461 - Department of Ecology
Last Updated: 01/07/2025
Through December 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 | 182,000 | 182,000 | |||||||
19972012 - Low-Level Nuclear Waste Disposal Trench | |||||||||||||
J00 | 125 | Y | N | 1,644,167 | 1,020,197 | 30,177 | 147,069 | 1,318,424 | 1,465,493 | 89% | 9% | 873,128 | |
20042951 - Twin Lake Aquifer Recharge Project | |||||||||||||
G28 | 057 | Y | N | 128,000 | 80,000 | 80,000 | |||||||
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 | 31,163 | 1,013 | 39,816 | 39,816 | 81% | 81% | (8,653) | ||
30000213 - Watershed Plan Implementation and Flow A | |||||||||||||
K06 | 057 | Y | N | 67,000 | 41,200 | 66,530 | 66,530 | 99% | 99% | (25,330) | |||
30000216 - Remedial Action Grant Program | |||||||||||||
A02 | 23N | Y | N | 14,418,114 | 5,266,181 | 43,435 | 1,528,029 | 12,227,546 | 13,755,575 | 95% | 11% | 3,738,152 | |
30000280 - ASARCO - Tacoma Smelter Plume and Mines | |||||||||||||
K15 | 15H | Y | N | 2,070,908 | 896,817 | 57,639 | 57,639 | 3% | 896,817 | ||||
30000282 - Padilla Bay Federal Capital Projects | |||||||||||||
P04 | 001 | Y | N | 60,000 | 1,304 | 35,945 | 35,945 | ||||||
30000331 - Watershed Plan Implementation and Flow A | |||||||||||||
S07 | 057 | Y | N | 856,861 | 37,000 | 614,000 | 614,000 | ||||||
30000333 - Dungeness Water Supply & Mitigation | |||||||||||||
S09 | 057 | Y | N | 375,000 | 247,000 | 133,752 | 50,050 | 183,802 | 49% | 36% | 113,248 | ||
30000334 - ASARCO Cleanup | |||||||||||||
S11 | 15H | Y | N | 443,000 | 32,549 | 82,549 | 56,075 | 386,098 | 442,173 | 100% | 13% | 26,474 | |
30000374 - Remedial Action Grants | |||||||||||||
A07 | 23N | Y | N | 6,017,768 | 3,211,985 | 1,984,038 | 38,000 | 2,022,038 | 34% | 33% | 1,227,947 | ||
30000432 - Eastern Washington Clean Sites Initiativ | |||||||||||||
A09 | 23N | Y | N | 4,439,477 | 3,700,000 | 74,760 | 3,611,974 | 748,697 | 4,360,671 | 98% | 81% | 88,026 | |
30000458 - Remedial Action Grants | |||||||||||||
U57 | 057 | Y | N | 8,853,936 | 1,480,000 | 80,229 | 452,372 | 2,679,368 | 3,131,740 | 35% | 5% | 1,027,628 | |
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 | 765,398 | 20,673 | 911,624 | 51,610 | 963,234 | 100% | 95% | (146,226) | |
30000542 - Cleanup Toxics Sites - Puget Sound | |||||||||||||
A13 | 23N | Y | N | 1,879,432 | 1,201,472 | 11,662 | 521,242 | 1,110,726 | 1,631,968 | 87% | 28% | 680,230 | |
30000588 - Columbia River Water Supply Development | |||||||||||||
T90 | 296 | Y | N | 143,835 | 95,452 | 143,818 | 143,818 | 100% | 100% | (48,366) | |||
30000589 - Sunnyside Valley Irrigation District Wat | |||||||||||||
T25 | 057 | Y | N | 1,125,000 | 748,000 | 748,000 | |||||||
30000590 - Yakima River Basin Water Supply | |||||||||||||
A54 | 355 | Y | N | 294,000 | 220,000 | 220,000 | |||||||
