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461 - Department of Ecology

Last Updated: 04/04/2024

Through March 2024

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
19742006 - Water Supply Facilities
A31 072 Y N 295,000 144,500 144,500
19972012 - Low-Level Nuclear Waste Disposal Trench
J00 125 Y N 1,644,167 825,613 59,749 1,405,744 1,465,493 89% 4% 765,864
20042951 - Twin Lake Aquifer Recharge Project
G28 057 Y N 128,000 64,000 64,000
20052852 - Quad City Water Right Mitigation
G42 057 Y N 116,000 58,500 58,500
20081951 - Transfer of Water Rights for Cabin Owner
I05 057 Y N 57,000 28,000 28,000
30000028 - Watershed Plan Implementation and Flow A
J17 057 Y N 49,366 24,463 3,663 3,663 7% 7% 20,800
30000213 - Watershed Plan Implementation and Flow A
K06 057 Y N 67,000 32,800 32,800
30000216 - Remedial Action Grant Program
A02 23N Y N 14,418,114 2,964,433 978,830 13,439,283 14,418,113 100% 7% 1,985,603
30000280 - ASARCO - Tacoma Smelter Plume and Mines
K15 15H Y N 2,070,908 199,482 199,482
30000282 - Padilla Bay Federal Capital Projects
P04 001 Y N 60,000 29,425 29,425
30000331 - Watershed Plan Implementation and Flow A
S07 057 Y N 856,861 429,000 429,000
30000333 - Dungeness Water Supply & Mitigation
S09 057 Y N 375,000 181,000 65,953 99,342 165,295 44% 18% 115,047
30000334 - ASARCO Cleanup
S11 15H Y N 443,000 25,000 29,964 102,084 132,048 30% 7% (4,964)
30000374 - Remedial Action Grants
A07 23N Y N 6,017,768 1,253,951 1,190,925 4,818,200 6,009,125 100% 20% 63,026
30000432 - Eastern Washington Clean Sites Initiativ
A09 23N Y N 4,439,477 2,350,000 181,596 3,829,891 4,011,487 90% 4% 2,168,404
30000458 - Remedial Action Grants
U57 057 Y N 8,853,936 480,000 61,919 2,033,526 2,095,445 24% 0.69% 418,081
30000537 - Floodplains by Design
T88 057 Y N 1,612,719 1,612,719 1,607,672 1,607,672 100% 100% 5,047
30000538 - ASARCO Cleanup
T26 15H Y N 963,230 616,806 580,117 208,018 788,135 82% 60% 36,689
30000542 - Cleanup Toxics Sites - Puget Sound
A13 23N Y N 1,879,432 696,136 409,961 1,447,858 1,857,819 99% 22% 286,175
30000588 - Columbia River Water Supply Development
T90 296 Y N 143,835 70,452 892 892 0.62% 0.62% 69,560
30000589 - Sunnyside Valley Irrigation District Wat
T25 057 Y N 1,125,000 558,000 558,000
30000590 - Yakima River Basin Water Supply
A54 355 Y N 294,000 146,000 146,000
30000591 - Watershed Plan Implementation and Flow A
T97 057 Y N 875,000 875,000 875,000
30000670 - ASARCO Cleanup
U05 15H Y N 9,538,762 4,395,637 2,743,481 6,065,118 8,808,599 92% 29% 1,652,156
30000673 - Sunnyside Valley Irrigation District Wat
U78 057 Y N 1,686,938 1,686,938 4,410 400,000 404,410 24% 0.26% 1,682,528
30000704 - 2015-17 Restored Eastern Washington Clea
U28 057 Y N 2,048,301 100,000 66,985 7,196 74,181 4% 3% 33,015
30000705 - 2017-19 Centennial Clean Water program
U96 057 Y N 3,784,394 2,675,000 1,794,934 15,351 1,810,285 48% 47% 880,066
30000706 - Floodplains by Design 2017-19
U19 057 Y N 8,015,646 5,068,809 3,080,683 4,479,697 7,560,380 94% 38% 1,988,126
