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% |