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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: 01/16/2026

Through January 2026

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 947,240 444,000 2,513 2,513 0.26% 0.26% 441,487
T59 09G Y N 117,000 54,000 54,000
T78 070 Y N 680,532 636,000 (23,832) (23,832) -3.5% -3.5% 659,832
T93 244 Y N 660,000 305,000 305,000
Totals 2,404,772 1,439,000 (21,319) (21,319) -0.89% -0.89% 1,460,319
30000221 - Salmon Recovery Funding Board Programs
P30 001 Y N 4,099,584 1,896,000 1,896,000
T99 057 Y N 649,947 480,000 160,464 160,464 24.68% 24.68% 319,536
Totals 4,749,531 2,376,000 139,145 160,464 3.38% 3.38% 2,215,536
30000229 - Recreational Trails Program
P31 001 Y N 401,303 164,000 164,000
30000408 - Salmon Recovery Funding Board Programs
P50 001 Y N 15,859,000 6,232,000 6,232,000
U05 057 Y N 896,450 380,000 429,402 429,402 47.9% 47.9% (49,402)
Totals 16,755,450 6,612,000 568,547 429,402 2.56% 2.56% 6,182,598
30000409 - 2017-19 Washington Wildlife Recreation Grants
U73 070 Y N 3,529,000 1,386,000 369,107 369,107 10.45% 10.45% 1,016,893
U74 09C Y N 3,808,674 1,503,000 3,509 3,509 0.09% 0.09% 1,499,491
U75 244 Y N 3,329,737 1,921,000 24,475 24,475 0.73% 0.73% 1,896,525
Totals 10,667,411 4,810,000 965,638 397,091 3.72% 3.72% 4,412,909
30000410 - Boating Facilities Program
U09 267 Y N 1,986,699 892,000 13,872 13,872 0.69% 0.69% 878,128
30000411 - Nonhighway Off-Road Vehicle Activities
U78 268 Y N 2,184,355 875,000 875,000
30000412 - Youth Athletic Facilities
U89 057 Y N 501,000 197,000 202,589 202,589 40.43% 40.43% (5,589)
30000413 - Aquatic Lands Enhancement Account
U28 02R Y N 508,000 201,000 201,000
U29 057 Y N 1,516,026 632,000 632,000
Totals 2,024,026 833,000 1,182,099 833,000
30000414 - Puget Sound Acquisition and Restoration
U96 057 Y N 2,336,566 1,026,000 905,976 905,976 38.77% 38.77% 120,024
30000415 - Puget Sound Estuary and Salmon Restorati
U19 057 Y N 715,062 333,000 30,071 30,071 4.2% 4.2% 302,929
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 206,843 376,000 376,000
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 4,014,313 1,371,000 1,038,893 1,038,893 25.87% 25.87% 332,107
A01 09C Y N 3,926,000 1,017,000 1,017,000
A02 244 Y N 8,253,387 3,078,000 21,741 21,741 0.26% 0.26% 3,056,259
Totals 16,193,700 5,466,000 3,178,780 1,060,634 6.55% 6.55% 4,405,366
40000004 - 2019-21 - Salmon Recovery Funding Board Programs
A03 057 Y N 3,948,931 1,130,000 117,057 117,057 2.96% 2.96% 1,012,943
L00 001 Y N 2,143,825 971,000 58,873 58,873 2.74% 2.74% 912,127
Totals 6,092,756 2,101,000 3,354,710 175,930 2.89% 2.89% 1,925,070
40000005 - 2019-21 - Boating Facilities Program
A04 267 Y N 4,656,584 1,514,000 116,256 116,256 2.49% 2.49% 1,397,744
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Activities
A05 268 Y N 1,153,508 314,000 1,016 1,016 0.08% 0.08% 312,984
40000007 - 2019-21 - Youth Athletic Facilities
A06 057 Y N 2,404,948 623,000 311,760 311,760 12.96% 12.96% 311,240
40000008 - 2019-21 - Aquatic Lands Enhancement Account
A07 057 Y N 1,297,353 369,000 124,426 124,426 9.59% 9.59% 244,574
40000009 - 2019-21 - Puget Sound Acquisition and Re
A08 057 Y N 5,240,000 1,355,000 2,919,268 2,919,268 55.71% 55.71% (1,564,268)
