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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 467 - Recreation and Conservation Funding Board

467 - Recreation and Conservation Funding Board

Last Updated: 10/08/2025

Through September 2025

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000220 - Washington Wildlife Recreation Grants
T52 09C Y N 962,000 444,000 444,000
T59 09G Y N 117,000 54,000 54,000
T78 070 Y N 1,373,000 636,000 (23,832) (23,832) -1.73% -1.73% 659,832
T93 244 Y N 660,000 305,000 305,000
Totals 3,112,000 1,439,000 (23,832) (23,832) -0.77% -0.77% 1,462,832
30000221 - Salmon Recovery Funding Board Programs
P30 001 Y N 4,100,000 1,896,000 1,896,000
T99 057 Y N 1,042,000 480,000 480,000
Totals 5,142,000 2,376,000 (23,832) 2,376,000
30000229 - Recreational Trails Program
P31 001 Y N 418,000 164,000 164,000
30000408 - Salmon Recovery Funding Board Programs
P50 001 Y N 15,859,000 6,232,000 6,232,000
U05 057 Y N 967,000 380,000 1,091,617 1,091,617 112.88% 112.88% (711,617)
Totals 16,826,000 6,612,000 1,067,785 1,091,617 6.49% 6.49% 5,520,383
30000409 - 2017-19 Washington Wildlife Recreation Grants
U73 070 Y N 3,529,000 1,386,000 85,958 85,958 2.43% 2.43% 1,300,042
U74 09C Y N 3,829,000 1,503,000 1,343 1,343 0.03% 0.03% 1,501,657
U75 244 Y N 4,889,000 1,921,000 1,921,000
Totals 12,247,000 4,810,000 1,155,086 87,301 0.71% 0.71% 4,722,699
30000410 - Boating Facilities Program
U09 267 Y N 2,272,000 892,000 892,000
30000411 - Nonhighway Off-Road Vehicle Activities
U78 268 Y N 2,227,000 875,000 875,000
30000412 - Youth Athletic Facilities
U89 057 Y N 501,000 197,000 197,000
30000413 - Aquatic Lands Enhancement Account
U28 02R Y N 508,000 201,000 201,000
U29 057 Y N 1,613,000 632,000 632,000
Totals 2,121,000 833,000 1,155,086 833,000
30000414 - Puget Sound Acquisition and Restoration
U96 057 Y N 2,612,000 1,026,000 629,518 629,518 24.1% 24.1% 396,482
30000415 - Puget Sound Estuary and Salmon Restorati
U19 057 Y N 847,000 333,000 333,000
30000416 - Firearms and Archery Range Recreation
U40 146 Y N 390,000 155,000 155,000
30000420 - Washington Coastal Restoration Initiativ
U26 057 Y N 958,000 376,000 376,000
40000001 - Family Forest Fish Passage Program
U39 057 Y N 97,000 38,000 38,000
40000002 - 2019-21 Washington Wildlife Recreation Grants
A00 070 Y N 5,297,000 1,371,000 51,054 51,054 0.96% 0.96% 1,319,946
A01 09C Y N 3,926,000 1,017,000 1,017,000
A02 244 Y N 11,893,000 3,078,000 3,078,000
Totals 21,116,000 5,466,000 1,835,658 51,054 0.24% 0.24% 5,414,946
40000004 - 2019-21 - Salmon Recovery Funding Board Programs
A03 057 Y N 4,367,000 1,130,000 92,987 92,987 2.12% 2.12% 1,037,013
L00 001 Y N 3,743,000 971,000 21,428 21,428 0.57% 0.57% 949,572
Totals 8,110,000 2,101,000 1,950,073 114,415 1.41% 1.41% 1,986,585
40000005 - 2019-21 - Boating Facilities Program
A04 267 Y N 5,848,000 1,514,000 17,969 17,969 0.3% 0.3% 1,496,031
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Activities
A05 268 Y N 1,210,000 314,000 314,000
40000007 - 2019-21 - Youth Athletic Facilities
A06 057 Y N 2,405,000 623,000 623,000
40000008 - 2019-21 - Aquatic Lands Enhancement Account
A07 057 Y N 1,429,000 369,000 124,426 124,426 8.7% 8.7% 244,574
40000009 - 2019-21 - Puget Sound Acquisition and Re
A08 057 Y N 5,240,000 1,355,000 2,851,277 2,851,277 54.41% 54.41% (1,496,277)
40000010 - 2019-21 - Puget Sound Estuary and Salmon
A09 057 Y N 1,051,000 271,000 15,962 15,962 1.51% 1.51% 255,038