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 | 4,695,637 | 177,221 | 4,460,904 | 4,660,927 | 9,121,831 | 96% | 47% | 234,733 | |
30000673 - Sunnyside Valley Irrigation District Wat | |||||||||||||
U78 | 057 | Y | N | 1,686,938 | 1,686,938 | 216 | 33,746 | 370,664 | 404,410 | 24% | 2% | 1,653,192 | |
30000704 - 2015-17 Restored Eastern Washington Clea | |||||||||||||
U28 | 057 | Y | N | 2,048,301 | 1,232,801 | 1,681,160 | 367,141 | 2,048,301 | 100% | 82% | (448,359) | ||
30000705 - 2017-19 Centennial Clean Water program | |||||||||||||
U96 | 057 | Y | N | 3,784,394 | 3,784,394 | 6,270 | 3,068,963 | 715,120 | 3,784,083 | 100% | 81% | 715,431 | |
30000706 - Floodplains by Design 2017-19 | |||||||||||||
U19 | 057 | Y | N | 8,015,646 | 7,210,054 | 4,599,269 | 3,083,486 | 7,682,755 | 96% | 57% | 2,610,785 | ||
30000707 - 2017-19 Remedial Action Grants | |||||||||||||
A14 | 23N | Y | N | 998,409 | 275,000 | 26,247 | 26,247 | 3% | 3% | 248,753 | |||
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 | 552,000 | 203,746 | 203,746 | 23% | 23% | 348,254 | |||
U56 | 057 | Y | N | 1,288,514 | 903,405 | 55,355 | 690,354 | 294,203 | 984,557 | 76% | 54% | 213,051 | |
Totals | 2,181,514 | 1,455,405 | 55,355 | 26,091,056 | 294,203 | 1,188,303 | 99% | 76% | 561,305% | ||||
30000712 - Columbia River Water Supply Development Program | |||||||||||||
U98 | 10P | Y | N | 4,203,127 | 2,843,000 | 414,841 | 1,439,101 | 1,853,942 | 44% | 10% | 2,428,159 | ||
30000714 - Watershed Plan Implementation and Flow A | |||||||||||||
U91 | 057 | Y | N | 3,341,076 | 140,000 | 2,356,000 | 35,317 | 256,147 | 291,464 | 9% | 1% | 2,320,683 | |
30000740 - Water Irrigation Efficiencies Program | |||||||||||||
U33 | 057 | Y | N | 204,000 | 126,000 | 126,000 | |||||||
30000742 - 2017-19 Eastern Washington Clean Sites I | |||||||||||||
A17 | 23N | Y | N | 1,727,000 | 300,000 | 925,000 | 358,457 | 358,457 | 21% | 21% | 566,543 | ||
30000763 - 2015-17 Restored Clean Up Toxics Sites - | |||||||||||||
U62 | 057 | Y | N | 1,557,000 | 1,022,680 | 4,143 | 875,547 | 681,452 | 1,556,999 | 100% | 56% | 147,133 | |
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 | 12,541,139 | 387,421 | 11,028,137 | 2,011,080 | 13,039,217 | 78% | 66% | 1,513,002 |
Totals | 19,534,065 | 560,000 | 15,424,065 | 387,421 | 41,535,294 | 2,011,080 | 15,771,156 | 173% | 161% | 1,663,989% | |||
30000797 - 2015-17 Restored Stormwater Financial As | |||||||||||||
U18 | 057 | Y | N | 5,080,502 | 280,000 | 3,075,502 | 736 | 1,710,049 | 1,011,468 | 2,721,517 | 54% | 34% | 1,365,453 |
40000018 - VW Settlement Funded Projects | |||||||||||||
M22 | 001 | Y | N | 83,575,005 | 730,435 | 14,016,627 | 1,618,929 | 14,533,473 | 21,535,249 | 36,068,722 | 43% | 17% | (516,846) |
40000109 - Reduce Air Pollution from Transit/Sch. B | |||||||||||||
U07 | 216 | Y | N | 8,417,488 | 2,209,581 | 6,322,517 | 283,326 | 5,896,708 | 1,560,899 | 7,457,607 | 89% | 70% | 425,809 |