30000707 - 2017-19 Remedial Action Grants
A14 23N Y N 998,409 175,000 16,397 818,564 834,961 84% 2% 158,603
30000708 - Swift Creek Natural Asbestos Flood Control and Cleanup
C28 057 Y N 123,000 122,656 122,656 122,656 100% 100%
30000712 - Columbia River Water Supply Development
U47 296 Y N 893,000 437,000 437,000
U56 057 Y N 1,288,514 671,405 298,258 1,094,132 1,392,390 108% 23% 373,147
Totals 2,181,514 1,108,405 13,299,045 1,094,132 1,392,390 108% 23% 810,147%
30000712 - Columbia River Water Supply Development Program
U98 10P Y N 4,203,127 2,127,000 302,376 727,416 1,029,792 25% 7% 1,824,624
30000714 - Watershed Plan Implementation and Flow A
U91 057 Y N 3,341,076 1,656,000 117,252 261,355 378,607 11% 4% 1,538,748
30000740 - Water Irrigation Efficiencies Program
U33 057 Y N 204,000 100,000 100,000
30000742 - 2017-19 Eastern Washington Clean Sites I
A17 23N Y N 1,727,000 325,000 24,989 24,989 1% 325,000
30000763 - 2015-17 Restored Clean Up Toxics Sites -
U62 057 Y N 1,557,000 888,460 529,748 466,556 996,304 64% 34% 358,712
30000796 - 2017-19 Stormwater Financial Assistance
A19 23R Y N 2,882,926 2,835,000 2,522,469 209,470 2,731,939 95% 87% 312,531
U41 057 Y N 16,651,139 3,675,000 8,424,297 7,914,335 16,338,632 98% 51% (4,749,297)
Totals 19,534,065 6,510,000 25,195,187 8,123,805 19,070,571 193% 138% (4,436,766%)
30000797 - 2015-17 Restored Stormwater Financial As
U18 057 Y N 5,080,502 1,750,000 1,535,309 1,619,410 3,154,719 62% 30% 214,691
40000018 - VW Settlement Funded Projects
M22 001 Y N 83,575,005 9,870,927 5,589,743 37,784,866 43,374,609 52% 7% 4,281,184
40000109 - Reduce Air Pollution from Transit/Sch. B
U07 216 Y N 8,417,488 4,099,453 5,106,780 3,203,217 8,309,997 99% 61% (1,007,327)
40000110 - 2019-21 Water Pollution Control Revolving Program
A22 727 Y N 63,940,766 63,940,766 63,940,766 63,940,766 100% 100%
40000111 - 2019-21 Sunnyside Valley Irrigation District
A23 057 Y N 2,365,833 1,005,000 35,780 35,780 2% 1,005,000
40000114 - 2019-21 ASARCO Cleanup
A24 15H Y N 6,000,000 1,202,943 559,678 559,678 9% 9% 643,265
40000115 - 2019-21 Reducing Toxic Diesel Emissions
A25 216 Y N 193,310 193,310 193,310
40000116 - 2019-21 Centennial Clean Water Program
A26 057 Y N 9,108,471 3,200,000 1,834,708 6,357,637 8,192,345 90% 20% 1,365,292
40000117 - 2019-21 Eastern Washington Clean Sites I
A27 23N Y N 11,961,301 1,250,000 118,533 307,813 426,346 4% 0.99% 1,131,467
40000127 - Padilla Bay Federal Capital Projects
L00 001 Y N 500,000
40000129 - 2019-21 Floodplains by Design
A30 057 Y N 25,002,483 8,078,384 7,556,874 17,441,409 24,998,283 100% 30% 521,510
40000130 - 2019-21 Clean Up Toxics Sites – Puget So
A32 23N Y N 11,205,009 3,997,959 2,284,895 5,691,050 7,975,945 71% 20% 1,713,064
40000144 - 2019-21 Stormwater Financial Assistance
A33 23R Y N 21,133,417 6,225,000 4,183,697 13,338,343 17,522,040 83% 20% 2,041,303
40000146 - 2015 Drought Authority
A34 05W Y N 669,000 332,000 12,098 62,903 75,001 11% 2% 319,902
40000149 - Healthy Housing Remediation Program