40000011 - 2019-21 - Washington Coastal Restoration
A10 057 Y N 567,000 147,000 147,000
40000012 - 2019-21 - Brian Abbott Fish Barrier Remo
A11 057 Y N 2,715,000 703,000 13,688 13,688 0.5% 0.5% 689,312
40000014 - 2019-21 - Recreational Trails Program
L01 001 Y N 805,000 208,000 100,099 100,099 12.43% 12.43% 107,901
40000016 - 2019-21 - Land and Water Conservation Fu
L03 001 Y N 1,843,000 479,000 479,000
40000017 - 2019-21 Family Forest Fish Passage Progr
A13 057 Y N 119,000 29,000 7,308 7,308 6.14% 6.14% 21,692
40000019 - 2021-23 - Washington Wildlife Recreation Grants
C02 070 Y N 19,700,000 3,947,496 452,935 452,935 2.29% 2.29% 3,494,561
C03 09C Y N 7,841,000 1,523,000 (175) (175) 0% 0% 1,523,175
C04 244 Y N 25,215,000 5,018,496 6,615 6,615 0.02% 0.02% 5,011,881
Totals 52,756,000 10,488,992 5,540,177 459,375 0.87% 0.87% 10,029,617
40000021 - 2021-23 - Salmon Recovery Funding Board
C06 057 Y N 12,183,000 2,366,000 (1,678,976) (1,678,976) -13.78% -13.78% 4,044,976
N03 001 Y N 33,777,000 6,559,000 4,577,128 4,577,128 13.55% 13.55% 1,981,872
Totals 45,960,000 8,925,000 8,438,329 2,898,152 6.31% 6.31% 6,026,848
40000023 - 2021-23 - Boating Facilities Program
C07 267 Y N 7,796,000 1,513,000 199,319 199,319 2.55% 2.55% 1,313,681
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Activities
C08 268 Y N 2,648,000 514,000 186,349 186,349 7.03% 7.03% 327,651
40000027 - 2021-23 - Youth Athletic Facilities
C09 057 Y N 4,376,000 849,000 101,404 101,404 2.31% 2.31% 747,596
40000029 - 2021-23 - Aquatic Lands Enhancement Acco
C10 057 Y N 4,733,000 919,000 73,747 73,747 1.55% 1.55% 845,253
C21 02R Y N 126,000 49,000 49,000
Totals 4,859,000 968,000 8,999,148 73,747 1.52% 1.52% 894,253
40000031 - 2021-23 - Puget Sound Acquisition and Re
C11 057 Y N 28,980,000 5,625,000 1,270,665 1,270,665 4.38% 4.38% 4,354,335
40000033 - 2021-23 - Washington Coastal Restoration
C12 057 Y N 1,627,000 317,000 112,073 112,073 6.88% 6.88% 204,927
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo
C13 057 Y N 12,684,000 2,461,000 573,568 573,568 4.52% 4.52% 1,887,432
40000039 - 2021-23 - Recreational Trails Program
N00 001 Y N 2,198,000 426,000 85,414 85,414 3.88% 3.88% 340,586
40000041 - 2021-23 - Boating Infrastructure Grants
N01 001 Y N 1,939,000 376,000 376,000
40000043 - 2021-23 - Land and Water Conservation Fund
N02 001 Y N 8,432,000 1,637,000 246,285 246,285 2.92% 2.92% 1,390,715
40000045 - 2021-23 - Puget Sound Estuary and Salmon
C15 057 Y N 4,175,000 810,000 184,889 184,889 4.42% 4.42% 625,111
40000047 - 2021-23 - Community Forest Grant Program
C16 057 Y N 3,382,000 658,000 (135) (135) 0% 0% 658,135
40000049 - 2021-23 - Outdoor Recreation Equity
C00 057 Y N 643,000 125,000 127,292 127,292 19.79% 19.79% (2,292)
40000053 - 2023-25 Washington Wildlife Recreation Program
D00 09C Y N 8,592,000 1,710,000 6,572 6,572 0.07% 0.07% 1,703,428
D01 070 Y N 41,600,000 8,036,004 754,130 754,130 1.81% 1.81% 7,281,874
D02 244 Y N 49,418,000 9,371,992 60,278 60,278 0.12% 0.12% 9,311,714
Totals 99,610,000 19,117,996 12,420,179 820,980 0.82% 0.82% 18,297,016
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs
D04 057 Y N 14,976,000 2,776,004 360,636 360,636 2.4% 2.4% 2,415,368
D27 26D Y N 25,000,000 3,149,504 744,472 744,472 2.97% 2.97% 2,405,032
Q00 001 Y N 67,466,000 12,303,504 1,228,377 1,228,377 1.82% 1.82% 11,075,127
Totals 107,442,000 18,229,012 14,753,664 2,333,485 2.17% 2.17% 15,895,527
40000055 - 2023-25 Boating Facilities Program