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 | 1,345,000 | 35,720 | 35,720 | 2% | 2% | 1,309,280 | |||
40000114 - 2019-21 ASARCO Cleanup | |||||||||||||
A24 | 15H | Y | N | 6,000,000 | 108,624 | 2,750,711 | 51,003 | 1,045,218 | 1,045,218 | 17% | 17% | 1,705,493 | |
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 | 5,075,000 | 341,702 | 6,260,524 | 2,550,432 | 8,810,956 | 97% | 69% | (1,185,524) |
40000117 - 2019-21 Eastern Washington Clean Sites I | |||||||||||||
A27 | 23N | Y | N | 11,961,301 | 3,250,000 | 67,883 | 499,858 | 3,671,881 | 4,171,739 | 35% | 4% | 2,750,142 | |
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 | 430,949 | 9,408,082 | 196,392 | 10,206,670 | 14,791,612 | 24,998,282 | 100% | 41% | (798,588) |
40000130 - 2019-21 Clean Up Toxics Sites – Puget So | |||||||||||||
A32 | 23N | Y | N | 11,205,009 | 6,262,989 | 120,801 | 5,557,474 | 2,662,218 | 8,219,692 | 73% | 50% | 705,515 | |
40000144 - 2019-21 Stormwater Financial Assistance | |||||||||||||
A33 | 23R | Y | N | 21,133,417 | 950,000 | 10,375,000 | 981,544 | 6,949,783 | 10,152,283 | 17,102,066 | 81% | 33% | 3,425,217 |
40000146 - 2015 Drought Authority | |||||||||||||
A34 | 05W | Y | N | 669,000 | 416,000 | 12,098 | 1,149,682 | 1,161,780 | 174% | 2% | 403,902 | ||
40000149 - Healthy Housing Remediation Program | |||||||||||||
A37 | 23N | Y | N | 2,671,820 | 2,563,744 | 2,344,164 | 299,370 | 2,643,534 | 99% | 88% | 219,580 | ||
40000152 - 2019-21 Columbia River Water Supply Deve | |||||||||||||
A39 | 296 | Y | N | 2,254,960 | 1,408,000 | 1,807 | 791,030 | 1,241,852 | 2,032,882 | 90% | 35% | 616,970 | |
A40 | 057 | Y | N | 15,088,289 | 633,000 | 10,664,889 | 191,502 | 5,675,453 | 9,412,781 | 15,088,234 | 100% | 38% | 4,989,436 |
Totals | 17,343,249 | 633,000 | 12,072,889 | 193,309 | 166,994,282 | 10,654,633 | 17,121,116 | 190% | 73% | 5,606,406% | |||
40000152 - 2019-21 Columbia River Water Supply Development Program | |||||||||||||
A41 | 355 | Y | N | 10,360,000 | 6,690,000 | 370,052 | 370,052 | 4% | 4% | 6,319,948 | |||
40000177 - 2019-21 Streamflow Restoration Program | |||||||||||||
A42 | 366 | Y | N | 25,554,350 | 1,050,000 | 18,270,000 | 87,150 | 7,403,638 | 18,343,802 | 25,747,440 | 101% | 29% | 10,866,362 |
40000179 - 2019-21 Yakima River Basin Water Supply | |||||||||||||
A43 | 057 | Y | N | 12,612,121 | 545,000 | 8,945,034 | 229,848 | 6,229,436 | 6,305,430 | 12,534,866 | 99% | 49% | 2,715,598 |
40000193 - Zosel Dam Preservation | |||||||||||||
A44 | 057 | Y | N | 80,000 | 50,000 | 1,870 | 1,870 | 2% | 2% | 48,130 | |||
40000194 - 2019-21 Protect Investments in Cleanup R | |||||||||||||
A45 | 23N | Y | N | 4,016,241 | 2,710,989 | 56,731 | 1,803,900 | 1,247,175 | 3,051,075 | 76% | 45% | 907,089 | |
40000209 - 2019-21 Chehalis Basin Strategy | |||||||||||||
