461 - Department of Ecology
Last Updated: 04/07/2025
Through March 2025
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 | 220,000 | 220,000 | |||||||
19972012 - Low-Level Nuclear Waste Disposal Trench | |||||||||||||
J00 | 125 | Y | N | 1,644,167 | 1,234,781 | 15,334 | 162,403 | 1,303,090 | 1,465,493 | 89% | 10% | 1,072,378 | |
20042951 - Twin Lake Aquifer Recharge Project | |||||||||||||
G28 | 057 | Y | N | 128,000 | 96,000 | 96,000 | |||||||
20052852 - Quad City Water Right Mitigation | |||||||||||||
G42 | 057 | Y | N | 116,000 | 87,250 | 87,250 | |||||||
20081951 - Transfer of Water Rights for Cabin Owner | |||||||||||||
I05 | 057 | Y | N | 57,000 | 43,000 | 43,000 | |||||||
30000028 - Watershed Plan Implementation and Flow A | |||||||||||||
J17 | 057 | Y | N | 49,366 | 37,863 | 2,117 | 43,963 | 43,963 | 89% | 89% | (6,100) | ||
30000213 - Watershed Plan Implementation and Flow A | |||||||||||||
K06 | 057 | Y | N | 67,000 | 49,700 | 66,530 | 66,530 | 99% | 99% | (16,830) | |||
30000216 - Remedial Action Grant Program | |||||||||||||
A02 | 23N | Y | N | 14,418,114 | 500,000 | 7,190,771 | 453,774 | 2,068,115 | 11,959,157 | 14,027,272 | 97% | 14% | 5,122,656 |
30000280 - ASARCO - Tacoma Smelter Plume and Mines | |||||||||||||
K15 | 15H | Y | N | 2,070,908 | 1,096,817 | 57,639 | 57,639 | 3% | 1,096,817 | ||||
30000282 - Padilla Bay Federal Capital Projects | |||||||||||||
P04 | 001 | Y | N | 60,000 | 1,304 | 39,857 | 39,857 | ||||||
30000331 - Watershed Plan Implementation and Flow A | |||||||||||||
S07 | 057 | Y | N | 856,861 | 37,000 | 725,000 | 725,000 | ||||||
30000333 - Dungeness Water Supply & Mitigation | |||||||||||||
S09 | 057 | Y | N | 375,000 | 33,000 | 313,000 | 133,752 | 50,050 | 183,802 | 49% | 36% | 179,248 | |
30000334 - ASARCO Cleanup | |||||||||||||
S11 | 15H | Y | N | 443,000 | 50,000 | 132,549 | 56,075 | 386,098 | 442,173 | 100% | 13% | 76,474 | |
30000374 - Remedial Action Grants | |||||||||||||
A07 | 23N | Y | N | 6,017,768 | 350,000 | 4,281,985 | 38,000 | 2,022,038 | 2,022,038 | 34% | 34% | 2,259,947 | |
30000432 - Eastern Washington Clean Sites Initiativ | |||||||||||||
A09 | 23N | Y | N | 4,439,477 | 3,900,000 | 3,594 | 3,865,387 | 504,828 | 4,370,215 | 98% | 87% | 34,613 | |
30000458 - Remedial Action Grants | |||||||||||||
U57 | 057 | Y | N | 8,853,936 | 2,980,000 | 353,487 | 928,222 | 7,652,602 | 8,580,824 | 97% | 10% | 2,051,778 | |
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 | 50,000 | 876,877 | 911,624 | 51,610 | 963,234 | 100% | 95% | (34,747) | |
30000542 - Cleanup Toxics Sites - Puget Sound | |||||||||||||
A13 | 23N | Y | N | 1,879,432 | 1,475,712 | 559,131 | 1,072,837 | 1,631,968 | 87% | 30% | 916,581 | ||
30000588 - Columbia River Water Supply Development | |||||||||||||
T90 | 296 | Y | N | 143,835 | 12,500 | 120,452 | 143,818 | 143,818 | 100% | 100% | (23,366) | ||
30000589 - Sunnyside Valley Irrigation District Wat | |||||||||||||
T25 | 057 | Y | N | 1,125,000 | 95,000 | 938,000 | 938,000 | ||||||
30000590 - Yakima River Basin Water Supply | |||||||||||||
A54 | 355 | Y | N | 294,000 | 293,910 | 293,910 | |||||||