D05 267 Y N 8,851,000 1,514,000 1,929,624 1,929,624 21.8% 21.8% (415,624)
40000056 - 2023-25 Nonhighway and Off-Road Vehicle
D06 268 Y N 10,303,000 1,762,000 101,337 101,337 0.98% 0.98% 1,660,663
40000057 - 2023-25 Firearms and Archery Range Recre
D07 146 Y N 714,000 122,000 57,672 57,672 8.07% 8.07% 64,328
40000058 - 2023-25 Youth Athletics Facilities
D08 818 Y N 8,521,000 1,457,000 503,931 503,931 5.91% 5.91% 953,069
40000059 - 2023-25 Aquatic Lands Enhancement Accoun
D09 02R Y N 3,242,000 581,004 24,695 24,695 0.76% 0.76% 556,309
D10 057 Y N 2,308,000 395,000 678 678 0.02% 0.02% 394,322
Totals 5,550,000 976,004 17,371,601 25,373 0.46% 0.46% 950,631
40000060 - 2023-25 Community Forest Grant Program
D11 057 Y N 4,411,000 911,000 911,000
D28 26D Y N 5,770,000 1,095,996 2,931,265 2,931,265 50.8% 50.8% (1,835,269)
Totals 10,181,000 2,006,996 20,302,866 2,931,265 28.79% 28.79% (924,269)
40000061 - 2023-25 Puget Sound Acquisition and Rest
D12 26D Y N 10,115,000 1,934,004 7,157 7,157 0.07% 0.07% 1,926,847
D13 057 Y N 27,812,000 4,756,000 5,627,459 5,627,459 20.23% 20.23% (871,459)
Totals 37,927,000 6,690,004 25,937,482 5,634,616 14.86% 14.86% 1,055,388
40000062 - 2023-25 Estuary and Salmon Restoration P
D14 057 Y N 9,654,000 1,791,500 1,371,361 1,371,361 14.2% 14.2% 420,139
D30 26D Y N 11,110,000 2,105,496 256,963 256,963 2.31% 2.31% 1,848,533
Totals 20,764,000 3,896,996 27,565,806 1,628,324 7.84% 7.84% 2,268,672
40000063 - 2023-25 Washington Coastal Restoration a
D15 057 Y N 7,704,000 1,405,504 672,538 672,538 8.72% 8.72% 732,966
D29 26D Y N 7,928,000 1,507,496 131,643 131,643 1.66% 1.66% 1,375,853
Totals 15,632,000 2,913,000 28,369,987 804,181 5.14% 5.14% 2,108,819
40000064 - 2023-25 Brian Abbott Fish Barrier Remova
D16 26D Y N 36,487,000 6,832,004 449,825 449,825 1.23% 1.23% 6,382,179
D17 057 Y N 21,023,000 3,798,500 461,607 461,607 2.19% 2.19% 3,336,893
Totals 57,510,000 10,630,504 29,281,419 911,432 1.58% 1.58% 9,719,072
40000065 - 2023-25 Recreational Trails Program
Q01 001 Y N 4,868,000 832,000 115,056 115,056 2.36% 2.36% 716,944
40000066 - 2023-25 Boating Infrastructure Grants
Q02 001 Y N 4,531,000 775,000 775,000
40000067 - 2023-25 Land and Water Conservation Fund
Q03 001 Y N 19,768,000 3,381,000 649,240 649,240 3.28% 3.28% 2,731,760
40000068 - 2023-25 Family Forest Fish Passage Progr
D18 26D Y N 5,093,000 1,027,004 719,370 719,370 14.12% 14.12% 307,634
40000069 - 2021-23 Salmon Recovery Investment from
C23 06A Y N 38,724,000 8,544,980 1,447,490 1,447,490 3.73% 3.73% 7,097,490
40000070 - 2021-23 Grants For Watershed Projects fr
C24 06A Y N 15,543,000 3,527,000 646,891 646,891 4.16% 4.16% 2,880,109
40000071 - 2021-23 Duckabush Estuary Restoration Pr
C25 06A Y N 25,000,000 4,853,000 4,853,000
40000503 - Planning for Recreation Access Grants
D19 057 Y N 2,797,000 548,996 223,485 223,485 7.99% 7.99% 325,511
40000548 - 2025-27 Washington Wildlife Recreation Grants
E02 070 N N 54,000,000 5,741,000 5,741,000
E03 244 N N 54,000,000 5,741,000 5,741,000
E04 09C N N 12,000,000 1,277,000 1,277,000
Totals 120,000,000 12,759,000 33,082,951 12,759,000
40000550 - Lead entity program
B00 057 N Y 2,400,000 731,000 731,000
40000550 - Regional fisheries enhancement groups
B01 057 N Y 640,000 195,000 195,000
40000550 - 2025-27 Salmon Recovery Funding Board Grant Programs
E05 057 N N 21,960,000 2,584,996 317,738 317,738 1.44% 1.44% 2,267,258
Q04 001 Y N 80,000,000 5,549,000 5,549,000
Totals 101,960,000 8,133,996 33,400,689 317,738 0.31% 0.31% 7,816,258
