461 - Department of Ecology
Last Updated: 07/07/2025
Through June 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 | 258,000 | 258,000 | |||||||
19972012 - Low-Level Nuclear Waste Disposal Trench | |||||||||||||
J00 | 125 | Y | N | 1,644,167 | 1,429,365 | 162,403 | 1,303,090 | 1,465,493 | 89% | 10% | 1,266,962 | ||
20042951 - Twin Lake Aquifer Recharge Project | |||||||||||||
G28 | 057 | Y | N | 128,000 | 112,000 | 112,000 | |||||||
20052852 - Quad City Water Right Mitigation | |||||||||||||
G42 | 057 | Y | N | 116,000 | 28,750 | 116,000 | 116,000 | ||||||
20081951 - Transfer of Water Rights for Cabin Owner | |||||||||||||
I05 | 057 | Y | N | 57,000 | 13,770 | 56,770 | 56,770 | ||||||
30000028 - Watershed Plan Implementation and Flow A | |||||||||||||
J17 | 057 | Y | N | 49,366 | 44,563 | 930 | 47,804 | 47,804 | 97% | 97% | (3,241) | ||
30000213 - Watershed Plan Implementation and Flow A | |||||||||||||
K06 | 057 | Y | N | 67,000 | 58,200 | 66,530 | 66,530 | 99% | 99% | (8,330) | |||
30000216 - Remedial Action Grant Program | |||||||||||||
A02 | 23N | Y | N | 14,401,114 | 2,009,603 | 11,760,374 | 22,870 | 2,305,315 | 11,371,072 | 13,676,387 | 95% | 16% | 9,455,059 |
30000280 - ASARCO - Tacoma Smelter Plume and Mines | |||||||||||||
K15 | 15H | Y | N | 2,070,908 | 1,096,817 | 345 | 57,639 | 57,984 | 3% | 0.01% | 1,096,472 | ||
30000282 - Padilla Bay Federal Capital Projects | |||||||||||||
P04 | 001 | Y | N | 60,000 | 1,304 | 43,769 | 43,769 | ||||||
30000331 - Watershed Plan Implementation and Flow A | |||||||||||||
S07 | 057 | Y | N | 856,861 | 37,000 | 836,000 | 836,000 | ||||||
30000333 - Dungeness Water Supply & Mitigation | |||||||||||||
S09 | 057 | Y | N | 375,000 | 345,000 | 177,119 | 6,684 | 183,803 | 49% | 47% | 167,881 | ||
30000334 - ASARCO Cleanup | |||||||||||||
S11 | 15H | Y | N | 443,000 | 442,675 | 17,513 | 102,231 | 339,943 | 442,174 | 100% | 23% | 340,444 | |
30000374 - Remedial Action Grants | |||||||||||||
A07 | 23N | Y | N | 6,017,768 | 5,010,845 | 2,022,038 | 2,022,038 | 34% | 34% | 2,988,807 | |||
30000432 - Eastern Washington Clean Sites Initiativ | |||||||||||||
A09 | 23N | Y | N | 4,404,477 | 4,129,051 | 63,497 | 4,019,863 | 353,695 | 4,373,558 | 99% | 91% | 109,188 | |
30000458 - Remedial Action Grants | |||||||||||||
U57 | 057 | Y | N | 8,836,936 | 320,000 | 5,853,936 | 69,375 | 1,680,404 | 6,900,420 | 8,580,824 | 97% | 19% | 4,173,532 |
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 | 942,792 | 963,230 | 963,230 | 100% | 100% | (20,438) | |||
30000542 - Cleanup Toxics Sites - Puget Sound | |||||||||||||
A13 | 23N | Y | N | 1,879,432 | 96,456 | 1,572,168 | (1,073) | 656,808 | 966,841 | 1,623,649 | 86% | 35% | 915,360 |
30000588 - Columbia River Water Supply Development | |||||||||||||
T90 | 296 | Y | N | 143,835 | 132,952 | 143,818 | 143,818 | 100% | 100% | (10,866) | |||
30000589 - Sunnyside Valley Irrigation District Wat | |||||||||||||
T25 | 057 | Y | N | 1,125,000 | 1,033,000 | 1,033,000 | |||||||