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 | 5,240,846 | 96,513 | 4,802,890 | 4,337,066 | 9,139,956 | 96% | 50% | 437,956 | |
30000673 - Sunnyside Valley Irrigation District Wat | |||||||||||||
U78 | 057 | Y | N | 1,686,938 | 1,686,938 | 192 | 33,938 | 370,472 | 404,410 | 24% | 2% | 1,653,000 | |
30000704 - 2015-17 Restored Eastern Washington Clea | |||||||||||||
U28 | 057 | Y | N | 2,048,301 | 1,232,801 | 307,329 | 2,048,301 | 2,048,301 | 100% | 100% | (815,500) | ||
30000705 - 2017-19 Centennial Clean Water program | |||||||||||||
U96 | 057 | Y | N | 3,784,394 | 3,784,394 | 3,075,015 | 709,068 | 3,784,083 | 100% | 81% | 709,379 | ||
30000706 - Floodplains by Design 2017-19 | |||||||||||||
U19 | 057 | Y | N | 8,015,646 | 7,210,307 | 157,668 | 4,787,786 | 2,431,290 | 7,219,076 | 90% | 60% | 2,422,521 | |
30000707 - 2017-19 Remedial Action Grants | |||||||||||||
A14 | 23N | Y | N | 998,409 | 400,000 | 26,247 | 26,247 | 3% | 3% | 373,753 | |||
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 | 667,000 | 203,746 | 203,746 | 23% | 23% | 463,254 | |||
U56 | 057 | Y | N | 1,288,514 | 117,000 | 1,136,405 | 53,275 | 786,063 | 212,493 | 998,556 | 77% | 61% | 350,342 |
Totals | 2,181,514 | 117,000 | 1,803,405 | 53,275 | 28,455,372 | 212,493 | 1,202,302 | 100% | 84% | 813,596% | |||
30000712 - Columbia River Water Supply Development Program | |||||||||||||
U98 | 10P | Y | N | 4,203,127 | 359,000 | 3,560,000 | 42,971 | 601,118 | 1,252,823 | 1,853,941 | 44% | 14% | 2,958,882 |
30000714 - Watershed Plan Implementation and Flow A | |||||||||||||
U91 | 057 | Y | N | 3,341,076 | 140,500 | 2,777,000 | 54,278 | 3,337,185 | 3,391,463 | 102% | 2% | 2,722,722 | |
30000740 - Water Irrigation Efficiencies Program | |||||||||||||
U33 | 057 | Y | N | 204,000 | 152,000 | 152,000 | |||||||
30000742 - 2017-19 Eastern Washington Clean Sites I | |||||||||||||
A17 | 23N | Y | N | 1,727,000 | 925,000 | (307,329) | 51,128 | 411,357 | 462,485 | 27% | 3% | 873,872 | |
30000763 - 2015-17 Restored Clean Up Toxics Sites - | |||||||||||||
U62 | 057 | Y | N | 1,557,000 | 1,179,262 | 280 | 899,637 | 657,303 | 1,556,940 | 100% | 58% | 279,625 | |
30000796 - 2017-19 Stormwater Financial Assistance | |||||||||||||
A19 | 23R | Y | N | 2,882,926 | 2,882,926 | 2,731,939 | 2,731,939 | 95% | 95% | 150,987 | |||
U41 | 057 | Y | N | 16,651,139 | 560,000 | 14,221,139 | 117,341 | 11,309,263 | 1,729,954 | 13,039,217 | 78% | 68% | 2,911,876 |
Totals | 19,534,065 | 560,000 | 17,104,065 | 117,341 | 44,102,735 | 1,729,954 | 15,771,156 | 173% | 163% | 3,062,863% | |||
30000797 - 2015-17 Restored Stormwater Financial As | |||||||||||||
U18 | 057 | Y | N | 5,080,502 | 305,000 | 3,940,502 | 9,489 | 1,842,319 | 879,198 | 2,721,517 | 54% | 36% | 2,098,183 |
40000018 - VW Settlement Funded Projects | |||||||||||||
M22 | 001 | Y | N | 83,575,005 | 1,511,800 | 15,878,941 | 1,108,866 | 24,405,593 | 13,173,746 | 37,579,339 | 45% | 29% | (8,526,652) |
40000109 - Reduce Air Pollution from Transit/Sch. B | |||||||||||||
U07 | 216 | Y | N | 8,417,488 | 6,322,517 | 263,295 | 6,378,007 | 1,091,704 | 7,469,711 | 89% | 76% | (55,490) | |
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 | 1,675,833 | 35,720 | 35,720 | 2% | 2% | 1,640,113 | |||