40000552 - 2025-27 Salmon Recovery Funding Board Riparian Grant Programs
E06 057 N N 20,000,000 3,619,004 3,619,004
40000554 - 2025-27 Puget Sound Acquisition and Restoration
E07 057 N N 50,438,000 5,439,000 7,521 7,521 0.01% 0.01% 5,431,479
E08 26D N N 10,100,000 1,549,996 1,549,996
Totals 60,538,000 6,988,996 33,408,210 7,521 0.01% 0.01% 6,981,475
40000556 - 2025-27 Youth Athletics Facilities
E09 057 N N 19,767,000 2,101,000 2,101,000
40000560 - 2025-27 Aquatic Lands Enhancement Account
E10 02R N N 3,602,000 380,000 380,000
E11 057 N N 749,000 79,000 79,000
Totals 4,351,000 459,000 33,408,210 459,000
40000562 - 2025-27 Community Forest Grant Program
E12 057 N N 6,248,000 664,000 664,000
40000564 - 2025-27 Brian Abbott Fish Barrier Removal Board
E13 26D N N 5,143,000 547,000 547,000
E14 355 N N 400,000 41,000 41,000
E15 057 N N 27,002,000 2,982,932 2,982,932
Totals 32,545,000 3,570,932 33,408,210 3,570,932
40000566 - 2025-27 Estuary and Salmon Restoration Program
E16 26D N N 8,997,000 957,000 957,000
E17 057 N N 6,668,000 709,000 709,000
Totals 15,665,000 1,666,000 33,408,210 1,666,000
40000568 - 2025-27 Washington Coastal Restoration and Resiliency Initiative
E18 057 N N 5,800,000 616,000 100,000 100,000 1.72% 1.72% 516,000
E19 26D N N 3,836,000 407,000 407,000
Totals 9,636,000 1,023,000 33,508,210 100,000 1.04% 1.04% 923,000
40000570 - 2025-27 Nonhighway and Off-Road Vehicle Activities
E20 268 N N 12,174,000 1,294,000 1,294,000
40000572 - 2025-27 Boating Facilities Program
E21 267 N N 13,618,000 1,449,000 14,173 14,173 0.1% 0.1% 1,434,827
40000574 - 2025-27 Firearms and Archery Range Recreation
E22 146 N N 645,000 67,000 67,000
40000576 - 2025-27 Recreational Trails Program
L02 001 Y N 5,000,000 534,000 534,000
40000578 - 2025-27 Boating Infrastructure Grants
Q05 001 Y N 5,000,000 534,000 534,000
40000580 - 2025-27 Land and Water Conservation Fund
L04 001 Y N 20,000,000 2,127,000 2,127,000
40000582 - Grant technical assistance
B02 057 N Y 302,000 150,996 150,996
40000582 - 2025-27 Planning for Recreation Access
E25 057 N N 1,000,000 106,300 106,300
40000803 - 2025-27 Family Forest Fish Passage Progr
E00 26D N N 7,904,000 916,000 916,000
91000448 - Coastal Restoration Grants
T96 057 Y N 622,000 289,000 289,000
91000958 - Upper Quinault River Restoration Project
C18 057 Y N 1,906,000 369,000 369,000
91001662 - Fish Barrier Removal Projects in Skagit
D23 057 Y N 1,254,000 215,000 237,908 237,908 18.97% 18.97% (22,908)
91001663 - Springwood Ranch in Kittitas County
C22 057 Y N 202,000 91,000 91,000
91001679 - Salmon Recovery Funding Board: Riparian
D22 26D Y N 24,854,000 4,761,000 153,317 153,317 0.61% 0.61% 4,607,683
92000131 - Recreation & Conservation Office Recreation Grants
T26 070 Y N 353,000 164,000 164,000
92000131 - Recreation & Conservation Office Recreat
T88 057 Y N 3,616,000 1,671,000 994,317 994,317 27.49% 27.49% 676,683
92000458 - Community Outdoor Athletic Facilities Pr
D24 818 Y N 6,568,000 1,244,000 19,924 19,924 0.3% 0.3% 1,224,076
D25 057 Y N 5,900,000 1,121,004 87,062 87,062 1.47% 1.47% 1,033,942
Totals 12,468,000 2,365,004 35,014,911 106,986 0.86% 0.86% 2,258,018
92000461 - City of LaCenter Breezee Creek Culvert R
D26 057 Y N 1,000,000 171,000 171,000
92001853 - Black River Forestry Carbon Sequestratio
E01 26D N N 8,000,000 851,000 851,000
467 - Recreation and Conservation Funding Board Totals 1,297,680,000 222,238,712 35,014,911 35,014,911 2.7% 2.7% 187,223,801