A47 | 057 | Y | N | 17,942,221 | 903,595 | 10,526,571 | 17,561,232 | 384,618 | 17,945,850 | 100% | 98% | (7,034,661) | |
40000210 - Chemical Action Plan Implementation | |||||||||||||
A48 | 23N | Y | N | 261,000 | 182,700 | 193,556 | 8,395 | 201,951 | 77% | 74% | (10,856) | ||
40000211 - 2019-21 Remedial Action Grants | |||||||||||||
A49 | 23N | Y | N | 30,696,016 | 12,800,000 | 29,702 | 6,302,098 | 18,289,473 | 24,591,571 | 80% | 21% | 6,497,902 | |
40000286 - 2020 Eastern Washington Clean Sites Init | |||||||||||||
A21 | 23N | Y | N | 575,363 | 289,761 | 200,649 | 374,713 | 575,362 | 100% | 35% | 89,112 | ||
40000288 - 2020 Remedial Action Grants | |||||||||||||
A57 | 23N | Y | N | 18,717,789 | 11,000,000 | 90,109 | 7,513,949 | 8,764,631 | 16,278,580 | 87% | 40% | 3,486,051 | |
40000303 - 2021-23 ASARCO Everett Smelter Plume Cle | |||||||||||||
C00 | 23N | Y | N | 10,542,410 | 557,082 | 4,379,179 | 216,604 | 568,568 | 1,196,559 | 1,765,127 | 17% | 5% | 3,810,611 |
40000304 - 2021-23 Remedial Action Grant Program | |||||||||||||
C01 | 23N | Y | N | 64,765,492 | 27,800,000 | 242,045 | 3,792,649 | 24,467,799 | 28,260,448 | 44% | 6% | 24,007,351 | |
40000336 - 2021-23 Stormwater Financial Assistance | |||||||||||||
C02 | 23R | Y | N | 62,707,847 | 3,200,000 | 26,850,000 | 1,617,620 | 21,755,902 | 29,790,384 | 51,546,286 | 82% | 35% | 5,094,098 |
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 | 473,509,898 | 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 | 3,741,905 | 93,905 | 1,294,765 | 4,319,767 | 5,614,532 | 28% | 6% | 2,447,140 | |
40000346 - 2021-23 Clean Up Toxic Sites – Puget Sou | |||||||||||||
C07 | 23N | Y | N | 4,594,894 | 1,750,000 | 19,389 | 1,210,726 | 2,458,920 | 3,669,646 | 80% | 26% | 539,274 | |
40000359 - 2021-23 Centennial Clean Water Program | |||||||||||||
C08 | 23N | Y | N | 31,854,472 | 1,400,000 | 16,300,000 | 1,217,026 | 11,761,323 | 19,957,222 | 31,718,545 | 100% | 37% | 4,538,677 |
40000360 - 2021-23 Protect Investments in Cleanup R | |||||||||||||
C09 | 23N | Y | N | 9,878,699 | 145,751 | 5,908,535 | 151,961 | 1,772,746 | 1,116,197 | 2,888,943 | 29% | 18% | 4,135,789 |
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 | 10,022 | 235,622 | 63,457 | 299,079 | 38% | 30% | 543,705 | |
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 | 53,615 | 3,348,564 | 1,455,177 | 4,803,741 | 86% | 60% | 755,177 | |
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 | 2,435,766 | 29,388,399 | 44,941 | 9,169,873 | 42,812,911 | 51,982,784 | 104% | 18% | 20,218,526 |
40000388 - 2021-23 Coastal Wetlands Federal Funds | |||||||||||||
N02 | 001 | Y | N | 10,713,829 | 10,713,829 | 468,816 | 7,502,418 | 7,895,353 | 15,397,771 | 144% | 70% | 3,211,411 | |
40000389 - 2021-23 Floodplains by Design | |||||||||||||
C16 | 057 | Y | N | 37,385,323 | 1,278,362 | 15,503,962 | 259,684 | 19,399,218 | 18,204,016 | 37,603,234 | 101% | 52% | (3,895,256) |