A37 23N Y N 2,671,820 2,363,744 2,300,291 2,300,291 86% 86% 63,453
40000152 - 2019-21 Columbia River Water Supply Deve
A39 296 Y N 2,254,960 1,125,000 714,151 1,318,731 2,032,882 90% 32% 410,849
A40 057 Y N 15,088,289 7,499,889 4,107,823 12,511,154 16,618,977 110% 27% 3,392,066
Totals 17,343,249 8,624,889 125,040,533 13,829,885 18,651,859 200% 59% 3,802,915%
40000152 - 2019-21 Columbia River Water Supply Development Program
A41 355 Y N 10,360,000 5,290,000 824,084 824,084 8% 5,290,000
40000177 - 2019-21 Streamflow Restoration Program
A42 366 Y N 25,554,350 12,640,000 2,414,695 21,515,146 23,929,841 94% 9% 10,225,305
40000179 - 2019-21 Yakima River Basin Water Supply
A43 057 Y N 12,612,121 6,220,034 1,710,321 11,728,461 13,438,782 107% 14% 4,509,713
40000193 - Zosel Dam Preservation
A44 057 Y N 80,000 40,000 1,870 1,870 2% 2% 38,130
40000194 - 2019-21 Protect Investments in Cleanup R
A45 23N Y N 4,016,241 1,710,989 1,051,226 684,869 1,736,095 43% 26% 659,763
40000209 - 2019-21 Chehalis Basin Strategy
A47 057 Y N 17,942,221 5,520,426 3,864,279 29,351,104 33,215,383 185% 22% 1,656,147
40000210 - Chemical Action Plan Implementation
A48 23N Y N 261,000 156,600 32,054 190,052 222,106 85% 12% 124,546
40000211 - 2019-21 Remedial Action Grants
A49 23N Y N 30,696,016 4,800,000 1,567,974 14,932,232 16,500,206 54% 5% 3,232,026
40000286 - 2020 Eastern Washington Clean Sites Init
A21 23N Y N 575,363 164,761 68,587 106,776 175,363 30% 12% 96,174
40000288 - 2020 Remedial Action Grants
A57 23N Y N 18,717,789 8,000,000 6,286,908 8,303,182 14,590,090 78% 34% 1,713,092
40000303 - 2021-23 ASARCO Everett Smelter Plume Cle
C00 23N Y N 10,542,410 1,422,097 9,929 360,381 370,310 4% 0.09% 1,412,168
40000304 - 2021-23 Remedial Action Grant Program
C01 23N Y N 64,765,492 13,800,000 1,987,079 20,420,658 22,407,737 35% 3% 11,812,921
40000336 - 2021-23 Stormwater Financial Assistance
C02 23R Y N 62,707,847 15,050,000 10,458,063 41,772,671 52,230,734 83% 17% 4,591,937
40000337 - 2021-23 Water Pollution Control Revolvin
C03 727 Y N 225,000,000 225,000,000 125,569,918 321,692,666 447,262,584 199% 56% 99,430,082
N01 727 Y N 7,864,520 7,864,520 7,864,520 7,864,520 100% 100%
Totals 232,864,520 232,864,520 287,927,956 321,692,666 455,127,104 299% 156% 99,430,082%
40000338 - 2021-23 Waste Tire Pile Cleanup and Prev
C04 08R Y N 122,140 122,140 23 122,000 122,023 100% 0.01% 122,117
40000340 - 2021-23 Eastern Washington Clean Sites I
C06 23N Y N 20,241,905 700,000 66,145 5,335,799 5,401,944 27% 0.32% 633,855
40000346 - 2021-23 Clean Up Toxic Sites – Puget Sou
C07 23N Y N 4,594,894 1,250,000 603,335 1,136,316 1,739,651 38% 13% 646,665
40000359 - 2021-23 Centennial Clean Water Program
C08 23N Y N 31,854,472 9,800,000 6,744,537 20,740,751 27,485,288 86% 21% 3,055,463
40000360 - 2021-23 Protect Investments in Cleanup R
C09 23N Y N 9,878,699 2,164,110 571,273 1,380,244 1,951,517 20% 6% 1,592,837
40000371 - 2021-23 Reducing Toxic Wood Stove Emissi
C10 23N Y N 473,205 473,205 75,519 383,617 459,136 97% 16% 397,686