40000010 - 2019-21 - Puget Sound Estuary and Salmon
A09 057 Y N 746,586 271,000 131,597 131,597 17.62% 17.62% 139,403
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 2,272,804 703,000 952,496 952,496 41.9% 41.9% (249,496)
40000014 - 2019-21 - Recreational Trails Program
L01 001 Y N 443,001 208,000 358,586 358,586 80.94% 80.94% (150,586)
40000016 - 2019-21 - Land and Water Conservation Fu
L03 001 Y N 1,843,000 479,000 369,479 369,479 20.04% 20.04% 109,521
40000017 - 2019-21 Family Forest Fish Passage Progr
A13 057 Y N 108,208 29,000 103,837 103,837 95.96% 95.96% (74,837)
40000019 - 2021-23 - Washington Wildlife Recreation Grants
C02 070 Y N 18,743,449 3,947,496 2,023,379 2,023,379 10.79% 10.79% 1,924,117
C03 09C Y N 7,815,730 1,523,000 (175) (175) 0% 0% 1,523,175
C04 244 Y N 18,833,995 5,018,496 18,315 18,315 0.09% 0.09% 5,000,181
Totals 45,393,174 10,488,992 10,784,950 2,041,519 4.5% 4.5% 8,447,473
40000021 - 2021-23 - Salmon Recovery Funding Board
C06 057 Y N 9,617,048 2,366,000 (1,095,642) (1,095,642) -11.39% -11.39% 3,461,642
N03 001 Y N 29,497,925 6,559,000 15,974,890 15,974,890 54.15% 54.15% (9,415,890)
Totals 39,114,973 8,925,000 25,664,198 14,879,248 38.04% 38.04% (5,954,248)
40000023 - 2021-23 - Boating Facilities Program
C07 267 Y N 6,469,669 1,513,000 960,450 960,450 14.84% 14.84% 552,550
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Activities
C08 268 Y N 2,361,025 514,000 248,531 248,531 10.52% 10.52% 265,469
40000027 - 2021-23 - Youth Athletic Facilities
C09 057 Y N 4,376,000 849,000 537,023 537,023 12.27% 12.27% 311,977
40000029 - 2021-23 - Aquatic Lands Enhancement Acco
C10 057 Y N 4,266,525 919,000 619,360 619,360 14.51% 14.51% 299,640
C21 02R Y N 126,000 49,000 49,000
Totals 4,392,525 968,000 28,029,562 619,360 14.1% 14.1% 348,640
40000031 - 2021-23 - Puget Sound Acquisition and Re
C11 057 Y N 26,224,057 5,625,000 9,949,771 9,949,771 37.94% 37.94% (4,324,771)
40000033 - 2021-23 - Washington Coastal Restoration
C12 057 Y N 608,097 317,000 288,551 288,551 47.45% 47.45% 28,449
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo
C13 057 Y N 10,181,109 2,461,000 3,496,431 3,496,431 34.34% 34.34% (1,035,431)
40000039 - 2021-23 - Recreational Trails Program
N00 001 Y N 2,137,804 426,000 180,387 180,387 8.43% 8.43% 245,613
40000041 - 2021-23 - Boating Infrastructure Grants
N01 001 Y N 1,938,773 376,000 33,221 33,221 1.71% 1.71% 342,779
40000043 - 2021-23 - Land and Water Conservation Fund
N02 001 Y N 6,426,841 1,637,000 1,160,492 1,160,492 18.05% 18.05% 476,508
40000045 - 2021-23 - Puget Sound Estuary and Salmon
C15 057 Y N 2,769,516 810,000 595,245 595,245 21.49% 21.49% 214,755
40000047 - 2021-23 - Community Forest Grant Program
C16 057 Y N 3,136,520 658,000 (135) (135) 0% 0% 658,135
40000049 - 2021-23 - Outdoor Recreation Equity
C00 057 Y N 258,210 125,000 148,535 148,535 57.52% 57.52% (23,535)
40000053 - 2023-25 Washington Wildlife Recreation Program
D00 09C Y N 8,592,000 1,710,000 44,427 44,427 0.51% 0.51% 1,665,573
D01 070 Y N 38,022,531 8,036,004 3,963,174 3,963,174 10.42% 10.42% 4,072,830
D02 244 Y N 44,584,857 9,371,992 4,295,459 4,295,459 9.63% 9.63% 5,076,533
Totals 91,199,388 19,117,996 52,185,120 8,303,060 9.1% 9.1% 10,814,936
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs
