Natural Resources & Recreation
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 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 | 9,499 | (1,245) |
| Statewide Totals | 7,945 | 8,254 | 9,499 | (1,245) |
Agencies |
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| Columbia River Gorge Commission | 2,128 | 2,611 | 397 | 2,214 |
| Department of Ecology | 334,415 | 505,402 | 48,178 | 457,224 |
| Pollution Liability Insurance Program | 3,867 | 8,196 | 787 | 7,409 |
| Energy Facility Site Evaluation Council | 7,916 | 19,026 | 739 | 18,287 |
| State Parks and Recreation Commission | 122,812 | 143,501 | 20,942 | 122,559 |
| Recreation and Conservation Funding Board | 15,852 | 14,283 | 2,540 | 11,743 |
| Environmental and Land Use Hearings Office | 3,337 | 4,381 | 578 | 3,803 |
| State Conservation Commission | 25,336 | 39,717 | 2,544 | 37,173 |
| Department of Fish and Wildlife | 354,661 | 406,148 | 58,515 | 347,633 |
| Puget Sound Partnership | 16,587 | 25,445 | 1,612 | 23,833 |
| Department of Natural Resources | 495,478 | 542,814 | 112,410 | 430,404 |
| Department of Agriculture | 193,459 | 202,882 | 20,363 | 182,519 |
| Statewide Agency Totals | 1,575,848 | 1,914,406 | 269,605 | 1,644,801 |
Objects of Expenditures |
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| Salaries And Wages | 625,892 | 733,662 | 125,094 | 608,568 |
| Employee Benefits | 217,687 | 268,577 | 40,900 | 227,677 |
| Professional Svc Contracts | 60,441 | 101,382 | 3,966 | 97,416 |
| Goods\Other Services | 437,105 | 462,326 | 76,649 | 385,677 |
| Travel | 44,880 | 45,704 | 7,656 | 38,048 |
| Capital Outlays | 44,438 | 74,678 | 2,659 | 72,019 |
| Inter Agency/Fund Transfers | 1,583 | 1,515 | (1,515) | |
| Grants, Benefits & Client Services | 194,403 | 254,562 | 10,557 | 244,005 |
| Debt Service | 1,649 | 2,171 | 2,171 | |
| Interagency Reimbursements | (52,671) | (28,765) | 462 | (29,227) |
| Intra-Agency Reimbursements | 442 | 109 | 147 | (38) |
| Total Objects of Expenditures | 1,575,849 | 1,914,406 | 269,605 | 1,644,801 |
Source of Funds |
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| General Fund Federal | 190,844 | 278,149 | 21,178 | 256,971 |
| General Fund Private/Local | 45,024 | 53,782 | 5,470 | 48,312 |
| General Fund State | 516,139 | 551,319 | 131,775 | 419,544 |
| Other Funds Federal | 26,926 | 5,273 | 292 | 4,981 |
| Other Funds Non-Appropriated | 167,226 | 178,062 | 21,353 | 156,709 |
| Other Funds Private/Local | 8,122 | 17,187 | 724 | 16,463 |
| Other Funds State | 621,567 | 830,634 | 88,813 | 741,821 |
| Total Source of Funds | 1,575,848 | 1,914,406 | 269,605 | 1,644,801 |