40000375 - 2021-23 Freshwater Aquatic Invasive Plan
C11 222 Y N 779,327 779,327 203,931 95,148 299,079 38% 26% 575,396
40000376 - 2021-23 Freshwater Algae Grant Program
C12 10A Y N 410,607 410,607 43,423 68,212 111,635 27% 11% 367,184
40000378 - 2021-23 Healthy Housing Remediation
A51 23N Y N 5,575,480 3,603,741 2,548,002 555,739 3,103,741 56% 46% 1,055,739
40000386 - 2021-23 ASARCO Tacoma Smelter Plume Clea
C14 15H Y N 3,000,000
40000387 - 2021-23 Chehalis Basin Strategy
C15 057 Y N 49,757,176 15,898,927 9,269,146 82,677,782 91,946,928 185% 19% 6,629,781
40000388 - 2021-23 Coastal Wetlands Federal Funds
N02 001 Y N 10,713,829 8,347,947 3,959,915 8,433,366 12,393,281 116% 37% 4,388,032
40000389 - 2021-23 Floodplains by Design
C16 057 Y N 37,385,323 10,200,360 13,964,266 22,962,746 36,927,012 99% 37% (3,763,906)
40000390 - 2021-23 Reducing Diesel GHG & Toxic Emis
C17 23N Y N 14,022,947 10,379,601 8,114,175 5,040,156 13,154,331 94% 58% 2,265,426
40000391 - 2021-23 Sunnyside Valley Irrigation Dist
C18 057 Y N 4,281,000 2,000,000 74,119 526,481 600,600 14% 2% 1,925,881
40000396 - 2021-23 Puget Sound Nutrient Reduction G
C19 057 Y N 8,205,236 3,172,656 1,733,130 5,530,648 7,263,778 89% 21% 1,439,526
40000397 - 2021-23 Streamflow Restoration Program
C20 366 Y N 39,038,555 14,734,612 7,153,335 8,598,820 15,752,155 40% 18% 7,581,277
40000399 - 2021-23 Columbia River Water Supply Deve
C21 296 Y N 1,446,661 730,148 64,273 65,556 129,829 9% 4% 665,875
C22 057 Y N 38,178,654 18,240,051 2,823,246 8,796,838 11,620,084 30% 7% 15,416,805
Totals 39,625,315 18,970,199 345,939,749 8,862,394 11,749,913 39% 12% 16,082,680%
40000422 - 2021-23 Yakima River Basin Water Supply
C23 057 Y N 17,720,000 8,710,098 599,014 16,800,747 17,399,761 98% 3% 8,111,084
40000436 - 2021-23 Product Replacement Program
C24 23N Y N 3,405,573 1,245,922 1,065,837 612,237 1,678,074 49% 31% 180,085
40000464 - Pacific Wood Treating Site Cleanup – Cle
C29 15H Y N 2,326,000 300,000 58,980 281,020 340,000 15% 3% 241,020
40000465 - 2022 Clean Up Toxic Sites – Puget Sound
C30 23N Y N 3,989,003 423,218 193,141 80,077 273,218 7% 5% 230,077
40000470 - 2022 Community-Based Public-Private Stor
C32 23R Y N 930,937 930,937 171,439 714,149 885,588 95% 18% 759,498
40000473 - 2022 Water Pollution Control Revolving P
C33 727 Y N 200,000,000 45,000,000 45,000,000
40000474 - 2023-25 Reducing Diesel Greenhouse Gases (GHG) and Toxic Emissions
D00 23N N N 15,632,000 5,294,475 124,449 124,449 0.79% 0.79% 5,170,026
40000475 - 2023-25 Coastal Wetlands Federal Funds
Q00 001 N N 14,000,000
40000476 - 2023-25 Chehalis Basin Strategy Projects
D07 057 N Y 66,100,000 8,296,685 1,479,790 61,114,070 62,593,860 95% 2% 6,816,895
40000476 - 2023-25 Chehalis Basin Strategy Operations
D08 057 N Y 3,900,000 1,931,904 901,087 901,087 23% 23% 1,030,817
40000477 - 2023-25 Freshwater Aquatic Invasive Plants
D02 222 N N 1,700,000 618,006 340,285 513,963 854,248 50% 20% 277,721
40000478 - 2023-25 Freshwater Algae Grant Program