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 | 50,388 | 50,388 | 6% | 875,000 | ||||
30000670 - ASARCO Cleanup | |||||||||||||
U05 | 15H | Y | N | 9,538,762 | 5,540,846 | 5,045,585 | 4,094,376 | 9,139,961 | 96% | 53% | 495,261 | ||
30000673 - Sunnyside Valley Irrigation District Wat | |||||||||||||
U78 | 057 | Y | N | 1,686,938 | 1,686,938 | 64,860 | 339,550 | 404,410 | 24% | 4% | 1,622,078 | ||
30000704 - 2015-17 Restored Eastern Washington Clea | |||||||||||||
U28 | 057 | Y | N | 2,048,301 | 415,500 | 2,048,301 | 2,048,301 | 2,048,301 | 100% | 100% | |||
30000705 - 2017-19 Centennial Clean Water program | |||||||||||||
U96 | 057 | Y | N | 3,784,394 | 3,784,394 | 263,914 | 3,341,955 | 706,043 | 4,047,998 | 107% | 88% | 442,439 | |
30000706 - Floodplains by Design 2017-19 | |||||||||||||
U19 | 057 | Y | N | 8,015,646 | 7,656,584 | 481,555 | 5,655,789 | 1,613,286 | 7,269,075 | 91% | 71% | 2,000,795 | |
30000707 - 2017-19 Remedial Action Grants | |||||||||||||
A14 | 23N | Y | N | 998,409 | 525,000 | 26,247 | 26,247 | 3% | 3% | 498,753 | |||
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 | 782,000 | 203,746 | 203,746 | 23% | 23% | 578,254 | |||
U56 | 057 | Y | N | 1,288,514 | 1,253,405 | 27,280 | 910,978 | 13,912 | 924,890 | 72% | 71% | 342,427 | |
Totals | 2,181,514 | 2,035,405 | 27,280 | 31,375,697 | 13,912 | 1,128,636 | 95% | 94% | 920,681% | ||||
30000712 - Columbia River Water Supply Development Program | |||||||||||||
U98 | 10P | Y | N | 4,203,127 | 3,919,000 | 49,678 | 755,755 | 1,134,239 | 1,889,994 | 45% | 18% | 3,163,245 | |
30000714 - Watershed Plan Implementation and Flow A | |||||||||||||
U91 | 057 | Y | N | 3,341,076 | 141,500 | 3,200,500 | 580 | 54,858 | 3,261,453 | 3,316,311 | 99% | 2% | 3,145,642 |
30000740 - Water Irrigation Efficiencies Program | |||||||||||||
U33 | 057 | Y | N | 204,000 | 178,000 | 178,000 | |||||||
30000742 - 2017-19 Eastern Washington Clean Sites I | |||||||||||||
A17 | 23N | Y | N | 1,727,000 | 1,425,000 | 147,128 | 198,669 | 634,170 | 832,839 | 48% | 12% | 1,226,331 | |
30000763 - 2015-17 Restored Clean Up Toxics Sites - | |||||||||||||
U62 | 057 | Y | N | 1,557,000 | 185,757 | 1,406,472 | 1,138 | 903,982 | 652,959 | 1,556,941 | 100% | 58% | 502,490 |
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 | 660,000 | 16,101,139 | 189,373 | 11,498,636 | 652,886 | 12,151,522 | 73% | 69% | 4,602,503 |
Totals | 19,534,065 | 660,000 | 18,984,065 | 189,373 | 47,519,536 | 652,886 | 14,883,461 | 168% | 164% | 4,753,490% | |||
30000797 - 2015-17 Restored Stormwater Financial As | |||||||||||||
U18 | 057 | Y | N | 5,080,502 | 305,000 | 4,855,502 | 1,852,207 | 1,852,207 | 36% | 36% | 3,003,295 | ||
40000018 - VW Settlement Funded Projects | |||||||||||||
M22 | 001 | Y | N | 83,575,005 | 461,887 | 19,704,040 | 54,546 | 24,844,039 | 12,726,402 | 37,570,441 | 45% | 30% | (5,139,999) |
40000109 - Reduce Air Pollution from Transit/Sch. B | |||||||||||||
U07 | 216 | Y | N | 8,417,488 | 8,417,488 | 504,831 | 7,119,704 | 1,294,151 | 8,413,855 | 100% | 85% | 1,297,784 | |