40000114 - 2019-21 ASARCO Cleanup | |||||||||||||
A24 | 15H | Y | N | 6,000,000 | 1,413,101 | 4,381,681 | 60,766 | 1,217,225 | 178,154 | 1,395,379 | 23% | 20% | 3,164,456 |
40000115 - 2019-21 Reducing Toxic Diesel Emissions | |||||||||||||
A25 | 216 | Y | N | 193,310 | 193,310 | 193,310 | 193,310 | 100% | 193,310 | ||||
40000116 - 2019-21 Centennial Clean Water Program | |||||||||||||
A26 | 057 | Y | N | 9,108,471 | 375,000 | 6,200,000 | 218,447 | 7,022,503 | 1,787,258 | 8,809,761 | 97% | 77% | (822,503) |
40000117 - 2019-21 Eastern Washington Clean Sites I | |||||||||||||
A27 | 23N | Y | N | 11,961,301 | 5,711,301 | 80,807 | 768,845 | 3,449,707 | 4,218,552 | 35% | 6% | 4,942,456 | |
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 | 493,151 | 13,699,219 | 431,895 | 10,638,565 | 14,359,717 | 24,998,282 | 100% | 43% | 3,060,654 |
40000130 - 2019-21 Clean Up Toxics Sites – Puget So | |||||||||||||
A32 | 23N | Y | N | 11,205,009 | 7,602,989 | 161,823 | 5,845,889 | 2,359,135 | 8,205,024 | 73% | 52% | 1,757,100 | |
40000144 - 2019-21 Stormwater Financial Assistance | |||||||||||||
A33 | 23R | Y | N | 21,133,417 | 950,000 | 13,225,000 | 929,864 | 9,910,934 | 7,156,064 | 17,066,998 | 81% | 47% | 3,314,066 |
40000146 - 2015 Drought Authority | |||||||||||||
A34 | 05W | Y | N | 669,000 | 500,000 | 23,445 | 58,020 | 259,425 | 317,445 | 47% | 9% | 441,980 | |
40000149 - Healthy Housing Remediation Program | |||||||||||||
A37 | 23N | Y | N | 2,671,820 | 2,671,820 | 2,483,258 | 160,275 | 2,643,533 | 99% | 93% | 188,562 | ||
40000152 - 2019-21 Columbia River Water Supply Deve | |||||||||||||
A39 | 296 | Y | N | 2,254,960 | 1,691,000 | 791,030 | 1,241,852 | 2,032,882 | 90% | 35% | 899,970 | ||
A40 | 057 | Y | N | 15,088,289 | 633,000 | 12,563,889 | 51,478 | 5,768,251 | 9,319,983 | 15,088,234 | 100% | 38% | 6,795,638 |
Totals | 17,343,249 | 633,000 | 14,254,889 | 51,478 | 185,209,660 | 10,561,835 | 17,121,116 | 190% | 73% | 7,695,608% | |||
40000152 - 2019-21 Columbia River Water Supply Development Program | |||||||||||||
A41 | 355 | Y | N | 10,360,000 | 7,990,000 | 370,052 | 370,052 | 4% | 4% | 7,619,948 | |||
40000177 - 2019-21 Streamflow Restoration Program | |||||||||||||
A42 | 366 | Y | N | 25,554,350 | 1,170,000 | 21,390,000 | 713,334 | 8,570,611 | 17,230,065 | 25,800,676 | 101% | 34% | 12,819,389 |
40000179 - 2019-21 Yakima River Basin Water Supply | |||||||||||||
A43 | 057 | Y | N | 12,612,121 | 553,000 | 10,596,034 | 689,582 | 7,738,826 | 4,556,946 | 12,295,772 | 97% | 61% | 2,857,208 |
40000193 - Zosel Dam Preservation | |||||||||||||
A44 | 057 | Y | N | 80,000 | 60,000 | 1,870 | 1,870 | 2% | 2% | 58,130 | |||
40000194 - 2019-21 Protect Investments in Cleanup R | |||||||||||||
A45 | 23N | Y | N | 4,016,241 | 3,016,241 | 23,127 | 1,881,846 | 1,169,595 | 3,051,441 | 76% | 47% | 1,134,395 | |
40000209 - 2019-21 Chehalis Basin Strategy | |||||||||||||
A47 | 057 | Y | N | 17,942,221 | 636,593 | 14,257,158 | 17,942,221 | 17,942,221 | 100% | 100% | (3,685,063) | ||
40000210 - Chemical Action Plan Implementation | |||||||||||||
A48 | 23N | Y | N | 261,000 | 208,800 | 59,637 | 253,193 | 253,193 | 97% | 97% | (44,393) | ||
