461 - Department of Ecology
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
163,042 Underexpenditure
19.5% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Unknown | 46 | 46 | ||
General Fund Federal | 137,105 | 78,199 | (58,906) | (43.0%) |
General Fund Private/Local | 47,791 | 67,667 | 19,876 | 41.6% |
General Fund State | 3,019 | 4,174 | 1,155 | 38.3% |
Other Funds Federal | 207,865 | 108,147 | (99,718) | (48.0%) |
Other Funds Private/Local | 958 | (958) | (100.0%) | |
Other Funds State | 2,511,067 | 2,235,353 | (275,715) | (11.0%) |
Totals | 2,907,805 | 2,493,586 | (414,220) | (14.2%) |
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 58,568 | 51,933 | 6,635 | 11.3% |
Air Quality | 46,754 | 44,077 | 2,676 | 5.7% |
Central Programs | 54,045 | 31,861 | 22,184 | 41.0% |
Environmental Assessment | 57,229 | 47,135 | 10,094 | 17.6% |
Shorelands & Environmental Assistance | 101,183 | 82,067 | 19,116 | 18.9% |
Water Quality | 151,124 | 109,745 | 41,378 | 27.4% |
Water Resources | 67,027 | 49,996 | 17,031 | 25.4% |
Toxics Cleanup | 79,255 | 66,565 | 12,690 | 16.0% |
Nuclear Waste | 30,700 | 26,590 | 4,110 | 13.4% |
Hazardous Waste & Toxics Reduction | 52,239 | 44,427 | 7,812 | 15.0% |
Solid Waste Management | 89,083 | 75,053 | 14,030 | 15.7% |
Spill Prevention, Preparedness and Response | 46,850 | 41,565 | 5,285 | 11.3% |
Totals | 834,057 | 671,014 | 163,041 | 19.5% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 219 | 182 | 36 | 16.6% |
Air Quality | 119 | 113 | 6 | 5.1% |
Central Programs | 114 | 71 | 43 | 37.6% |
Environmental Assessment | 186 | 161 | 25 | 13.6% |
Shorelands & Environmental Assistance | 252 | 231 | 20 | 8.1% |
Water Quality | 357 | 301 | 56 | 15.7% |
Water Resources | 180 | 171 | 9 | 5.1% |
Toxics Cleanup | 252 | 208 | 45 | 17.7% |
Nuclear Waste | 105 | 88 | 16 | 15.6% |
Hazardous Waste & Toxics Reduction | 157 | 142 | 15 | 9.8% |
Solid Waste Management | 145 | 128 | 18 | 12.1% |
Spill Prevention, Preparedness and Response | 109 | 102 | 8 | 6.9% |
Totals | 2,195 | 1,897 | 298 | 13.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 112,581 | 71,947 | 40,634 | 36.1% |
General Fund Private/Local | 27,784 | 17,148 | 10,635 | 38.3% |
General Fund State | 74,431 | 66,657 | 7,773 | 10.4% |
Other Funds Private/Local | 958 | 306 | 652 | 68.0% |
Other Funds Non-Appropriated | 3,919 | 1,899 | 2,020 | 51.6% |
Other Funds State | 614,384 | 513,057 | 101,327 | 16.5% |
Totals | 834,057 | 671,014 | 163,041 | 19.5% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 187,915 | 150,084 | (37,831) | (20.1%) |
Reclamation Account | 3,465 | 3,554 | 89 | 2.6% |
Flood Control Assistance Account | 23 | 23 | ||
Aquatic Lands Enhancement Account | ||||
Waste Reduction/Recycling/Litter Control | 4 | 4 | ||
State and Local Improvements Revolving Account | (27) | (27) | ||
State and Local Improvements Revolving Account - Waste Facilities 1980 | (3) | (3) | ||
State Building Construction Account | 18 | 18 | ||
State Drought Preparedness Account | 8 | 14 | 6 | 82.8% |
State and Local Improvements Revolving Account (Water Supply Facilities) | 6 | 21 | 15 | 255.3% |
Waste Tire Removal Account | 14 | 27 | 13 | 94.8% |
Water Rights Tracking System Account | 178 | 182 | 4 | 2.3% |
Basic Data Account | 100 | 90 | (10) | (10.1%) |
Electronic Products Recycling Account | 711 | 711 | 0.10% | |
Cleanup Settlement Account | 1,200 | 1,200 | ||