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 | 2,020,833 | 35,720 | 35,720 | 2% | 2% | 1,985,113 | |||
40000114 - 2019-21 ASARCO Cleanup | |||||||||||||
A24 | 15H | Y | N | 6,000,000 | 105,579 | 4,705,796 | 65,744 | 1,408,767 | 178,154 | 1,586,921 | 26% | 23% | 3,297,029 |
40000115 - 2019-21 Reducing Toxic Diesel Emissions | |||||||||||||
A25 | 216 | Y | N | 193,310 | 193,310 | 193,310 | 193,310 | 100% | 100% | ||||
40000116 - 2019-21 Centennial Clean Water Program | |||||||||||||
A26 | 057 | Y | N | 9,108,471 | 375,000 | 7,325,000 | 7,022,503 | 1,478,827 | 8,501,330 | 93% | 77% | 302,497 | |
40000117 - 2019-21 Eastern Washington Clean Sites I | |||||||||||||
A27 | 23N | Y | N | 11,961,301 | 6,961,301 | 7,168 | 791,494 | 3,427,058 | 4,218,552 | 35% | 7% | 6,169,807 | |
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 | 162,002 | 14,557,807 | 19,163 | 11,527,397 | 13,470,886 | 24,998,283 | 100% | 46% | 3,030,410 |
40000130 - 2019-21 Clean Up Toxics Sites – Puget So | |||||||||||||
A32 | 23N | Y | N | 11,205,009 | 636,092 | 9,484,708 | 171,214 | 6,188,852 | 2,022,914 | 8,211,766 | 73% | 55% | 3,295,856 |
40000144 - 2019-21 Stormwater Financial Assistance | |||||||||||||
A33 | 23R | Y | N | 21,133,417 | 586,857 | 15,711,857 | 694,214 | 11,209,046 | 5,791,938 | 17,000,984 | 80% | 53% | 4,502,811 |
40000146 - 2015 Drought Authority | |||||||||||||
A34 | 05W | Y | N | 669,000 | 584,000 | 5,290 | 75,418 | 92,289 | 167,707 | 25% | 11% | 508,582 | |
40000149 - Healthy Housing Remediation Program | |||||||||||||
A37 | 23N | Y | N | 2,671,820 | 2,671,820 | 2,643,533 | 2,643,533 | 99% | 99% | 28,287 | |||
40000152 - 2019-21 Columbia River Water Supply Deve | |||||||||||||
A39 | 296 | Y | N | 2,254,960 | 1,974,000 | 1,859,963 | 88,236 | 1,948,199 | 86% | 82% | 114,037 | ||
A40 | 057 | Y | N | 15,088,289 | 633,000 | 14,462,889 | 50,962 | 6,059,579 | 8,861,931 | 14,921,510 | 99% | 40% | 8,403,310 |
Totals | 17,343,249 | 633,000 | 16,436,889 | 50,962 | 194,291,834 | 8,950,167 | 16,869,709 | 185% | 123% | 8,517,347% | |||
40000152 - 2019-21 Columbia River Water Supply Development Program | |||||||||||||
A41 | 355 | Y | N | 10,360,000 | 9,290,000 | 370,052 | 370,052 | 4% | 4% | 8,919,948 | |||
40000177 - 2019-21 Streamflow Restoration Program | |||||||||||||
A42 | 366 | Y | N | 25,554,350 | 1,200,000 | 24,990,000 | 468,656 | 9,580,446 | 15,644,279 | 25,224,725 | 99% | 37% | 15,409,554 |
40000179 - 2019-21 Yakima River Basin Water Supply | |||||||||||||
A43 | 057 | Y | N | 12,612,121 | 553,000 | 12,255,034 | 11,129 | 8,088,161 | 3,372,353 | 11,460,514 | 91% | 64% | 4,166,873 |
40000193 - Zosel Dam Preservation | |||||||||||||
A44 | 057 | Y | N | 80,000 | 70,000 | 1,870 | 1,870 | 2% | 2% | 68,130 | |||
40000194 - 2019-21 Protect Investments in Cleanup R | |||||||||||||
A45 | 23N | Y | N | 4,016,241 | 3,516,241 | 24,807 | 2,347,541 | 678,014 | 3,025,555 | 75% | 58% | 1,168,700 | |
40000209 - 2019-21 Chehalis Basin Strategy | |||||||||||||