40000390 - 2021-23 Reducing Diesel GHG & Toxic Emis | |||||||||||||
C17 | 23N | Y | N | 14,022,947 | 350,780 | 13,336,091 | 11,569,327 | 1,787,033 | 13,356,360 | 95% | 83% | 1,766,764 | |
40000391 - 2021-23 Sunnyside Valley Irrigation Dist | |||||||||||||
C18 | 057 | Y | N | 4,281,000 | 190,000 | 2,950,000 | 377,880 | 222,720 | 600,600 | 14% | 9% | 2,572,120 | |
40000396 - 2021-23 Puget Sound Nutrient Reduction G | |||||||||||||
C19 | 057 | Y | N | 8,205,236 | 332,286 | 4,809,326 | 212,552 | 3,671,479 | 3,896,061 | 7,567,540 | 92% | 45% | 1,137,847 |
40000397 - 2021-23 Streamflow Restoration Program | |||||||||||||
C20 | 366 | Y | N | 39,038,555 | 22,934,612 | 7,819,038 | 8,414,336 | 16,233,374 | 42% | 20% | 15,115,574 | ||
40000399 - 2021-23 Columbia River Water Supply Deve | |||||||||||||
C21 | 296 | Y | N | 1,446,661 | 3,473 | 979,513 | 2,039 | 115,281 | 33,964 | 149,245 | 10% | 8% | 864,232 |
C22 | 057 | Y | N | 38,178,654 | 1,652,000 | 26,571,051 | 8,221 | 6,266,958 | 11,240,491 | 17,507,449 | 46% | 16% | 20,304,093 |
Totals | 39,625,315 | 1,655,473 | 27,550,564 | 10,260 | 559,707,284 | 11,274,455 | 17,656,694 | 56% | 24% | 21,168,325% | |||
40000422 - 2021-23 Yakima River Basin Water Supply | |||||||||||||
C23 | 057 | Y | N | 17,720,000 | 762,000 | 12,520,098 | 1,986,126 | 15,406,997 | 17,393,123 | 98% | 11% | 10,533,972 | |
40000436 - 2021-23 Product Replacement Program | |||||||||||||
C24 | 23N | Y | N | 3,405,573 | 25,075 | 1,835,983 | 81,485 | 1,873,583 | 436,708 | 2,310,291 | 68% | 55% | (37,600) |
40000464 - Pacific Wood Treating Site Cleanup – Cle | |||||||||||||
C29 | 15H | Y | N | 2,326,000 | 410,000 | 5,357 | 315,997 | 24,003 | 340,000 | 15% | 14% | 94,003 | |
40000465 - 2022 Clean Up Toxic Sites – Puget Sound | |||||||||||||
C30 | 23N | Y | N | 3,989,003 | 989,003 | 251,501 | 3,737,502 | 3,989,003 | 100% | 6% | 737,502 | ||
40000470 - 2022 Community-Based Public-Private Stor | |||||||||||||
C32 | 23R | Y | N | 930,937 | 930,937 | 86,033 | 507,494 | 445,499 | 952,993 | 102% | 55% | 423,443 | |
40000473 - 2022 Water Pollution Control Revolving P | |||||||||||||
C33 | 727 | Y | N | 200,000,000 | 165,000,000 | 5,936,729 | 373,694,688 | 379,631,417 | 190% | 3% | 159,063,271 | ||
40000474 - 2023-25 Reducing Diesel Greenhouse Gases (GHG) and Toxic Emissions | |||||||||||||
D00 | 23N | N | N | 15,632,000 | 861,460 | 9,601,775 | 28,101 | 580,772 | 15,390,939 | 15,971,711 | 102% | 4% | 9,021,003 |
40000475 - 2023-25 Coastal Wetlands Federal Funds | |||||||||||||
Q00 | 001 | N | N | 14,000,000 | 1,639,843 | 1,639,843 | 1,639,843 | ||||||
40000476 - 2023-25 Chehalis Basin Strategy Projects | |||||||||||||
D07 | 057 | N | Y | 66,100,000 | 234,134 | 14,592,820 | 102,253 | 5,056,449 | 58,427,180 | 63,483,629 | 96% | 8% | 9,536,371 |
40000476 - 2023-25 Chehalis Basin Strategy Operations | |||||||||||||