40000211 - 2019-21 Remedial Action Grants | |||||||||||||
A49 | 23N | Y | N | 30,696,016 | 19,696,016 | 606,780 | 7,968,704 | 16,622,867 | 24,591,571 | 80% | 26% | 11,727,312 | |
40000286 - 2020 Eastern Washington Clean Sites Init | |||||||||||||
A21 | 23N | Y | N | 575,363 | 414,761 | 575,363 | 575,363 | 100% | 100% | (160,602) | |||
40000288 - 2020 Remedial Action Grants | |||||||||||||
A57 | 23N | Y | N | 18,717,789 | 13,000,000 | 86,156 | 7,881,253 | 8,586,536 | 16,467,789 | 88% | 42% | 5,118,747 | |
40000303 - 2021-23 ASARCO Everett Smelter Plume Cle | |||||||||||||
C00 | 23N | Y | N | 10,542,410 | 6,629,179 | 625,540 | 1,194,473 | 3,617,772 | 4,812,245 | 46% | 11% | 5,434,706 | |
40000304 - 2021-23 Remedial Action Grant Program | |||||||||||||
C01 | 23N | Y | N | 64,765,492 | 3,000,000 | 39,800,000 | 19,279 | 4,054,687 | 30,556,150 | 34,610,837 | 53% | 6% | 35,745,313 |
40000336 - 2021-23 Stormwater Financial Assistance | |||||||||||||
C02 | 23R | Y | N | 62,707,847 | 3,475,000 | 36,725,000 | 1,302,523 | 24,888,306 | 26,324,571 | 51,212,877 | 82% | 40% | 11,836,694 |
40000337 - 2021-23 Water Pollution Control Revolvin | |||||||||||||
C03 | 727 | Y | N | 225,000,000 | 225,000,000 | 224,953,597 | 224,953,597 | 100% | 100% | 46,403 | |||
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 | 501,349,182 | 232,818,117 | 200% | 200% | 46,403% | ||||||
40000338 - 2021-23 Waste Tire Pile Cleanup and Prev | |||||||||||||
C04 | 08R | Y | N | 122,140 | 122,140 | 122,002 | 122,002 | 100% | 100% | 138 | |||
40000340 - 2021-23 Eastern Washington Clean Sites I | |||||||||||||
C06 | 23N | Y | N | 20,241,905 | 6,241,905 | 799 | 1,304,665 | 4,309,866 | 5,614,531 | 28% | 6% | 4,937,240 | |
40000346 - 2021-23 Clean Up Toxic Sites – Puget Sou | |||||||||||||
C07 | 23N | Y | N | 4,594,894 | 1,750,000 | 78,796 | 1,329,486 | 2,340,160 | 3,669,646 | 80% | 29% | 420,514 | |
40000359 - 2021-23 Centennial Clean Water Program | |||||||||||||
C08 | 23N | Y | N | 31,854,472 | 1,625,000 | 20,950,000 | 579,781 | 14,092,114 | 17,285,250 | 31,377,364 | 99% | 44% | 6,857,886 |
40000360 - 2021-23 Protect Investments in Cleanup R | |||||||||||||
C09 | 23N | Y | N | 9,878,699 | 1,543,084 | 7,637,705 | 26,288 | 2,127,567 | 873,372 | 3,000,939 | 30% | 22% | 5,510,138 |
40000371 - 2021-23 Reducing Toxic Wood Stove Emissi | |||||||||||||
C10 | 23N | Y | N | 473,205 | 473,205 | 458,500 | 458,500 | 97% | 97% | 14,705 | |||
40000375 - 2021-23 Freshwater Aquatic Invasive Plan | |||||||||||||
C11 | 222 | Y | N | 779,327 | 779,327 | 9,232 | 265,740 | 26,636 | 292,376 | 38% | 34% | 513,587 | |
40000376 - 2021-23 Freshwater Algae Grant Program | |||||||||||||
C12 | 10A | Y | N | 410,607 | 410,607 | 101,666 | 9,970 | 111,636 | 27% | 25% | 308,941 | ||
40000378 - 2021-23 Healthy Housing Remediation | |||||||||||||
A51 | 23N | Y | N | 5,575,480 | 4,103,741 | 3,474,237 | 1,729,504 | 5,203,741 | 93% | 62% | 629,504 | ||
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 | 1,718,920 | 38,467,841 | 78,735 | 24,905,644 | 27,080,769 | 51,986,413 | 104% | 50% | 13,562,197 |
40000388 - 2021-23 Coastal Wetlands Federal Funds | |||||||||||||
N02 | 001 | Y | N | 10,713,829 | 10,713,829 | 91,396 | 8,422,336 | 8,442,661 | 16,864,997 | 157% | 79% | 2,291,493 | |