A47 | 057 | Y | N | 17,942,221 | 701,641 | 17,942,221 | 17,942,221 | 17,942,221 | 100% | 100% | |||
40000210 - Chemical Action Plan Implementation | |||||||||||||
A48 | 23N | Y | N | 261,000 | 234,900 | 260,475 | 260,475 | 100% | 100% | (25,575) | |||
40000211 - 2019-21 Remedial Action Grants | |||||||||||||
A49 | 23N | Y | N | 30,696,016 | 1,000,000 | 25,696,016 | 1,918,102 | 15,389,862 | 11,224,516 | 26,614,378 | 87% | 50% | 10,306,154 |
40000286 - 2020 Eastern Washington Clean Sites Init | |||||||||||||
A21 | 23N | Y | N | 575,363 | 514,761 | 575,363 | 575,363 | 100% | 100% | (60,602) | |||
40000288 - 2020 Remedial Action Grants | |||||||||||||
A57 | 23N | Y | N | 18,717,789 | 16,000,000 | 38,202 | 8,770,322 | 7,697,467 | 16,467,789 | 88% | 47% | 7,229,678 | |
40000303 - 2021-23 ASARCO Everett Smelter Plume Cle | |||||||||||||
C00 | 23N | Y | N | 10,542,410 | 8,779,179 | 598,151 | 2,178,392 | 2,633,853 | 4,812,245 | 46% | 21% | 6,600,787 | |
40000304 - 2021-23 Remedial Action Grant Program | |||||||||||||
C01 | 23N | Y | N | 64,765,492 | 4,965,492 | 54,765,492 | 28,293 | 4,817,392 | 31,803,445 | 36,620,837 | 57% | 7% | 49,948,100 |
40000336 - 2021-23 Stormwater Financial Assistance | |||||||||||||
C02 | 23R | Y | N | 62,707,847 | 2,649,978 | 46,324,978 | 2,560,980 | 28,943,983 | 22,356,607 | 51,300,590 | 82% | 46% | 17,380,995 |
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 | 526,376,031 | 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 | 8,241,905 | 598,424 | 1,955,684 | 3,658,847 | 5,614,531 | 28% | 10% | 6,286,221 | |
40000346 - 2021-23 Clean Up Toxic Sites – Puget Sou | |||||||||||||
C07 | 23N | Y | N | 4,594,894 | 3,250,000 | 39,270 | 1,427,397 | 2,242,166 | 3,669,563 | 80% | 31% | 1,822,603 | |
40000359 - 2021-23 Centennial Clean Water Program | |||||||||||||
C08 | 23N | Y | N | 31,854,472 | 1,625,000 | 25,825,000 | 796,834 | 15,922,789 | 15,267,114 | 31,189,903 | 98% | 50% | 9,902,211 |
40000360 - 2021-23 Protect Investments in Cleanup R | |||||||||||||
C09 | 23N | Y | N | 9,878,699 | 62,549 | 7,818,450 | 10,010 | 2,254,959 | 1,015,850 | 3,270,809 | 33% | 23% | 5,563,491 |
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 | 265,740 | 3,864 | 269,604 | 35% | 34% | 513,587 | ||
40000376 - 2021-23 Freshwater Algae Grant Program | |||||||||||||
C12 | 10A | Y | N | 410,607 | 410,607 | 101,666 | 101,666 | 25% | 25% | 308,941 | |||
40000378 - 2021-23 Healthy Housing Remediation | |||||||||||||
A51 | 23N | Y | N | 5,553,480 | 4,308,597 | 143,298 | 3,768,925 | 1,434,816 | 5,203,741 | 94% | 68% | 539,672 | |
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 | 3,247,947 | 49,745,266 | 1,980,089 | 28,776,554 | 26,395,911 | 55,172,465 | 111% | 58% | 20,968,712 |
40000388 - 2021-23 Coastal Wetlands Federal Funds | |||||||||||||
N02 | 001 | Y | N | 10,713,829 | 10,713,829 | 21,785 | 8,835,779 | 8,492,884 | 17,328,663 | 162% | 82% | 1,878,050 | |
40000389 - 2021-23 Floodplains by Design | |||||||||||||
C16 | 057 | Y | N | 37,385,323 | 1,355,571 | 25,148,595 | 27,800 | 22,369,540 | 14,996,633 | 37,366,173 | 100% | 60% | 2,779,055 |