D08 | 057 | N | Y | 3,900,000 | 164,357 | 2,753,689 | 149,475 | 2,067,114 | 2,067,114 | 53% | 53% | 686,575 | |
40000477 - 2023-25 Freshwater Aquatic Invasive Plants | |||||||||||||
D02 | 222 | N | N | 1,700,000 | 61,935 | 927,958 | 28,385 | 600,702 | 746,757 | 1,347,459 | 79% | 35% | 327,256 |
40000478 - 2023-25 Freshwater Algae Grant Program | |||||||||||||
D03 | 10A | N | N | 710,000 | 29,640 | 394,003 | 34,789 | 161,233 | 174,317 | 335,550 | 47% | 23% | 232,770 |
40000479 - 2023-25 Reducing Toxic Wood Stove Emissions | |||||||||||||
D05 | 23N | N | Y | 4,044,000 | 6,454 | 2,536,316 | 305,762 | 2,190,638 | 1,715,785 | 3,906,423 | 97% | 54% | 345,678 |
40000479 - 2023-25 Wood Stove - Air Agencies | |||||||||||||
D06 | 23N | N | Y | 100,000 | 12,500 | 75,000 | 75,000 | ||||||
40000480 - 2023-25 Affordable Housing Cleanup Grant Program | |||||||||||||
D09 | 23N | N | N | 12,259,000 | 1,000,000 | 3,820,000 | 3,715 | 494,938 | 1,072,261 | 1,567,199 | 13% | 4% | 3,325,062 |
40000486 - 2023-25 Product Replacement Program | |||||||||||||
D10 | 23N | N | N | 6,500,000 | 15,349 | 2,701,407 | 225,586 | 1,136,296 | 1,319,584 | 2,455,880 | 38% | 17% | 1,565,111 |
40000487 - 2023-25 Clean Up Toxic Sites – Puget Sound | |||||||||||||
D11 | 23N | N | N | 7,455,000 | 1,150,000 | 1,707 | 1,707 | 0.02% | 1,150,000 | ||||
40000495 - 2023-25 Remedial Action Grant Program | |||||||||||||
D12 | 23N | N | N | 115,111,000 | 1,061,217 | 20,746,679 | 139,735 | 1,852,678 | 4,701,644 | 6,554,322 | 6% | 2% | 18,894,001 |
40000526 - 2023-25 Protect Investments in Cleanup Remedies | |||||||||||||
D13 | 23N | N | N | 4,450,000 | 500,000 | 900,000 | 243,350 | 243,350 | 5% | 900,000 | |||
40000529 - 2023-25 ASARCO Everett Smelter Plume Cleanup | |||||||||||||
D14 | 23N | N | N | 7,679,000 | 47,699 | 802,195 | 21,859 | 445,484 | 445,484 | 6% | 6% | 356,711 | |
40000530 - investigation of PFAS contaminated drinking water | |||||||||||||
D17 | 057 | N | Y | 1,500,000 | 750,000 | 750,000 | |||||||
40000530 - Sammamish Plateau Water and Sewer District for a municipal water treatment plant | |||||||||||||
D18 | 23N | N | Y | 7,857,000 | 500,000 | 2,900,000 | 38,428 | 7,818,572 | 7,857,000 | 100% | 0.48% | 2,861,572 | |
40000533 - 2023-25 Eastern Washington Clean Sites Initiative | |||||||||||||
D19 | 23N | N | N | 950,000 | 275,000 | 27,188 | 149,291 | 527,648 | 676,939 | 71% | 16% | 125,709 | |
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 | 15,221,848 | 4,082,647 | 13,621,279 | 37,090,349 | 50,711,628 | 75% | 20% | 1,600,569 |
40000540 - 2023-25 Floodplains by Design | |||||||||||||
D22 | 26D | N | N | 17,592,000 | 312,562 | 3,281,106 | 23,607 | 455,674 | 16,594,899 | 17,050,573 | 97% | 3% | 2,825,432 |
D23 | 057 | N | N | 49,800,000 | 944,391 | 9,215,860 | 111,640 | 885,422 | 47,531,021 | 48,416,443 | 97% | 2% | 8,330,438 |