D04 057 Y N 13,181,280 2,776,004 8,643 8,643 0.06% 0.06% 2,767,361
D27 26D Y N 23,614,387 3,149,504 1,748,064 1,748,064 7.4% 7.4% 1,401,440
Q00 001 Y N 60,635,686 12,303,504 6,256,320 6,256,320 10.31% 10.31% 6,047,184
Totals 97,431,353 18,229,012 60,198,147 8,013,027 8.22% 8.22% 10,215,985
40000055 - 2023-25 Boating Facilities Program
D05 267 Y N 8,851,000 1,514,000 883,023 883,023 9.97% 9.97% 630,977
40000056 - 2023-25 Nonhighway and Off-Road Vehicle
D06 268 Y N 8,445,809 1,762,000 1,115,640 1,115,640 13.2% 13.2% 646,360
40000057 - 2023-25 Firearms and Archery Range Recre
D07 146 Y N 507,785 122,000 57,672 57,672 11.35% 11.35% 64,328
40000058 - 2023-25 Youth Athletics Facilities
D08 818 Y N 8,229,764 1,457,000 2,966,917 2,966,917 36.05% 36.05% (1,509,917)
40000059 - 2023-25 Aquatic Lands Enhancement Accoun
D09 02R Y N 3,242,000 581,004 737,834 737,834 22.75% 22.75% (156,830)
D10 057 Y N 2,054,773 395,000 402,697 402,697 19.59% 19.59% (7,697)
Totals 5,296,773 976,004 66,361,930 1,140,531 21.53% 21.53% (164,527)
40000060 - 2023-25 Community Forest Grant Program
D11 057 Y N 4,410,702 911,000 2,850,000 2,850,000 64.61% 64.61% (1,939,000)
D28 26D Y N 5,770,000 1,095,996 2,946,559 2,946,559 51.06% 51.06% (1,850,563)
Totals 10,180,702 2,006,996 72,158,489 5,796,559 56.94% 56.94% (3,789,563)
40000061 - 2023-25 Puget Sound Acquisition and Rest
D12 26D Y N 8,008,000 1,934,004 7,157 7,157 0.08% 0.08% 1,926,847
D13 057 Y N 27,812,000 4,756,000 5,022,411 5,022,411 18.05% 18.05% (266,411)
Totals 35,820,000 6,690,004 77,188,057 5,029,568 14.04% 14.04% 1,660,436
40000062 - 2023-25 Estuary and Salmon Restoration P
D14 057 Y N 7,412,247 1,791,500 1,722,376 1,722,376 23.23% 23.23% 69,124
D30 26D Y N 11,027,528 2,105,496 589,995 589,995 5.35% 5.35% 1,515,501
Totals 18,439,775 3,896,996 79,500,428 2,312,371 12.54% 12.54% 1,584,625
40000063 - 2023-25 Washington Coastal Restoration a
D15 057 Y N 7,145,706 1,405,504 1,826,138 1,826,138 25.55% 25.55% (420,634)
D29 26D Y N 7,851,643 1,507,496 240,316 240,316 3.06% 3.06% 1,267,180
Totals 14,997,349 2,913,000 81,566,882 2,066,454 13.78% 13.78% 846,546
40000064 - 2023-25 Brian Abbott Fish Barrier Remova
D16 26D Y N 35,297,172 6,832,004 2,776,452 2,776,452 7.86% 7.86% 4,055,552
D17 057 Y N 18,961,764 3,798,500 2,139,930 2,139,930 11.28% 11.28% 1,658,570
Totals 54,258,936 10,630,504 86,483,264 4,916,382 9.06% 9.06% 5,714,122
40000065 - 2023-25 Recreational Trails Program
Q01 001 Y N 4,801,548 832,000 493,761 493,761 10.28% 10.28% 338,239
40000066 - 2023-25 Boating Infrastructure Grants
Q02 001 Y N 4,530,777 775,000 775,000
40000067 - 2023-25 Land and Water Conservation Fund
Q03 001 Y N 18,870,851 3,381,000 2,921,034 2,921,034 15.47% 15.47% 459,966
40000068 - 2023-25 Family Forest Fish Passage Progr
D18 26D Y N 4,371,119 1,027,004 2,546,432 2,546,432 58.25% 58.25% (1,519,428)
40000069 - 2021-23 Salmon Recovery Investment from
C23 06A Y N 17,555,090 8,544,980 3,734,663 3,734,663 21.27% 21.27% 4,810,317
40000070 - 2021-23 Grants For Watershed Projects fr
C24 06A Y N 13,536,981 3,527,000 1,919,135 1,919,135 14.17% 14.17% 1,607,865
40000071 - 2021-23 Duckabush Estuary Restoration Pr
C25 06A Y N 10,497,650 4,853,000 4,853,000
40000503 - Planning for Recreation Access Grants
