acct
State 16,000 16,000 32,000
216 - Air Pollution Control Account
State 36,000 35,000 71,000
21Q - Forest Health Revolving Account
Non-Appropriated 814,000 808,000 1,622,000
22P - Natural Resources Fed Lnds Rev Acct
Non-Appropriated 46,000 152,000 198,000
23P - Model Toxics Control Operating Acct
State 24,000 18,000 42,000
25P - Wildfire Resp Forest Restor & Comm
State 2,412,000 985,000 3,397,000
26C - Climate Commitment Account
State 138,000 84,000 222,000
26D - Natural Climate Solutions Account
State 218,000 423,000 641,000
513 - Derelict Vessel Removal Account
State 22,000 22,000 44,000
830 - Agricultural College Trust Manage
State 94,000 90,000 184,000
FY 2026 FY 2027 Biennium Total
FTES
GFS 5,752,000 5,726,000 11,478,000
Other 12,275,000 10,886,000 23,161,000
Totals 18,027,000 16,612,000 34,639,000

Expected Results

DNR receives support services from State of Washington central service agencies. GF-State funding is provided for land management activities on Washington State University’s agricultural college trust lands.

A056 - State Lands Management - Community Forest Trust Management

This activity protects and enhances the value of Community Forest Trust lands managed by the department. This activity includes maintenance activities and operational support for more than 55,000 acres of existing community forests, with an emphasis on self-sustaining, active forest management as well as recreation. It requires a community working forest management plan developed by the department and local partners.

Account FY 2026 FY 2027 Biennium Total
FTE 2.3 2.3 2.3
001 - General Fund
State 1,000,000 1,000,000 2,000,000
566 - Community Forest Trust Account
State 26,000 26,000 52,000
FY 2026 FY 2027 Biennium Total
FTES 2.3 2.3 2.3
GFS 1,000,000 1,000,000 2,000,000
Other 26,000 26,000 52,000
Totals 1,026,000 1,026,000 2,052,000

Expected Results

Implement the Teanaway Community Forest management plan and develop the Teanaway Community Forest Recreation Plan. Develop the Klickitat Canyon Community Forest management plan in coordination with the local land trust.

A014 - Fire Preparedness - Fire Training

Provide training for agency firefighters, including incident-management team members, seasonal firefighters, and permanent fireline-rated personnel. Also maintains fire training records for fire district and department personnel in the incident qualification system.

Account FY 2026 FY 2027 Biennium Total
FTE 19.4 19.4 19.4
001 - General Fund
State 2,546,000 2,210,000 4,756,000
Federal 914,000 1,216,000 2,130,000
05H - Disaster Response Account
State 1,168,000 1,167,000 2,335,000
190 - Forest Fire Protection Assessment
Non-Appropriated 740,000 740,000 1,480,000
Local 250,000 250,000 500,000
26C - Climate Commitment Account
State 200,000 200,000 400,000
FY 2026 FY 2027 Biennium Total
FTES 19.4 19.4 19.4
GFS 2,546,000 2,210,000 4,756,000
Other 3,272,000 3,573,000 6,845,000
Totals 5,818,000 5,783,000 11,601,000

Expected Results

Train an appropriate level of fire personnel with commensurate equipment to be able to respond to incidents adequately throughout the year. Seasonal staff will be trained and fully operational by July 1. Add wildfire suppression capacity to Washington State through the training of Fire Protection District firefighters. Provide training to fire district personnel. Add wildfire suppression capacity to Washington State through coordinated interagency fire training academies (IFTAs) with DNR's state, federal, and local partners. Provide three interagency fire training academies each year. Provide guidance, oversight, support, and administrative duties to incident commanders and incident management teams of the respective academies.

A060 - Forest Health & Resiliency: Forest Health Assessment, Treatment Planning & Recommendations

SB 5546, Forest Health Assessment and Treatment Framework (passed in 2017) - SB 5546 directs DNR to build on the 20-Year Forest Health Strategic Plan process to 1) develop an assessment and treatment framework designed to proactively and systematically address the forest health issues facing the state, and 2) endeavor to assess and treat one million acres of land by 2033; the DNR has committed to treating 1.25 million acres of unhealthy forest by 2037. This includes: identifying and assessing each biennium two hundred thousand acres of fire prone lands and communities that are in need of forest health improvement treatment; identifying the types and costs of treatments, data and planning needs to carry out recommended treatments; developing an appropriations request to the Legislature with a prioritized list of treatments and completing a report summarizing previous treatments and any implementation barriers each biennium (due December even year). Statewide Forest Action Plan – Congress, through the 2008 Farm Bill, required states to assess the condition of trees and forests within their boundaries, regardless of ownership, and develop strategies to: conserve working forest landscapes, protect forests from harm, and enhance public benefits from trees and forests. These plans are required to be updated every 5 years and every 10 years must be more fully revised – the next revision is due June 30, 2020. These plans are required for WA to continue receiving federal monies to be invested in our state and private forestry programs which includes State Fire Assistance, Forest Legacy, Forest Stewardship, Urban & Community Forestry, Volunteer Fire Assistance, and Landscape Scale Restoration.

Account FY 2026 FY 2027 Biennium Total
FTE 79.9 78.1 78.1
001 - General Fund
State 4,803,000 3,950,000 8,753,000
Federal 312,000 394,000 706,000
25P - Wildfire Resp Forest Restor & Comm
State 15,365,000 15,365,000 30,730,000
FY 2026 FY 2027 Biennium Total
FTES 79.9 78.1 79
GFS 4,803,000 3,950,000 8,753,000
Other 15,677,000 15,759,000 31,436,000
Totals 20,480,000 19,709,000 40,189,000
View Additional Data

Expected Results

• Complete targets on time and as identified under Activity Inventory Description. • Assist with coordination and implementation of recommendations/strategies/treatments as identified to achieve desired results.

A061 - Forest Health & Resiliency: Federal Lands

The Federal Lands Program supports planning and implementation of federal forestland, watershed, and rangeland restoration across Washington on National Forest Lands and Bureau of Land Management lands. The program was established in late 2018, prior to which there was no formalized function for the department to implement projects on federal lands. For the 19-21 biennium the program is beginning implementation of the Expected Results to treat on average 10,000 acres of federal land that contribute to meeting the1.25 million acres treated (forest thinning, surface fuel mitigation, prescribed fire etc.) by 2037 as outlined in the 20-Year Forest Health Strategy; and annually produce 20,000 MMBF statewide from federal restoration projects on each major national forest in Washington.

Account FY 2026 FY 2027 Biennium Total
FTE 74.7 74.7 74.7
001 - General Fund
State 380,000 493,000 873,000
22P - Natural Resources Fed Lnds Rev Acct
Non-Appropriated 9,206,000 9,129,000 18,335,000
25P - Wildfire Resp Forest Restor & Comm
State 5,525,000 5,525,000 11,050,000
FY 2026 FY 2027 Biennium Total
FTES 74.7 74.7 74.7
GFS 380,000 493,000 873,000
Other 14,731,000 14,654,000 29,385,000
Totals 15,111,000 15,147,000 30,258,000

Expected Results

Conduct, on average, 10,000 acres of federal treatments (forest thinning, surface fuel mitigation, prescribed fire etc.) per year and annually produce approximately 20,000 million board feet (MMBF) statewide from federal restoration projects on each major national forest in Washington.