Natural Resources & Recreation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 8,254 | 8,892 | (638) |
| Statewide Totals | 7,945 | 8,254 | 8,892 | (638) |
Agencies |
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| Columbia River Gorge Commission | 2,128 | 2,611 | 1,075 | 1,536 |
| Department of Ecology | 334,415 | 506,879 | 140,001 | 366,878 |
| Pollution Liability Insurance Program | 3,867 | 8,196 | 1,984 | 6,212 |
| Energy Facility Site Evaluation Council | 7,916 | 19,026 | 2,978 | 16,048 |
| State Parks and Recreation Commission | 122,812 | 143,501 | 51,695 | 91,806 |
| Recreation and Conservation Funding Board | 15,852 | 14,283 | 2,949 | 11,334 |
| Environmental and Land Use Hearings Office | 3,337 | 4,381 | 1,567 | 2,814 |
| State Conservation Commission | 25,336 | 39,717 | 10,811 | 28,906 |
| Department of Fish and Wildlife | 354,661 | 407,349 | 158,211 | 249,138 |
| Puget Sound Partnership | 16,587 | 25,445 | 5,693 | 19,752 |
| Department of Natural Resources | 495,478 | 545,037 | 296,656 | 248,381 |
| Department of Agriculture | 193,459 | 202,882 | 67,893 | 134,989 |
| Statewide Agency Totals | 1,575,848 | 1,919,307 | 741,513 | 1,177,794 |
Objects of Expenditures |
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| Salaries And Wages | 625,892 | 734,553 | 295,117 | 439,436 |
| Employee Benefits | 217,687 | 268,903 | 99,124 | 169,779 |
| Professional Svc Contracts | 60,441 | 103,814 | 21,980 | 81,834 |
| Goods\Other Services | 437,105 | 463,577 | 241,852 | 221,725 |
| Travel | 44,880 | 45,704 | 21,731 | 23,973 |
| Capital Outlays | 44,438 | 74,678 | 13,918 | 60,760 |
| Inter Agency/Fund Transfers | 1,583 | 1,515 | (1,515) | |
| Grants, Benefits & Client Services | 194,403 | 254,562 | 56,201 | 198,361 |
| Debt Service | 1,649 | 2,171 | 2,171 | |
| Interagency Reimbursements | (52,671) | (28,765) | (9,926) | (18,839) |
| Intra-Agency Reimbursements | 442 | 109 | 109 | |
| Total Objects of Expenditures | 1,575,849 | 1,919,306 | 741,512 | 1,177,794 |
Source of Funds |
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| General Fund Federal | 190,844 | 278,149 | 63,829 | 214,320 |
| General Fund Private/Local | 45,024 | 53,782 | 16,493 | 37,289 |
| General Fund State | 516,139 | 551,458 | 343,114 | 208,344 |
| Other Funds Federal | 26,926 | 5,273 | 2,250 | 3,023 |
| Other Funds Non-Appropriated | 167,226 | 180,284 | 62,279 | 118,005 |
| Other Funds Private/Local | 8,122 | 17,187 | 2,158 | 15,029 |
| Other Funds State | 621,567 | 833,173 | 251,391 | 581,782 |
| Total Source of Funds | 1,575,848 | 1,919,306 | 741,514 | 1,177,792 |