40000390 - 2021-23 Reducing Diesel GHG & Toxic Emis | |||||||||||||
C17 | 23N | Y | N | 14,022,947 | 14,022,947 | 32,446 | 12,705,965 | 527,301 | 13,233,266 | 94% | 91% | 1,316,982 | |
40000391 - 2021-23 Sunnyside Valley Irrigation Dist | |||||||||||||
C18 | 057 | Y | N | 4,281,000 | 190,000 | 4,090,000 | 590,634 | 9,966 | 600,600 | 14% | 14% | 3,499,366 | |
40000396 - 2021-23 Puget Sound Nutrient Reduction G | |||||||||||||
C19 | 057 | Y | N | 8,205,236 | 332,286 | 6,803,042 | 401,019 | 4,557,224 | 3,069,565 | 7,626,789 | 93% | 56% | 2,245,818 |
40000397 - 2021-23 Streamflow Restoration Program | |||||||||||||
C20 | 366 | Y | N | 39,038,555 | 34,434,612 | 188,876 | 9,311,436 | 12,421,936 | 21,733,372 | 56% | 24% | 25,123,176 | |
40000399 - 2021-23 Columbia River Water Supply Deve | |||||||||||||
C21 | 296 | Y | N | 1,446,661 | 3,473 | 1,348,351 | 3,111 | 540,174 | 60,395 | 600,569 | 42% | 37% | 808,177 |
C22 | 057 | Y | N | 38,178,654 | 1,705,000 | 36,480,051 | 96,854 | 7,671,218 | 10,274,873 | 17,946,091 | 47% | 20% | 28,808,833 |
Totals | 39,625,315 | 1,708,473 | 37,828,402 | 99,965 | 648,012,217 | 10,335,268 | 18,546,660 | 89% | 57% | 29,617,010% | |||
40000422 - 2021-23 Yakima River Basin Water Supply | |||||||||||||
C23 | 057 | Y | N | 17,720,000 | 762,000 | 17,092,098 | 16,577 | 2,601,752 | 14,791,371 | 17,393,123 | 98% | 15% | 14,490,346 |
40000436 - 2021-23 Product Replacement Program | |||||||||||||
C24 | 23N | Y | N | 3,405,573 | 25,075 | 2,915,806 | 169,880 | 2,553,074 | 269,120 | 2,822,194 | 83% | 75% | 362,732 |
40000464 - Pacific Wood Treating Site Cleanup – Cle | |||||||||||||
C29 | 15H | Y | N | 2,326,000 | 1,326,000 | 341,539 | 1,984,461 | 2,326,000 | 100% | 15% | 984,461 | ||
40000465 - 2022 Clean Up Toxic Sites – Puget Sound | |||||||||||||
C30 | 23N | Y | N | 3,989,003 | 250,000 | 2,989,003 | 251,501 | 3,737,502 | 3,989,003 | 100% | 6% | 2,737,502 | |
40000470 - 2022 Community-Based Public-Private Stor | |||||||||||||
C32 | 23R | Y | N | 930,937 | 930,937 | 28,915 | 625,067 | 327,989 | 953,056 | 102% | 67% | 305,870 | |
40000473 - 2022 Water Pollution Control Revolving P | |||||||||||||
C33 | 727 | Y | N | 200,000,000 | 200,000,000 | 15,132,985 | 72,321,629 | 368,256,841 | 440,578,470 | 220% | 36% | 127,678,371 | |
40000474 - 2023-25 Reducing Diesel Greenhouse Gases (GHG) and Toxic Emissions | |||||||||||||
D00 | 23N | N | N | 15,632,000 | 861,460 | 14,770,535 | 1,449,157 | 5,730,820 | 27,232,639 | 32,963,459 | 211% | 37% | 9,039,715 |
40000475 - 2023-25 Coastal Wetlands Federal Funds | |||||||||||||
Q00 | 001 | N | N | 14,000,000 | 80,733 | 4,656,672 | 4,656,672 | ||||||
40000476 - 2023-25 Chehalis Basin Strategy Projects | |||||||||||||
D07 | 057 | N | Y | 66,100,000 | 348,730 | 19,463,067 | 4,774,388 | 19,508,270 | 54,706,882 | 74,215,152 | 112% | 30% | (45,203) |
40000476 - 2023-25 Chehalis Basin Strategy Operations | |||||||||||||
D08 | 057 | N | Y | 3,900,000 | 164,357 | 3,739,831 | 215,705 | 3,142,355 | 3,142,355 | 81% | 81% | 597,476 | |