D03 10A N N 710,000 245,643 60,831 124,190 185,021 26% 9% 184,812
40000479 - 2023-25 Reducing Toxic Wood Stove Emissions
D05 23N N Y 4,044,000 2,016,546 500,057 3,172,648 3,672,705 91% 12% 1,516,489
40000479 - 2023-25 Wood Stove - Air Agencies
D06 23N N Y 100,000 50,000 50,000
40000480 - 2023-25 Affordable Housing Cleanup Grant Program
D09 23N N N 12,259,000 1,820,000 13,462 800,000 813,462 7% 0.10% 1,806,538
40000486 - 2023-25 Product Replacement Program
D10 23N N N 6,500,000 1,394,291 335,501 2,120,379 2,455,880 38% 5% 1,058,790
40000487 - 2023-25 Clean Up Toxic Sites – Puget Sound
D11 23N N N 7,455,000 700,000 1,707 1,707 0.02% 700,000
40000495 - 2023-25 Remedial Action Grant Program
D12 23N N N 115,111,000 6,670,710 732,250 1,300,000 2,032,250 2% 0.63% 5,938,460
40000526 - 2023-25 Protect Investments in Cleanup Remedies
D13 23N N N 4,450,000
40000529 - 2023-25 ASARCO Everett Smelter Plume Cleanup
D14 23N N N 7,679,000 563,700 222,263 222,263 3% 3% 341,437
40000530 - investigation of PFAS contaminated drinking water
D17 057 N Y 1,500,000 500,000 500,000
40000530 - Sammamish Plateau Water and Sewer District for a municipal water treatment plant
D18 23N N Y 7,857,000 1,400,000 7,857,000 7,857,000 100% 1,400,000
40000533 - 2023-25 Eastern Washington Clean Sites Initiative
D19 23N N N 950,000 175,000 57,406 17,468 74,874 8% 6% 117,594
40000538 - 2023-25 Swift Creek Natural Asbestos Flood Control and Cleanup
D20 057 N N 4,000,000 4,000,000 2,000,000 2,000,000 4,000,000 100% 50% 2,000,000
40000539 - 2023-25 Stormwater Financial Assistance Program
D21 23R N N 68,000,000 5,633,000 2,396,973 17,223,126 19,620,099 29% 4% 3,236,027
40000540 - 2023-25 Floodplains by Design
D22 26D N N 17,592,000 1,159,108 9,636 17,033,544 17,043,180 97% 0.05% 1,149,472
D23 057 N N 49,800,000 3,185,670 141,172 25,140,608 25,281,780 51% 0.28% 3,044,498
Totals 67,392,000 4,344,778 357,343,322 42,174,152 42,324,960 148% 0.33% 4,193,970%
40000559 - 2023-25 Sunnyside Valley Irrigation District
D24 057 N N 3,246,000 1,608,330 2,695,000 2,695,000 83% 1,608,330
40000563 - 2023-25 Water Pollution Control Revolving Program
D26 727 N N 435,000,000 133,218 133,218
Q03 727 N N 200,000,000 100,000,000 41,428,480 5,324,000 46,752,480 23% 21% 58,571,520
Totals 635,000,000 100,133,218 398,771,802 5,324,000 46,752,480 23% 21% 58,704,738%
40000564 - 2023-25 State Match - Water Pollution Control Revolving Program
D27 727 N N 35,000,000 17,500,000 6,233,800 6,233,800 18% 18% 11,266,200
40000565 - 2023-25 Streamflow Restoration Program
A59 366 Y N 40,000,000
40000567 - 2023-25 Sewer Overflow & Stormwater Reuse Municipal Grants Prog
Q01 001 N N 16,700,000 3,000,000 3,000,000
40000568 - 2023-25 Waste Tire Pile Cleanup and Prevention
D29 08R N N 1,000,000 419,117 752,421 47,365 799,786 80% 75% (333,304)
40000569 - 2023-25 Stormwater Public Private Partnerships
D30 23R N N 3,000,000 286,504 286,504
40000570 - Elevator Restorations at Ecology Facilities
D31 057 N N 1,735,000
40000571 - 2023-25 Centennial Clean Water Program