Totals | 67,392,000 | 1,256,953 | 12,496,966 | 135,247 | 602,315,112 | 64,125,920 | 65,467,016 | 194% | 4% | 11,155,870% | |||
40000559 - 2023-25 Sunnyside Valley Irrigation District | |||||||||||||
D24 | 057 | N | N | 3,246,000 | 2,247 | 2,019,565 | 2,695,000 | 2,695,000 | 83% | 2,019,565 | |||
40000563 - 2023-25 Water Pollution Control Revolving Program | |||||||||||||
D26 | 727 | N | N | 435,000,000 | 22,830 | 247,368 | 30,163 | 145,364 | 145,364 | 0.03% | 0.03% | 102,004 | |
Q03 | 727 | N | N | 200,000,000 | 25,000,000 | 125,000,000 | 6,712,232 | 51,455,390 | 2,153,774 | 53,609,164 | 27% | 26% | 73,544,610 |
Totals | 635,000,000 | 25,022,830 | 125,247,368 | 6,742,395 | 653,915,866 | 2,153,774 | 53,754,528 | 27% | 26% | 73,646,614% | |||
40000564 - 2023-25 State Match - Water Pollution Control Revolving Program | |||||||||||||
D27 | 727 | N | N | 35,000,000 | 35,000,000 | 7,709,973 | 14,143,600 | 14,143,600 | 40% | 40% | 20,856,400 | ||
40000565 - 2023-25 Streamflow Restoration Program | |||||||||||||
A59 | 366 | Y | N | 40,000,000 | 1,000,000 | 8,000,000 | 8,000,000 | ||||||
40000567 - 2023-25 Sewer Overflow & Stormwater Reuse Municipal Grants Prog | |||||||||||||
Q01 | 001 | N | N | 16,700,000 | 6,000,000 | 85,932 | 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 | 46,043 | 573,731 | 39,410 | 712,337 | 83,559 | 795,896 | 80% | 71% | (138,606) |
40000569 - 2023-25 Stormwater Public Private Partnerships | |||||||||||||
D30 | 23R | N | N | 3,000,000 | 170,577 | 1,139,789 | 10,320 | 40,577 | 40,577 | 1% | 1% | 1,099,212 | |
40000570 - Elevator Restorations at Ecology Facilities | |||||||||||||
D31 | 057 | N | N | 1,735,000 | 6,710 | 172,231 | 178,941 | 10% | 0.38% | (6,710) | |||
40000571 - 2023-25 Centennial Clean Water Program | |||||||||||||
D28 | 23N | N | N | 40,000,000 | 625,000 | 5,750,000 | 421,708 | 3,171,529 | 18,238,408 | 21,409,937 | 54% | 8% | 2,578,471 |
40000572 - 2023-25 Yakima River Basin Water Supply | |||||||||||||
D32 | 057 | N | N | 49,000,000 | 1,303,752 | 34,512,207 | 132,586 | 926,673 | 17,995,641 | 18,922,314 | 39% | 2% | 33,585,534 |
40000583 - Odessa - OGWRP EL 22.1 Pipeline Turnouts Project | |||||||||||||
D25 | 057 | N | Y | 5,500,000 | 450,000 | 2,020,000 | 2,020,000 | ||||||
40000583 - 2023-25 Columbia River Water Supply Development Program | |||||||||||||
D33 | 296 | N | N | 1,500,000 | 70,000 | 974,000 | 500,000 | 500,000 | 33% | 974,000 | |||
D34 | 057 | N | N | 25,550,000 | 1,011,864 | 17,183,075 | 77,722 | 1,628,740 | 5,471,964 | 7,100,704 | 28% | 6% | 15,554,335 |
Totals | 27,050,000 | 1,081,864 | 18,157,075 | 77,722 | 674,631,964 | 5,971,964 | 7,600,704 | 61% | 6% | 16,528,335% | |||
40000583 - Odessa Groundwater Replacement Project | |||||||||||||
D35 | 057 | N | Y | 32,800,000 | 1,500,000 | 21,700,000 | 1,015,117 | 31,696,624 | 32,711,741 | 100% | 3% | 20,684,883 | |