40000477 - 2023-25 Freshwater Aquatic Invasive Plants | |||||||||||||
D02 | 222 | N | N | 1,700,000 | 61,937 | 1,299,572 | 64,490 | 883,718 | 729,245 | 1,612,963 | 95% | 52% | 415,854 |
40000478 - 2023-25 Freshwater Algae Grant Program | |||||||||||||
D03 | 10A | N | N | 710,000 | 29,640 | 571,843 | 47,555 | 344,590 | 139,085 | 483,675 | 68% | 49% | 227,253 |
40000479 - 2023-25 Reducing Toxic Wood Stove Emissions | |||||||||||||
D05 | 23N | N | Y | 4,044,000 | 6,454 | 3,550,040 | 151,503 | 3,753,830 | 533,596 | 4,287,426 | 106% | 93% | (203,790) |
40000479 - 2023-25 Wood Stove - Air Agencies | |||||||||||||
D06 | 23N | N | Y | 100,000 | 12,500 | 100,000 | 100,000 | ||||||
40000480 - 2023-25 Affordable Housing Cleanup Grant Program | |||||||||||||
D09 | 23N | N | N | 9,205,000 | 439,000 | 7,259,000 | 64,872 | 850,479 | 727,087 | 1,577,566 | 17% | 9% | 6,408,521 |
40000486 - 2023-25 Product Replacement Program | |||||||||||||
D10 | 23N | N | N | 6,500,000 | 15,352 | 5,254,266 | 168,679 | 1,684,553 | 810,026 | 2,494,579 | 38% | 26% | 3,569,713 |
40000487 - 2023-25 Clean Up Toxic Sites – Puget Sound | |||||||||||||
D11 | 23N | N | N | 7,455,000 | 2,955,000 | 83 | 300,000 | 300,083 | 4% | 2,954,917 | |||
40000495 - 2023-25 Remedial Action Grant Program | |||||||||||||
D12 | 23N | N | N | 115,111,000 | 77,831 | 33,062,415 | 133,837 | 4,182,357 | 16,238,900 | 20,421,257 | 18% | 4% | 28,880,058 |
40000526 - 2023-25 Protect Investments in Cleanup Remedies | |||||||||||||
D13 | 23N | N | N | 4,450,000 | 1,950,000 | 280,728 | 280,728 | 6% | 6% | 1,669,272 | |||
40000529 - 2023-25 ASARCO Everett Smelter Plume Cleanup | |||||||||||||
D14 | 23N | N | N | 7,679,000 | 69,179 | 4,131,293 | 41,336 | 641,773 | 641,773 | 8% | 8% | 3,489,520 | |
40000530 - investigation of PFAS contaminated drinking water | |||||||||||||
D17 | 057 | N | Y | 1,500,000 | 1,250,000 | 94,206 | 1,397,983 | 1,492,189 | 99% | 6% | 1,155,794 | ||
40000530 - Sammamish Plateau Water and Sewer District for a municipal water treatment plant | |||||||||||||
D18 | 23N | N | Y | 7,857,000 | 957,000 | 5,857,000 | 55,774 | 7,801,226 | 7,857,000 | 100% | 0.70% | 5,801,226 | |
40000533 - 2023-25 Eastern Washington Clean Sites Initiative | |||||||||||||
D19 | 23N | N | N | 950,000 | 500,000 | 4,551 | 223,937 | 519,015 | 742,952 | 78% | 24% | 276,063 | |
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 | 27,258,928 | 1,047,161 | 20,614,564 | 45,462,982 | 66,077,546 | 97% | 30% | 6,644,364 |
40000540 - 2023-25 Floodplains by Design | |||||||||||||
D22 | 26D | N | N | 17,592,000 | 798,248 | 6,503,434 | 4,501 | 774,633 | 16,284,127 | 17,058,760 | 97% | 4% | 5,728,801 |
D23 | 057 | N | N | 49,800,000 | 2,279,245 | 16,723,214 | 226,466 | 4,053,617 | 45,092,548 | 49,146,165 | 99% | 8% | 12,669,597 |
Totals | 67,392,000 | 3,077,493 | 23,226,648 | 230,967 | 795,527,066 | 61,376,675 | 66,204,925 | 196% | 13% | 18,398,398% | |||
40000559 - 2023-25 Sunnyside Valley Irrigation District | |||||||||||||
