Department of Fish and Wildlife
RCW 77
The Department of Fish and Wildlife is state government’s principal steward of fish and wildlife resources. The Department administers programs that conserve native fish and wildlife, protect and enhance the environment, and provide recreational and commercial fishing, hunting, wildlife viewing, and other sustainable opportunities for millions of Washington residents and visitors.
Agency Mission
The Washington Department of Fish and Wildlife serves Washington's citizens by protecting, restoring, and enhancing fish and wildlife and their habitats, while providing sustainable and wildlife related recreational and commercial opportunities.
| Request | 753,052,000 |
|---|---|
| Net change from current biennium | 63,193,000 Increase |
| Percent change from current biennium | 9.2% Increase |
Operating Budget: Summary
Appropriated Funds
| 2019-21 Appropriations | Appropriated Funds | Expenditures | |||
|---|---|---|---|---|---|
| Amount | Estimated Balance | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed | |
| 140,234,000 | (27,004,000) | General Fund - Federal | 114,365,971 | 167,238,000 | 186,284,000 |
| 517,000 | (2,000,000) | Special Wildlife Account - Federal | 136,014 | 2,517,000 | 3,469,000 |
| 5,001,000 | Reg Fish Enhance Salmonid Recovery - Federal | 2,018,083 | 5,001,000 | 5,001,000 | |
| 69,619,000 | (1,863,000) | General Fund - Private/Local | 53,521,932 | 71,482,000 | 64,930,000 |
| 3,653,000 | (2,680,000) | Special Wildlife Account - Private/Local | 1,936,477 | 6,333,000 | 6,421,000 |
| 161,487,000 | General Fund - State | 93,643,196 | 161,487,000 | 160,568,000 | |
| 701,000 | ORV & Nonhighway Account - State | 699,000 | 701,000 | 646,000 | |
| 11,873,000 | Aquatic Lands Enhancement Account - State | 10,423,000 | 11,873,000 | 12,175,000 | |
| 3,333,000 | Recreational Fisheries Enhancement - State | 3,037,468 | 3,333,000 | 3,296,000 | |
| (122,461,000) | State Building Construction Account - State | 122,461,000 | 184,943,000 | ||
| Disaster Response Account - State | |||||
| 2,825,000 | Warm Water Game Fish Account - State | 2,278,354 | 2,825,000 | 2,760,000 | |
| 675,000 | East Wash Pheasant Enhancement Acct - State | 495,682 | 675,000 | 675,000 | |
| Aquatic Invasive Species Enf. Acct. - State | |||||
| Aquatic Invasive Sp Prevention Acct - State | |||||
| 115,447,000 | (2,000,000) | Limited Fish and Wildlife Account - State | 112,113,808 | 117,447,000 | 33,856,000 |
| 350,000 | 350,000 | Motor Vehicle Account - State | 246,556 | ||
| 2,904,000 | Special Wildlife Account - State | 1,131,562 | 2,904,000 | 2,891,000 | |
| 361,000 | Wildlife Rehabilitation Account - State | 361,000 | 361,000 | 661,000 | |
| Budget Stabilization Account - State | |||||
| 10,000 | Ballast Water & Biofouling Mgt Acct - State | 9,123 | 10,000 | 10,000 | |
| Hydraulic Project Approval Account - State | 178,290 | ||||
| Environ Legacy Stewardship Account - State | 2,763,000 | ||||
| 1,199,000 | Oil Spill Prevention Account - State | 1,107,407 | 1,199,000 | 1,161,000 | |
| 1,906,000 | Aquatic Invasive Species Mngmt Acct - State | 1,491,097 | 1,906,000 | 1,025,000 | |
| 2,947,000 | Model Toxics Control Operating Acct - State | 2,947,000 | 2,963,000 | ||
| Fish, Wildlife and Conservation Acc - State | 73,232,000 | ||||
| 5,186,000 | 5,186,000 | Pension Funding Stabilization Acct - State | 5,178,000 | ||
| 524,000 | Oyster Reserve Land Account - State | 269,412 | 524,000 | 524,000 | |
| Performance Audits of Government - State | 325,000 | ||||
| 530,752,000 | (152,472,000) | Total Appropriated Funds | 407,729,430 | 683,224,000 | 747,491,000 |
Non-Appropriated Funds
| 2019-21 Non-Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Balance | Non-Apropriated Funds | 2017-19 Actual | 2019-21 Estimated | 2021-23 Proposed |
| (858,000) | Fish & Wildlife Enforcement Reward - Nonappropriated | 580,088 | 858,000 | 542,000 | |
| (306,000) | WA Coast Crab Pot Buoy Tag Account - Nonappropriated | 180,956 | 306,000 | 134,000 | |
| (497,000) | Rockfish Research Account - Nonappropriated | 419,587 | 497,000 | 488,000 | |
| Col Riv Salmon/Steelhead Endrsmnt - Nonappropriated | 3,844,632 | ||||
| (100,000) | Wolf-Livestock Conflict Account - Nonappropriated | 16,675 | 100,000 | 100,000 | |
| (2,824,000) | Regional Fisheries Enhance Group - Nonappropriated | 2,037,570 | 2,824,000 | 2,271,000 | |
| (100,000) | Fish and Wildlife Fed Lnds Rev Acct - Nonappropriated | 100,000 | 100,000 | ||
| (94,000) | Coastal Crab Account - Nonappropriated | 54,273 | 94,000 | 95,000 | |
| (42,000) | Puget Sound Crab Pot Buoy Tag Acct - Nonappropriated | 53,811 | 42,000 | 42,000 | |
| (1,814,000) | Fish & Wildlife Equipment Revolving - Nonappropriated | 1,837,981 | 1,814,000 | 1,789,000 | |
| 1,157,464 | 1,157,464 | Info Tech Invest Rev Acct - Nonappropriated | 1,446,574 | ||
| 1,157,464 | (5,477,536) | Total Non-Appropriated Funds | 10,472,146 | 6,635,000 | 5,561,000 |
Capital Budget: Summary
| Appropriated Funds | Expenditures | ||||
|---|---|---|---|---|---|
| Amount | Estimated Balance | Actual | Estimated | Proposed | |
| 22,533,480 | 22,533,480 | General Fund - Federal | 11,397,433 | ||
| 2,000,000 | 2,000,000 | Special Wildlife Account - Federal | 856,297 | ||
| 1,854,949 | 1,854,949 | General Fund - Private/Local | 1,495,051 | ||
| 2,596,580 | 2,596,580 | Special Wildlife Account - Private/Local | 303,420 | ||
| 109,305,080 | 109,305,080 | State Building Construction Account - State | 62,346,187 | ||
| 1,603,102 | 1,603,102 | Limited Fish and Wildlife Account - State | 497,253 | ||
| 139,893,191 | 139,893,191 | Total Appropriated Funds | 76,895,640 | ||
Operating Budget: Program Summary
| Program Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| Actual | Estimated | Estimated | Proposed | Proposed | |
| Annual Total | 215,144,477 | 225,500,583 | 89,162,455 | 246,423,000 | 254,253,000 |
Operating Budget: Change from Preceding Biennium
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 21,132,087 | 5.3% | (103,538,539) | (24.8%) | 186,012,962 | 59.1% |
Employment Summary
| Actual | Estimated | Proposed | |||
|---|---|---|---|---|---|
| 2018-19 Actual | 2019-20 Estimated | 2020-21 Estimated | 2021-22 Proposed | 2022-23 Proposed | |
| FTE Staff Years | 1,726.2 | 1,729.2 | 1,720.2 | 1,592.5 | 1,576.8 |