40000389 - 2021-23 Floodplains by Design | |||||||||||||
C16 | 057 | Y | N | 37,385,323 | 1,272,739 | 20,770,800 | 78,974 | 22,200,244 | 15,360,715 | 37,560,959 | 100% | 59% | (1,429,444) |
40000390 - 2021-23 Reducing Diesel GHG & Toxic Emis | |||||||||||||
C17 | 23N | Y | N | 14,022,947 | 190,222 | 14,022,947 | 83,338 | 11,869,886 | 1,363,379 | 13,233,265 | 94% | 85% | 2,153,061 |
40000391 - 2021-23 Sunnyside Valley Irrigation Dist | |||||||||||||
C18 | 057 | Y | N | 4,281,000 | 190,000 | 3,520,000 | 377,880 | 222,720 | 600,600 | 14% | 9% | 3,142,120 | |
40000396 - 2021-23 Puget Sound Nutrient Reduction G | |||||||||||||
C19 | 057 | Y | N | 8,205,236 | 332,286 | 5,806,184 | 119,986 | 3,857,831 | 3,738,375 | 7,596,206 | 93% | 47% | 1,948,353 |
40000397 - 2021-23 Streamflow Restoration Program | |||||||||||||
C20 | 366 | Y | N | 39,038,555 | 3,000,000 | 29,684,612 | 210,557 | 8,880,551 | 7,424,087 | 16,304,638 | 42% | 23% | 20,804,061 |
40000399 - 2021-23 Columbia River Water Supply Deve | |||||||||||||
C21 | 296 | Y | N | 1,446,661 | 119,473 | 1,221,932 | 34,292 | 152,701 | 91,618 | 244,319 | 17% | 11% | 1,069,231 |
C22 | 057 | Y | N | 38,178,654 | 1,582,000 | 31,387,051 | 238,842 | 7,248,772 | 10,379,962 | 17,628,734 | 46% | 19% | 24,138,279 |
Totals | 39,625,315 | 1,701,473 | 32,608,983 | 273,134 | 612,541,004 | 10,471,580 | 17,873,053 | 63% | 30% | 25,207,510% | |||
40000422 - 2021-23 Yakima River Basin Water Supply | |||||||||||||
C23 | 057 | Y | N | 17,720,000 | 762,000 | 14,806,098 | 2,449,987 | 14,943,136 | 17,393,123 | 98% | 14% | 12,356,111 | |
40000436 - 2021-23 Product Replacement Program | |||||||||||||
C24 | 23N | Y | N | 3,405,573 | 25,075 | 2,375,894 | 119,904 | 2,302,177 | 343,162 | 2,645,339 | 78% | 68% | 73,717 |
40000464 - Pacific Wood Treating Site Cleanup – Cle | |||||||||||||
C29 | 15H | Y | N | 2,326,000 | 840,000 | 860 | 320,927 | 19,073 | 340,000 | 15% | 14% | 519,073 | |
40000465 - 2022 Clean Up Toxic Sites – Puget Sound | |||||||||||||
C30 | 23N | Y | N | 3,989,003 | 250,000 | 1,989,003 | 251,501 | 3,737,502 | 3,989,003 | 100% | 6% | 1,737,502 | |
40000470 - 2022 Community-Based Public-Private Stor | |||||||||||||
C32 | 23R | Y | N | 930,937 | 930,937 | 42,603 | 568,350 | 384,627 | 952,977 | 102% | 61% | 362,587 | |
40000473 - 2022 Water Pollution Control Revolving P | |||||||||||||
C33 | 727 | Y | N | 200,000,000 | 35,000,000 | 200,000,000 | 27,739,002 | 33,675,731 | 314,862,753 | 348,538,484 | 174% | 17% | 166,324,269 |
40000474 - 2023-25 Reducing Diesel Greenhouse Gases (GHG) and Toxic Emissions | |||||||||||||
D00 | 23N | N | N | 15,632,000 | 861,460 | 12,186,155 | 443,014 | 3,038,853 | 27,893,010 | 30,931,863 | 198% | 19% | 9,147,302 |
40000475 - 2023-25 Coastal Wetlands Federal Funds | |||||||||||||
Q00 | 001 | N | N | 14,000,000 | 240,309 | 3,627,791 | 3,627,791 | ||||||
40000476 - 2023-25 Chehalis Basin Strategy Projects | |||||||||||||
D07 | 057 | N | Y | 66,100,000 | 182,898 | 16,345,771 | 90,684 | 11,257,012 | 52,232,301 | 63,489,313 | 96% | 17% | 5,088,759 |
40000476 - 2023-25 Chehalis Basin Strategy Operations | |||||||||||||