40000583 - 2023-25 Columbia River - USBR Transfer | |||||||||||||
D36 | 057 | N | Y | 850,000 | 39,000 | 564,000 | 564,000 | ||||||
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 | 10,580 | 116,380 | 6,131 | 332,324 | 487,233 | 819,557 | 15% | 6% | (215,944) |
40000606 - Improving Air Quality in Overburdened Communities Initiative | |||||||||||||
D39 | 26E | N | N | 21,400,000 | 57,691 | 2,233,891 | 70,977 | 586,039 | 586,039 | 3% | 3% | 1,647,852 | |
40000611 - Landfill Methane Capture | |||||||||||||
D40 | 26C | N | N | 10,100,000 | 16,787 | 173,415 | (10,896) | 369,777 | 369,777 | 4% | 4% | (196,362) | |
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 | 2,252,510 | 66,737 | 2,090,703 | 144,391 | 2,235,094 | 96% | 90% | 161,807 |
40000613 - Cleanup Settlement Account Projects | |||||||||||||
D47 | 15H | N | N | 2,200,000 | 630,000 | 513,224 | 513,224 | 23% | 23% | 116,776 | |||
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 | 952,000 | 952,000 | |||||||
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 | 2,766,998 | 813,477 | 3,152,428 | 3,965,905 | 88% | 18% | 1,953,521 | ||
C34 | 05W | Y | N | 9,000,000 | 5,900,000 | 2,425 | 366,199 | 3,663,192 | 4,029,391 | 45% | 4% | 5,533,801 | |
Totals | 13,520,012 | 8,666,998 | 2,425 | 680,955,741 | 6,815,620 | 7,995,296 | 133% | 22% | 7,487,322% | ||||
91000378 - PSCAA Ultra-fine Particle Monitoring | |||||||||||||
D42 | 26E | N | N | 400,000 | 400,000 | 5,198 | 366,921 | 33,079 | 400,000 | 100% | 92% | 33,079 | |
91000382 - PFAS Statewide Funding Strategy | |||||||||||||
D43 | 23N | N | N | 400,000 | 14,041 | 274,885 | 3,029 | 177,871 | 177,871 | 44% | 44% | 97,014 | |
91000383 - DDT Soil Remediation Pilot | |||||||||||||
D46 | 23N | N | N | 5,000,000 | 500,000 | 1,400,000 | 12,445 | 288,323 | 4,437,153 | 4,725,476 | 95% | 6% | 1,111,677 |
91000390 - City of Ruston Contamination Remediation | |||||||||||||
D49 | 23N | N | N | 1,109,000 | 700,000 | 229,000 | 229,000 | 21% | 700,000 | ||||
92000076 - Storm Water Improvements | |||||||||||||
U63 | 057 | Y | N | 15,306,995 | 605,000 | 7,495,000 | 522,566 | 6,357,498 | 5,832,835 | 12,190,333 | 80% | 42% | 1,137,502 |
92000142 - Drought Response | |||||||||||||
T91 | 05W | Y | N | 1,189,241 | 50,500 | 836,741 | 4,222 | 381,166 | 353,053 | 734,219 | 62% | 32% | 455,575 |
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 | 2,427,500 | 2,427,500 | |||||||
92000200 - North Shore Levee | |||||||||||||
D44 | 057 | N | N | 18,500,000 | 32,194 | 3,202,870 | 114,217 | 2,765,689 | 2,879,906 | 16% | 0.61% | 3,088,653 | |
92000205 - 2023-25 Drought Response | |||||||||||||
D45 | 057 | N | N | 3,000,000 | 1,877,000 | 280,112 | 117,500 | 397,612 | 13% | 9% | 1,596,888 | ||
461 - Department of Ecology Totals | 2,789,272,216 | 63,549,879 | 1,310,897,063 | 31,220,677 | 1,027,114,322 | 1,716,398,290 | 8,678% | 4,544% | 621,613,095% |