D19 057 Y N 1,826,078 548,996 525,780 525,780 28.79% 28.79% 23,216
40000548 - 2025-27 Washington Wildlife Recreation Grants
E02 070 N N 54,000,000 5,741,000 84,645 84,645 0.15% 0.15% 5,656,355
E03 244 N N 54,000,000 5,741,000 2,045,323 2,045,323 3.78% 3.78% 3,695,677
E04 09C N N 12,000,000 1,277,000 1,277,000
Totals 120,000,000 12,759,000 100,754,037 2,129,968 1.77% 1.77% 10,629,032
40000550 - Lead entity program
B00 057 N Y 2,400,000 731,000 256,810 256,810 10.7% 10.7% 474,190
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 1,458,987 1,458,987 6.64% 6.64% 1,126,009
Q04 001 Y N 80,000,000 5,549,000 159,664 159,664 0.19% 0.19% 5,389,336
Totals 101,960,000 8,133,996 102,629,498 1,618,651 1.59% 1.59% 6,515,345
40000552 - 2025-27 Salmon Recovery Funding Board Riparian Grant Programs
E06 057 N N 20,000,000 3,619,004 638,886 638,886 3.19% 3.19% 2,980,118
40000554 - 2025-27 Puget Sound Acquisition and Restoration
E07 057 N N 50,438,000 5,439,000 1,305,522 1,305,522 2.58% 2.58% 4,133,478
E08 26D N N 10,100,000 1,549,996 1,549,996
Totals 60,538,000 6,988,996 104,573,906 1,305,522 2.16% 2.16% 5,683,474
40000556 - 2025-27 Youth Athletics Facilities
E09 057 N N 19,767,000 2,101,000 153,644 153,644 0.77% 0.77% 1,947,356
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 4,351,000 459,000 104,727,550 459,000
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 14,212 14,212 0.05% 0.05% 2,968,720
Totals 32,545,000 3,570,932 104,741,762 14,212 0.04% 0.04% 3,556,720
40000566 - 2025-27 Estuary and Salmon Restoration Program
E16 26D N N 8,997,000 957,000 957,000
E17 057 N N 6,668,000 709,000 121,821 121,821 1.82% 1.82% 587,179
Totals 15,665,000 1,666,000 104,863,583 121,821 0.78% 0.78% 1,544,179
40000568 - 2025-27 Washington Coastal Restoration and Resiliency Initiative
E18 057 N N 5,800,000 616,000 418,511 418,511 7.21% 7.21% 197,489
E19 26D N N 3,836,000 407,000 407,000
Totals 9,636,000 1,023,000 105,282,094 418,511 4.34% 4.34% 604,489
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 84,990 84,990 0.62% 0.62% 1,364,010
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 2,127,000 111,742 111,742 0.55% 0.55% 2,015,258
40000582 - Grant technical assistance
B02 057 N Y 302,000 150,996 17,696 17,696 5.85% 5.85% 133,300
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 1,691,558 369,000 1,395,148 1,395,148 82.47% 82.47% (1,026,148)
91001662 - Fish Barrier Removal Projects in Skagit
D23 057 Y N 1,053,790 215,000 427,536 427,536 40.57% 40.57% (212,536)
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 23,495,021 4,761,000 1,920,316 1,920,316 8.17% 8.17% 2,840,684
92000131 - Recreation & Conservation Office Recreation Grants
T26 070 Y N 353,000 164,000 150,000 150,000 42.49% 42.49% 14,000
92000131 - Recreation & Conservation Office Recreat
T88 057 Y N 3,571,407 1,671,000 1,842,050 1,842,050 51.57% 51.57% (171,050)
92000458 - Community Outdoor Athletic Facilities Pr
D24 818 Y N 6,564,583 1,244,000 387,215 387,215 5.89% 5.89% 856,785
D25 057 Y N 5,900,000 1,121,004 206,677 206,677 3.5% 3.5% 914,327
Totals 12,464,583 2,365,004 111,825,464 593,892 4.76% 4.76% 1,771,112
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 1,185,722,846 222,238,712 111,825,464 111,825,464 9.43% 9.43% 110,413,248