D08 | 057 | N | Y | 3,900,000 | 164,357 | 3,246,760 | 170,259 | 2,553,732 | 2,553,732 | 65% | 65% | 693,028 | |
40000477 - 2023-25 Freshwater Aquatic Invasive Plants | |||||||||||||
D02 | 222 | N | N | 1,700,000 | 61,935 | 1,113,763 | 66,588 | 731,374 | 803,763 | 1,535,137 | 90% | 43% | 382,389 |
40000478 - 2023-25 Freshwater Algae Grant Program | |||||||||||||
D03 | 10A | N | N | 710,000 | 29,640 | 482,923 | 94,258 | 262,395 | 549,310 | 811,705 | 114% | 37% | 220,528 |
40000479 - 2023-25 Reducing Toxic Wood Stove Emissions | |||||||||||||
D05 | 23N | N | Y | 4,044,000 | 6,454 | 3,043,178 | 261,022 | 2,799,171 | 1,208,188 | 4,007,359 | 99% | 69% | 244,007 |
40000479 - 2023-25 Wood Stove - Air Agencies | |||||||||||||
D06 | 23N | N | Y | 100,000 | 12,500 | 87,500 | 87,500 | ||||||
40000480 - 2023-25 Affordable Housing Cleanup Grant Program | |||||||||||||
D09 | 23N | N | N | 12,259,000 | 4,820,000 | 81,633 | 603,783 | 967,041 | 1,570,824 | 13% | 5% | 4,216,217 | |
40000486 - 2023-25 Product Replacement Program | |||||||||||||
D10 | 23N | N | N | 6,500,000 | 15,352 | 3,977,835 | 219,186 | 1,383,265 | 1,071,917 | 2,455,182 | 38% | 21% | 2,594,570 |
40000487 - 2023-25 Clean Up Toxic Sites – Puget Sound | |||||||||||||
D11 | 23N | N | N | 7,455,000 | 2,455,000 | 301,707 | 301,707 | 4% | 2,455,000 | ||||
40000495 - 2023-25 Remedial Action Grant Program | |||||||||||||
D12 | 23N | N | N | 115,111,000 | 61,581 | 23,861,422 | 40,491 | 2,208,166 | 15,723,585 | 17,931,751 | 16% | 2% | 21,653,256 |
40000526 - 2023-25 Protect Investments in Cleanup Remedies | |||||||||||||
D13 | 23N | N | N | 4,450,000 | 500,000 | 1,400,000 | 92,482 | 150,868 | 243,350 | 5% | 2% | 1,307,518 | |
40000529 - 2023-25 ASARCO Everett Smelter Plume Cleanup | |||||||||||||
D14 | 23N | N | N | 7,679,000 | 47,699 | 2,466,716 | 32,790 | 533,870 | 533,870 | 7% | 7% | 1,932,846 | |
40000530 - investigation of PFAS contaminated drinking water | |||||||||||||
D17 | 057 | N | Y | 1,500,000 | 1,000,000 | 58,771 | 58,771 | 1,433,418 | 1,492,189 | 99% | 4% | 941,229 | |
40000530 - Sammamish Plateau Water and Sewer District for a municipal water treatment plant | |||||||||||||
D18 | 23N | N | Y | 7,857,000 | 3,900,000 | 49,622 | 7,807,378 | 7,857,000 | 100% | 0.63% | 3,850,378 | ||
40000533 - 2023-25 Eastern Washington Clean Sites Initiative | |||||||||||||
D19 | 23N | N | N | 950,000 | 450,000 | 55,734 | 205,076 | 524,131 | 729,207 | 77% | 22% | 244,924 | |
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 | 2,006,180 | 21,240,388 | 2,754,258 | 16,982,973 | 44,058,918 | 61,041,891 | 90% | 25% | 4,257,415 |
40000540 - 2023-25 Floodplains by Design | |||||||||||||
D22 | 26D | N | N | 17,592,000 | 915,362 | 4,792,792 | 619,749 | 16,433,686 | 17,053,435 | 97% | 4% | 4,173,043 | |
D23 | 057 | N | N | 49,800,000 | 1,540,077 | 12,565,567 | 587,019 | 3,067,319 | 45,633,533 | 48,700,852 | 98% | 6% | 9,498,248 |
Totals | 67,392,000 | 2,455,439 | 17,358,359 | 587,019 | 700,557,290 | 62,067,219 | 65,754,287 | 195% | 10% | 13,671,291% | |||
40000559 - 2023-25 Sunnyside Valley Irrigation District | |||||||||||||
D24 | 057 | N | N | 3,246,000 | 2,247 | 2,426,306 | 2,695,000 | 2,695,000 | 83% | 2,426,306 | |||