D24 | 057 | N | N | 3,246,000 | 2,247 | 2,838,047 | 9,268 | 2,685,732 | 2,695,000 | 83% | 0.28% | 2,828,779 | |
40000563 - 2023-25 Water Pollution Control Revolving Program | |||||||||||||
D26 | 727 | N | N | 435,000,000 | 25,022,830 | 74,977,170 | 25,529 | 288,992 | 288,992 | 0.06% | 0.06% | 74,688,178 | |
Q03 | 727 | N | N | 200,000,000 | 200,000,000 | 100,282,195 | 3,914,285 | 104,196,480 | 52% | 50% | 99,717,805 | ||
Totals | 635,000,000 | 25,022,830 | 274,977,170 | 25,529 | 896,107,521 | 3,914,285 | 104,485,472 | 52% | 50% | 174,405,983% | |||
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 | 18,000,000 | 1,175,690 | 1,176,466 | 5,556,309 | 6,732,775 | 17% | 3% | 16,823,534 |
40000567 - 2023-25 Sewer Overflow & Stormwater Reuse Municipal Grants Prog | |||||||||||||
Q01 | 001 | N | N | 16,700,000 | 6,000,000 | 65,956 | 169,949 | 1,865,051 | 2,035,000 | 12% | 1% | 5,830,051 | |
40000568 - 2023-25 Waste Tire Pile Cleanup and Prevention | |||||||||||||
D29 | 08R | N | N | 1,000,000 | 76,647 | 915,661 | 11,363 | 715,780 | 53,573 | 769,353 | 77% | 72% | 199,881 |
40000569 - 2023-25 Stormwater Public Private Partnerships | |||||||||||||
D30 | 23R | N | N | 3,000,000 | 170,577 | 2,163,251 | 12,367 | 114,557 | 892,666 | 1,007,223 | 34% | 4% | 2,048,694 |
40000570 - Elevator Restorations at Ecology Facilities | |||||||||||||
D31 | 057 | N | N | 1,735,000 | 4,883 | 1,735,000 | 15,204 | 82,442 | 96,498 | 178,940 | 10% | 5% | 1,652,558 |
40000571 - 2023-25 Centennial Clean Water Program | |||||||||||||
D28 | 23N | N | N | 40,000,000 | 750,000 | 11,375,000 | 562,479 | 8,282,427 | 26,566,143 | 34,848,570 | 87% | 21% | 3,092,573 |
40000572 - 2023-25 Yakima River Basin Water Supply | |||||||||||||
D32 | 057 | N | N | 49,000,000 | 2,603,752 | 46,634,719 | 990,607 | 8,384,744 | 15,555,862 | 23,940,606 | 49% | 17% | 38,249,975 |
40000583 - Odessa - OGWRP EL 22.1 Pipeline Turnouts Project | |||||||||||||
D25 | 057 | N | Y | 5,500,000 | 450,000 | 5,050,000 | 5,050,000 | ||||||
40000583 - 2023-25 Columbia River Water Supply Development Program | |||||||||||||
D33 | 296 | N | N | 1,500,000 | 85,000 | 1,417,000 | 1,896 | 498,104 | 500,000 | 33% | 0.12% | 1,415,104 | |
D34 | 057 | N | N | 25,550,000 | 1,396,864 | 24,124,259 | 90,700 | 2,222,435 | 6,915,406 | 9,137,841 | 36% | 9% | 21,901,824 |
Totals | 27,050,000 | 1,481,864 | 25,541,259 | 90,700 | 934,241,217 | 7,413,510 | 9,637,841 | 69% | 9% | 23,316,928% | |||
40000583 - Odessa Groundwater Replacement Project | |||||||||||||
D35 | 057 | N | Y | 32,800,000 | 1,800,000 | 31,000,000 | 4,652,003 | 7,088,913 | 25,711,087 | 32,800,000 | 100% | 22% | 23,911,087 |
40000583 - 2023-25 Columbia River - USBR Transfer | |||||||||||||
D36 | 057 | N | Y | 850,000 | 46,000 | 806,000 | 806,000 | ||||||
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 | 1,120,380 | 4,428,620 | 265,788 | 610,260 | 3,005,357 | 3,615,617 | 65% | 11% | 3,818,360 |
40000606 - Improving Air Quality in Overburdened Communities Initiative | |||||||||||||
