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Operating Budgeted Expenditures

Operating Budgeted Expenditures
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Natural Resources & Recreation

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Natural Resources & Recreation Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance
Staffing
Total Full Time Equivalent Staff Years 8,461 8,528 8,461 67
Statewide Totals 8,461 8,528 8,461 67
Agencies
Columbia River Gorge Commission 1,560 1,574 1,560 14
Department of Ecology 358,801 504,561 358,801 145,760
Pollution Liability Insurance Program 5,608 5,935 5,608 327
Energy Facility Site Evaluation Council 8,165 14,685 8,165 6,520
State Parks and Recreation Commission 117,689 127,956 117,689 10,267
Recreation and Conservation Funding Board 10,146 11,285 10,146 1,139
Environmental and Land Use Hearings Office 3,723 4,156 3,723 433
State Conservation Commission 20,258 24,495 20,258 4,237
Department of Fish and Wildlife 377,374 397,154 377,374 19,780
Puget Sound Partnership 15,927 24,908 15,927 8,981
Department of Natural Resources 557,287 543,061 557,287 (14,226)
Department of Agriculture 198,476 222,066 198,476 23,590
Statewide Agency Totals 1,675,014 1,881,836 1,675,014 206,822
Objects of Expenditures
Salaries And Wages 720,763 746,441 720,763 25,678
Employee Benefits 236,976 235,030 236,976 (1,946)
Professional Svc Contracts 49,422 90,160 49,422 40,738
Goods\Other Services 452,519 486,950 452,519 34,431
Cost Of Goods Sold
Travel 42,748 45,073 42,748 2,325
Capital Outlays 22,068 31,892 22,068 9,824
Grants, Benefits & Client Services 190,114 270,152 190,114 80,038
Interagency Reimbursements (45,060) (25,419) (45,060) 19,641
Total Objects of Expenditures 1,669,550 1,880,279 1,669,550 210,729
Source of Funds
General Fund State 613,663 531,343 613,663 (82,320)
Other Funds Non-Appropriated 140,987 177,725 140,987 36,738
Other Funds State 643,093 775,248 643,093 132,155
Total Source of Funds 1,397,743 1,484,316 1,397,743 86,573