40000563 - 2023-25 Water Pollution Control Revolving Program | |||||||||||||
D26 | 727 | N | N | 435,000,000 | 22,830 | 315,858 | 23,120 | 214,713 | 214,713 | 0.04% | 0.04% | 101,145 | |
Q03 | 727 | N | N | 200,000,000 | 25,000,000 | 200,000,000 | 1,807,354 | 100,282,195 | 216,285 | 100,498,480 | 50% | 50% | 99,717,805 |
Totals | 635,000,000 | 25,022,830 | 200,315,858 | 1,830,474 | 801,054,198 | 216,285 | 100,713,193 | 50% | 50% | 99,818,950% | |||
40000564 - 2023-25 State Match - Water Pollution Control Revolving Program | |||||||||||||
D27 | 727 | N | N | 35,000,000 | 35,000,000 | 16,983,000 | 16,983,000 | 49% | 49% | 18,017,000 | |||
40000565 - 2023-25 Streamflow Restoration Program | |||||||||||||
A59 | 366 | Y | N | 40,000,000 | 2,000,000 | 12,000,000 | 4,000,000 | 4,000,000 | 10% | 12,000,000 | |||
40000567 - 2023-25 Sewer Overflow & Stormwater Reuse Municipal Grants Prog | |||||||||||||
Q01 | 001 | N | N | 16,700,000 | 6,000,000 | 85,932 | 1,949,068 | 2,035,000 | 12% | 0.51% | 5,914,068 | ||
40000568 - 2023-25 Waste Tire Pile Cleanup and Prevention | |||||||||||||
D29 | 08R | N | N | 1,000,000 | 31,258 | 739,504 | 11,817 | 778,419 | 53,573 | 831,992 | 83% | 78% | (38,915) |
40000569 - 2023-25 Stormwater Public Private Partnerships | |||||||||||||
D30 | 23R | N | N | 3,000,000 | 170,577 | 1,651,520 | 12,038 | 76,974 | 76,974 | 3% | 3% | 1,574,546 | |
40000570 - Elevator Restorations at Ecology Facilities | |||||||||||||
D31 | 057 | N | N | 1,735,000 | 351,883 | 361,649 | 6,710 | 172,231 | 178,941 | 10% | 0.38% | 354,939 | |
40000571 - 2023-25 Centennial Clean Water Program | |||||||||||||
D28 | 23N | N | N | 40,000,000 | 1,500,000 | 9,125,000 | 301,450 | 3,996,868 | 27,870,534 | 31,867,402 | 80% | 10% | 5,128,132 |
40000572 - 2023-25 Yakima River Basin Water Supply | |||||||||||||
D32 | 057 | N | N | 49,000,000 | 1,603,752 | 38,823,463 | 570,282 | 5,202,327 | 16,003,367 | 21,205,694 | 43% | 11% | 33,621,136 |
40000583 - Odessa - OGWRP EL 22.1 Pipeline Turnouts Project | |||||||||||||
D25 | 057 | N | Y | 5,500,000 | 500,000 | 3,500,000 | 3,500,000 | ||||||
40000583 - 2023-25 Columbia River Water Supply Development Program | |||||||||||||
D33 | 296 | N | N | 1,500,000 | 60,000 | 1,164,000 | 500,000 | 500,000 | 33% | 1,164,000 | |||
D34 | 057 | N | N | 25,550,000 | 1,011,864 | 20,018,667 | 118,983 | 1,879,767 | 6,463,297 | 8,343,064 | 33% | 7% | 18,138,900 |
Totals | 27,050,000 | 1,071,864 | 21,182,667 | 118,983 | 830,064,195 | 6,963,297 | 8,843,064 | 66% | 7% | 19,302,900% | |||
40000583 - Odessa Groundwater Replacement Project | |||||||||||||
D35 | 057 | N | Y | 32,800,000 | 1,300,000 | 25,600,000 | 2,180,246 | 30,531,496 | 32,711,742 | 100% | 7% | 23,419,754 | |
40000583 - 2023-25 Columbia River - USBR Transfer | |||||||||||||
D36 | 057 | N | Y | 850,000 | 37,000 | 669,000 | 669,000 | ||||||
40000604 - Product Testing Laboratory | |||||||||||||
D37 | 057 | N | N | 350,000 | 350,000 | 110,572 | 110,572 | 32% | 32% | 239,428 | |||
40000605 - 2023-25 Zosel Dam Preservation | |||||||||||||
D38 | 057 | N | N | 5,549,000 | 929,940 | 1,067,480 | (20,214) | 335,630 | 484,594 | 820,224 | 15% | 6% | 731,850 |