Mercury-Containing Light Product Stewardship Programs Account | 120 | 144 | 24 | 19.8% |
Water Rights Processing Account | 11 | 7 | (5) | (40.9%) |
Water Quality Permit Account | 58,423 | 60,167 | 1,744 | 3.0% |
Underground Storage Tank Account | 3,381 | 3,551 | 170 | 5.0% |
Biosolids Permit Account | 2,490 | 2,524 | 34 | 1.4% |
Hazardous Waste Assistance Account | 5,457 | 5,589 | 132 | 2.4% |
Radioactive Mixed Waste Account | 24,455 | 23,458 | (997) | (4.1%) |
Air Pollution Control Account | 3,725 | 3,579 | (146) | (3.9%) |
Air Operating Permit Account | 5,243 | 5,143 | (99) | (1.9%) |
Wastewater Treatment Plant Operator Certification Account | 527 | 619 | 92 | 17.5% |
Oil Spill Response Account | 2,925 | 2,486 | (439) | (15.0%) |
Photovoltaic Module Recycling Account | 124 | 14 | (110) | (88.8%) |
Watershed Restoration and Enhancement Account | 540 | 594 | 54 | 10.1% |
Model Toxics Control Capital Account | 7,470 | 7,813 | 343 | 4.6% |
Model Toxics Control Operating Account | 1,500 | 1,413 | (88) | (5.8%) |
Model Toxics Control Stormwater Account | 79 | 79 | ||
Voluntary Cleanup Account | 291 | 449 | 159 | 54.7% |
Paint Product Stewardship Account | 132 | 142 | 11 | 8.3% |
Clean Fuels Program Account | 5,561 | 3,290 | (2,270) | (40.8%) |
Recycled Content Account | 1,156 | 998 | (158) | (13.7%) |
Recycling Enhancement Account | 401 | 401 | ||
Refrigerant Emission Management Account | 4,758 | 1,723 | (3,034) | (63.8%) |
Carbon Emissions Reduction Account | 723,255 | 723,255 | ||
Climate Investment Account | (210,738) | 1,279,961 | 1,490,699 | (707.4%) |
Climate Commitment Account | 1,328,258 | (1,328,258) | (100.0%) | |
Natural Climate Solutions Account | 442,753 | (442,753) | (100.0%) | |
Air Qual Health Disparities Impvmt Acct | 5,000 | 5,000 | ||
Columbia River Basin Water Supply Revenue Recovery Acct | 1,160 | 2,909 | 1,749 | 150.7% |
Coastal Protection Account | 499 | 833 | 335 | 67.1% |
Perpetual Surveillance and Maintenance Account | 70 | 35 | (35) | (49.9%) |
Water Pollution Control Revol Admin | 10,061 | 10,171 | 110 | 1.1% |
Water Pollution Control Revolv Acct | 286,557 | 191,249 | (95,308) | (33.3%) |
Hanford Area Economic Investment | 249 | 89 | (159) | (64.1%) |
Totals | 2,907,810 | 2,493,583 | (414,222) | (14.2%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Flood Control Assistance Account | 625 | (844) |
State Emergency Water Projects Revolving Account | (9) | |
State and Local Improvements Revolving Account | (27) | (27) |
State and Local Improvements Revolving Account - Waste Facilities 1980 | (3) | (3) |
State and Local Improvements Revolving Account (Water Supply Facilities) | (15) | (60) |
Columbia River Basin Water Supply Development Account | 236 | (762) |
Wood Stove Education and Enforcement Account | (32) | (85) |
Water Quality Permit Account | 4,559 | (1,453) |
Underground Storage Tank Account | (286) | (93) |
Biosolids Permit Account | (147) | (456) |
Hazardous Waste Assistance Account | (2,323) | 2,511 |
Radioactive Mixed Waste Account | 1,453 | (729) |
Air Pollution Control Account | 156 | (286) |
Oil Spill Prevention Account | (545) | (803) |
Oil Spill Response Account | (2,097) | (2,195) |
Model Toxics Control Operating Account | (24,917) | (46,098) |
Climate Investment Account | (308,659) | 293,383 |
Coastal Protection Account | 78 | (28) |
Water Pollution Control Revol Admin | (2,475) | (1,163) |