Natural Resources & Recreation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Natural Resources & Recreation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 7,945 | 8,257 | 8,456 | (199) |
| Statewide Totals | 7,945 | 8,257 | 8,456 | (199) |
Agencies |
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| Columbia River Gorge Commission | 2,128 | 2,661 | 1,684 | 977 |
| Department of Ecology | 334,415 | 506,879 | 234,943 | 271,936 |
| Pollution Liability Insurance Program | 3,867 | 8,196 | 8,496 | (300) |
| Energy Facility Site Evaluation Council | 7,916 | 19,026 | 5,465 | 13,561 |
| State Parks and Recreation Commission | 122,812 | 143,501 | 81,664 | 61,837 |
| Recreation and Conservation Funding Board | 15,852 | 14,323 | 5,455 | 8,868 |
| Environmental and Land Use Hearings Office | 3,337 | 4,381 | 2,469 | 1,912 |
| State Conservation Commission | 25,336 | 39,717 | 19,079 | 20,638 |
| Department of Fish and Wildlife | 354,661 | 407,349 | 244,695 | 162,654 |
| Puget Sound Partnership | 16,587 | 25,445 | 10,760 | 14,685 |
| Department of Natural Resources | 495,478 | 545,899 | 393,542 | 152,357 |
| Department of Agriculture | 193,459 | 202,882 | 111,761 | 91,121 |
| Statewide Agency Totals | 1,575,848 | 1,920,259 | 1,120,013 | 800,246 |
Objects of Expenditures |
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| Salaries And Wages | 625,892 | 727,803 | 454,068 | 273,735 |
| Employee Benefits | 217,687 | 266,246 | 155,655 | 110,591 |
| Professional Svc Contracts | 60,441 | 106,203 | 39,475 | 66,728 |
| Goods\Other Services | 437,105 | 470,225 | 325,656 | 144,569 |
| Travel | 44,880 | 45,588 | 30,776 | 14,812 |
| Capital Outlays | 44,438 | 74,969 | 61,741 | 13,228 |
| Inter Agency/Fund Transfers | 1,583 | 1,515 | (1,515) | |
| Grants, Benefits & Client Services | 194,403 | 255,524 | 107,501 | 148,023 |
| Debt Service | 1,649 | 2,171 | 80 | 2,091 |
| Interagency Reimbursements | (52,671) | (28,765) | (57,263) | 28,498 |
| Intra-Agency Reimbursements | 442 | 294 | 809 | (515) |
| Total Objects of Expenditures | 1,575,849 | 1,920,258 | 1,120,013 | 800,245 |
Source of Funds |
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| General Fund Federal | 190,844 | 278,149 | 108,405 | 169,744 |
| General Fund Private/Local | 45,024 | 53,782 | 27,481 | 26,301 |
| General Fund State | 516,139 | 551,508 | 454,876 | 96,632 |
| Other Funds Federal | 26,926 | 5,273 | 4,710 | 563 |
| Other Funds Non-Appropriated | 167,226 | 180,284 | 99,662 | 80,622 |
| Other Funds Private/Local | 8,122 | 17,187 | 3,986 | 13,201 |
| Other Funds State | 621,567 | 834,075 | 420,895 | 413,180 |
| Total Source of Funds | 1,575,848 | 1,920,258 | 1,120,015 | 800,243 |