D28 23N N N 40,000,000 2,725,000 501,128 4,792,626 5,293,754 13% 1% 2,223,872
40000572 - 2023-25 Yakima River Basin Water Supply
D32 057 N N 49,000,000 20,793,447 199,242 346,399 545,641 1% 0.40% 20,594,205
40000583 - Odessa - OGWRP EL 22.1 Pipeline Turnouts Project
D25 057 N Y 5,500,000
40000583 - 2023-25 Columbia River Water Supply Development Program
D33 296 N N 1,500,000 607,000 607,000
D34 057 N N 25,550,000 10,723,755 483,382 781,574 1,264,956 5% 2% 10,240,373
Totals 27,050,000 11,330,755 406,941,775 781,574 1,264,956 5% 2% 10,847,373%
40000583 - Odessa Groundwater Replacement Project
D35 057 N Y 32,800,000 12,800,000 804,319 34,638,540 35,442,859 108% 2% 11,995,681
40000583 - 2023-25 Columbia River - USBR Transfer
D36 057 N Y 850,000 350,000 350,000
40000604 - Product Testing Laboratory
D37 057 N N 350,000 350,000 350,000
40000605 - 2023-25 Zosel Dam Preservation
D38 057 N N 5,549,000 63,480 127,858 283,213 411,071 7% 2% (64,378)
40000606 - Improving Air Quality in Overburdened Communities Initiative
D39 26E N N 21,400,000 677,436 102,003 102,003 0.47% 0.47% 575,433
40000611 - Landfill Methane Capture
D40 26C N N 10,100,000 89,480 231,688 231,688 2% 2% (142,208)
40000611 - Cowlitz County PUD Landfill Methane Capture
D41 26C N Y 4,900,000
40000612 - Padilla Bay Samish Conservation Area
Q02 001 N N 2,333,000 2,223,350 1,895,575 280,295 2,175,870 93% 81% 327,775
40000613 - Cleanup Settlement Account Projects
D47 15H N N 2,200,000
40000618 - Eastside Fire and Rescue Pilot PFAS Cleanup
D48 23N N N 2,000,000
91000347 - Skagit Water
U08 057 Y N 1,521,000 760,000 760,000
91000359 - PFAS Pilot Project
C25 057 Y N 134,157 134,157 126,345 126,345 94% 94% 7,812
91000373 - 2021-23 Water Banking
C26 057 Y N 4,520,012 1,939,998 4,369,442 4,369,442 97% 1,939,998
C34 05W Y N 9,000,000 4,300,000 107,022 2,718,919 2,825,941 31% 1% 4,192,978
Totals 13,520,012 6,239,998 410,336,585 7,088,361 7,195,383 128% 1% 6,132,976%
91000378 - PSCAA Ultra-fine Particle Monitoring
D42 26E N N 400,000 350,000 121 399,879 400,000 100% 0.03% 349,879
91000382 - PFAS Statewide Funding Strategy
D43 23N N N 400,000 195,745 8,589 8,589 2% 2% 187,156
91000383 - DDT Soil Remediation Pilot
D46 23N N N 5,000,000 150,000 720,000 720,000 14% 150,000
91000390 - City of Ruston Contamination Remediation
D49 23N N N 1,109,000
92000076 - Storm Water Improvements
U63 057 Y N 15,306,995 4,470,000 2,602,174 9,437,087 12,039,261 79% 17% 1,867,826
92000142 - Drought Response
T91 05W Y N 1,189,241 584,241 59,408 622,294 681,702 57% 5% 524,833
92000193 - Pier 63 Creosote Removal
C27 23N Y N 362,119 362,119 362,119 362,119 100% 100%
92000195 - 2022 Stormwater Projects
C35 23R Y N 4,855,000 1,213,750 1,213,750
92000200 - North Shore Levee
D44 057 N N 18,500,000 2,414,673 2,879,906 2,879,906 16% 2,414,673
92000205 - 2023-25 Drought Response
D45 057 N N 3,000,000 1,500,000 269,711 22,710 292,421 10% 9% 1,230,289
461 - Department of Ecology Totals 2,789,272,216 862,415,132 1,021,139,121 1,434,777,828 6,870% 2,405% 448,776,425%