40000606 - Improving Air Quality in Overburdened Communities Initiative | |||||||||||||
D39 | 26E | N | N | 21,400,000 | 57,691 | 3,674,964 | 76,371 | 829,878 | 1,087,691 | 1,917,569 | 9% | 4% | 2,845,086 |
40000611 - Landfill Methane Capture | |||||||||||||
D40 | 26C | N | N | 10,100,000 | 16,787 | 223,776 | 14,695 | 417,876 | 8,095,870 | 8,513,746 | 84% | 4% | (194,100) |
40000611 - Cowlitz County PUD Landfill Methane Capture | |||||||||||||
D41 | 26C | N | Y | 4,900,000 | 4,900,000 | 4,900,000 | |||||||
40000612 - Padilla Bay Samish Conservation Area | |||||||||||||
Q02 | 001 | N | N | 2,333,000 | 4,440 | 2,272,790 | 5,104 | 2,225,126 | 25,936 | 2,251,062 | 96% | 95% | 47,664 |
40000613 - Cleanup Settlement Account Projects | |||||||||||||
D47 | 15H | N | N | 2,200,000 | 1,080,000 | 513,224 | 513,224 | 23% | 23% | 566,776 | |||
40000618 - Eastside Fire and Rescue Pilot PFAS Cleanup | |||||||||||||
D48 | 23N | N | N | 2,000,000 | 500,000 | 32,835 | 32,835 | 1,967,165 | 2,000,000 | 100% | 2% | 467,165 | |
91000347 - Skagit Water | |||||||||||||
U08 | 057 | Y | N | 1,521,000 | 1,144,000 | 1,144,000 | |||||||
91000359 - PFAS Pilot Project | |||||||||||||
C25 | 057 | Y | N | 134,157 | 134,157 | 7,812 | 134,157 | 134,157 | 100% | 100% | |||
91000373 - 2021-23 Water Banking | |||||||||||||
C26 | 057 | Y | N | 4,520,012 | 310,220 | 3,525,218 | 813,457 | 52,448 | 865,905 | 19% | 18% | 2,711,761 | |
C34 | 05W | Y | N | 9,000,000 | 450,000 | 7,150,000 | 393,918 | 3,626,799 | 4,020,717 | 45% | 4% | 6,756,082 | |
Totals | 13,520,012 | 760,220 | 10,675,218 | 838,051,114 | 3,679,247 | 4,886,622 | 64% | 22% | 9,467,843% | ||||
91000378 - PSCAA Ultra-fine Particle Monitoring | |||||||||||||
D42 | 26E | N | N | 400,000 | 400,000 | 1,882 | 372,515 | 27,485 | 400,000 | 100% | 93% | 27,485 | |
91000382 - PFAS Statewide Funding Strategy | |||||||||||||
D43 | 23N | N | N | 400,000 | 14,041 | 325,946 | (47) | 180,649 | 180,649 | 45% | 45% | 145,297 | |
91000383 - DDT Soil Remediation Pilot | |||||||||||||
D46 | 23N | N | N | 5,000,000 | 500,000 | 2,150,000 | 11,432 | 462,993 | 4,348,647 | 4,811,640 | 96% | 9% | 1,687,007 |
91000390 - City of Ruston Contamination Remediation | |||||||||||||
D49 | 23N | N | N | 1,109,000 | 700,000 | 105,581 | 123,419 | 229,000 | 21% | 10% | 594,419 | ||
92000076 - Storm Water Improvements | |||||||||||||
U63 | 057 | Y | N | 15,306,995 | 550,000 | 9,200,000 | 179,865 | 6,684,561 | 5,677,898 | 12,362,459 | 81% | 44% | 2,515,439 |
92000142 - Drought Response | |||||||||||||
T91 | 05W | Y | N | 1,189,241 | 51,000 | 989,241 | 381,250 | 533,616 | 914,866 | 77% | 32% | 607,991 | |
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 | 3,027,500 | 3,027,500 | |||||||
92000200 - North Shore Levee | |||||||||||||
D44 | 057 | N | N | 18,500,000 | 14,148 | 3,245,314 | 1,032,575 | 19,467,425 | 20,500,000 | 111% | 6% | 2,212,739 | |
92000205 - 2023-25 Drought Response | |||||||||||||
D45 | 057 | N | N | 3,000,000 | 2,254,000 | 103,315 | 383,428 | 1,079,122 | 1,462,550 | 49% | 13% | 1,870,572 | |
461 - Department of Ecology Totals | 2,789,272,216 | 107,567,230 | 1,594,787,185 | 46,547,865 | 993,575,969 | 1,841,592,754 | 9,484% | 5,100% | 746,770,400% |