D39 | 26E | N | N | 21,400,000 | 57,691 | 5,116,037 | 394,280 | 1,624,238 | 7,884,600 | 9,508,838 | 44% | 8% | 3,491,799 |
40000611 - Landfill Methane Capture | |||||||||||||
D40 | 26C | N | N | 10,100,000 | 16,787 | 3,932,358 | 132,443 | 595,671 | 9,479,508 | 10,075,179 | 100% | 6% | 3,336,687 |
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 | 4,440 | 2,293,070 | 5,126 | 2,246,957 | 20,010 | 2,266,967 | 97% | 96% | 46,113 |
40000613 - Cleanup Settlement Account Projects | |||||||||||||
D47 | 15H | N | N | 2,200,000 | 1,080,000 | 513,224 | 141,280 | 654,504 | 30% | 23% | 566,776 | ||
40000618 - Lower Issaquah Valley PFAS Cleanup | |||||||||||||
D48 | 23N | N | N | 2,000,000 | 1,000,000 | 4,793 | 37,628 | 1,962,372 | 2,000,000 | 100% | 2% | 962,372 | |
40000718 - State Parks Relocation to Ecology Headquarters Building | |||||||||||||
D50 | 057 | N | N | 1,618,000 | |||||||||
91000347 - Skagit Water | |||||||||||||
U08 | 057 | Y | N | 1,521,000 | 1,336,000 | 1,336,000 | |||||||
91000359 - PFAS Pilot Project | |||||||||||||
C25 | 057 | Y | N | 134,157 | 134,157 | 134,157 | 134,157 | 100% | 100% | ||||
91000373 - 2021-23 Water Banking | |||||||||||||
C26 | 057 | Y | N | 4,520,012 | 4,054,218 | 813,457 | 2,414,708 | 3,228,165 | 71% | 18% | 3,240,761 | ||
C34 | 05W | Y | N | 9,000,000 | 8,100,000 | 440,864 | 3,579,853 | 4,020,717 | 45% | 5% | 7,659,136 | ||
Totals | 13,520,012 | 12,154,218 | 948,457,158 | 5,994,561 | 7,248,882 | 116% | 23% | 10,899,897% | |||||
91000378 - PSCAA Ultra-fine Particle Monitoring | |||||||||||||
D42 | 26E | N | N | 400,000 | 400,000 | 1,531 | 380,193 | 19,807 | 400,000 | 100% | 95% | 19,807 | |
91000382 - PFAS Statewide Funding Strategy | |||||||||||||
D43 | 23N | N | N | 400,000 | 14,044 | 377,013 | (77) | 180,778 | 180,778 | 45% | 45% | 196,235 | |
91000383 - DDT Soil Remediation Pilot | |||||||||||||
D46 | 23N | N | N | 5,000,000 | 500,000 | 3,500,000 | 10,459 | 473,452 | 4,338,188 | 4,811,640 | 96% | 9% | 3,026,548 |
91000390 - City of Ruston Contamination Remediation | |||||||||||||
D49 | 23N | N | N | 1,109,000 | 700,000 | 105,581 | 105,581 | 10% | 10% | 594,419 | |||
92000076 - Storm Water Improvements | |||||||||||||
U63 | 057 | Y | N | 15,306,995 | 550,000 | 10,850,000 | 77,813 | 6,762,374 | 5,600,085 | 12,362,459 | 81% | 44% | 4,087,626 |
92000142 - Drought Response | |||||||||||||
T91 | 05W | Y | N | 1,189,241 | 51,000 | 1,142,241 | 418,163 | 492,780 | 910,943 | 77% | 35% | 724,078 | |
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 | 854,900 | 854,900 | 18% | 3,027,500 | ||||
92000200 - North Shore Levee | |||||||||||||
D44 | 057 | N | N | 18,500,000 | 1,145,114 | 4,455,358 | 1,868,300 | 18,631,700 | 20,500,000 | 111% | 10% | 2,587,058 | |
92000205 - 2023-25 Drought Response | |||||||||||||
D45 | 057 | N | N | 3,000,000 | 2,631,000 | 6,898 | 390,326 | 1,072,223 | 1,462,549 | 49% | 13% | 2,240,674 | |
461 - Department of Ecology Totals | 2,782,845,216 | 68,980,171 | 1,866,815,202 | 45,138,536 | 1,038,318,799 | 1,997,717,243 | 9,911% | 5,741% | 907,416,758% |