461 - Department of Ecology
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
56,243 Underexpenditure
21.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 19,479 | 18,155 | 1,324 | 6.8% |
Air Quality | 15,076 | 14,508 | 567 | 3.8% |
Central Programs | 15,177 | 6,788 | 8,389 | 55.3% |
Environmental Assessment | 18,816 | 15,134 | 3,682 | 19.6% |
Shorelands & Environmental Assistance | 27,495 | 23,768 | 3,727 | 13.6% |
Water Quality | 46,443 | 30,338 | 16,105 | 34.7% |
Water Resources | 22,438 | 15,651 | 6,787 | 30.2% |
Toxics Cleanup | 26,483 | 21,103 | 5,380 | 20.3% |
Nuclear Waste | 10,272 | 8,975 | 1,297 | 12.6% |
Hazardous Waste & Toxics Reduction | 17,471 | 14,159 | 3,313 | 19.0% |
Solid Waste Management | 26,824 | 22,718 | 4,106 | 15.3% |
Spill Prevention, Preparedness and Response | 14,455 | 12,888 | 1,567 | 10.8% |
Totals | 260,429 | 204,185 | 56,244 | 21.6% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 217 | 179 | 38 | 17.4% |
Air Quality | 115 | 109 | 6 | 5.1% |
Central Programs | 97 | 57 | 40 | 41.6% |
Environmental Assessment | 187 | 153 | 34 | 18.2% |
Shorelands & Environmental Assistance | 247 | 220 | 28 | 11.2% |
Water Quality | 349 | 282 | 67 | 19.2% |
Water Resources | 178 | 163 | 16 | 8.9% |
Toxics Cleanup | 253 | 203 | 50 | 19.8% |
Nuclear Waste | 105 | 91 | 14 | 13.0% |
Hazardous Waste & Toxics Reduction | 156 | 141 | 15 | 9.4% |
Solid Waste Management | 141 | 121 | 21 | 14.7% |
Spill Prevention, Preparedness and Response | 108 | 98 | 10 | 9.1% |
Totals | 2,153 | 1,816 | 337 | 15.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 29,525 | 23,852 | 5,673 | 19.2% |
General Fund Private/Local | 9,269 | 6,150 | 3,120 | 33.7% |
General Fund State | 26,196 | 18,971 | 7,226 | 27.6% |
Other Funds Non-Appropriated | 988 | 763 | 225 | 22.8% |
Other Funds State | 194,451 | 154,451 | 40,000 | 20.6% |
Totals | 260,429 | 204,187 | 56,244 | 21.6% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 39,681 | 24,409 | (15,271) | (38.5%) |
General Fund Private/Local | 15,450 | 17,069 | 1,620 | 10.5% |
General Fund State | 959 | 1,108 | 149 | 15.6% |
Other Funds Federal | 107,865 | 49,293 | (58,572) | (54.3%) |
Other Funds State | 970,312 | 1,034,254 | 63,942 | 6.6% |
Totals | 1,134,267 | 1,126,133 | (8,132) | (0.7%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 56,089 | 42,586 | (13,502) | (24.1%) |
Reclamation Account | 1,410 | 1,467 | 58 | 4.1% |
Waste Reduction/Recycling/Litter Control | 3 | 3 | ||
State Building Construction Account | ||||
State Drought Preparedness Account | 2 | (2) | (91.7%) | |
State and Local Improvements Revolving Account (Water Supply Facilities) | 1 | (1) | (100.0%) | |
Waste Tire Removal Account | 5 | 13 | 7 | 141.3% |
Water Rights Tracking System Account | 47 | 25 | (22) | (46.6%) |
Basic Data Account | 25 | (25) | (100.0%) | |
Electronic Products Recycling Account | 355 | 374 | 18 | 5.1% |
Product Stewardship Programs Account | 60 | (37) | (97) | (161.3%) |
Water Rights Processing Account | 2 | 2 | (20.0%) | |
Water Quality Permit Account | 22,050 | 30,404 | 8,354 | 37.9% |
Underground Storage Tank Account | 989 | 1,103 | 114 | 11.6% |
Biosolids Permit Account | ||||
Hazardous Waste Assistance Account | (1,455) | (1,455) | ||
Radioactive Mixed Waste Account | 12,032 | 12,214 | 182 | 1.5% |
Air Pollution Control Account | 1,625 | 1,880 | 255 | 15.7% |
Air Operating Permit Account | 2,171 | 2,649 | 478 | 22.0% |
Wastewater Treatment Plant Operator Certification Account | 201 | 240 | 39 | 19.6% |
Oil Spill Response Account | 1,050 | 2,264 | 1,214 | 115.6% |
Photovoltaic Module Recycling Account | 14 | 14 | ||
Watershed Restoration and Enhancement Account | 270 | 261 | (9) | (3.2%) |
Model Toxics Control Capital Account | 2,205 | 1,974 | (232) | (10.5%) |
Model Toxics Control Operating Account | 145 | 1,160 | 1,014 | 697.7% |
Model Toxics Control Stormwater Account | 75 | 75 | ||
Voluntary Cleanup Account | 85 | 166 | 81 | 95.4% |
Clean Fuels Program Account | 760 | 1,165 | 405 | 53.3% |
Recycled Content Account | ||||
Carbon Emissions Reduction Account | 356,697 | 356,697 | ||
Climate Investment Account | (121,940) | 608,254 | 730,194 | (598.8%) |
Climate Commitment Account | 506,421 | (506,421) | (100.0%) | |
Natural Climate Solutions Account | 168,807 | (168,807) | (100.0%) | |
Air Qual Health Disparities Impvmt Acct | 2,500 | 2,500 | ||
Columbia River Basin Water Supply Revenue Recovery Acct | 560 | 670 | 110 | 19.7% |
Coastal Protection Account | 143 | 571 | 428 | 300.6% |
Perpetual Surveillance and Maintenance Account | 26 | 17 | (9) | (34.1%) |
Water Pollution Control Revol Admin | 3,300 | 3,202 | (99) | (3.0%) |
Water Pollution Control Revolv Acct | 116,086 | 55,629 | (60,457) | (52.1%) |
Hanford Area Economic Investment | 86 | 45 | (41) | (47.4%) |
Totals | 1,134,265 | 1,126,132 | (8,136) | (0.7%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Reclamation Account | 131 | (893) |
Flood Control Assistance Account | 1,212 | (950) |
State Emergency Water Projects Revolving Account | (33) | |
State and Local Improvements Revolving Account (Water Supply Facilities) | (13) | (145) |
Basic Data Account | (52) | |
Electronic Products Recycling Account | 209 | (95) |
Wood Stove Education and Enforcement Account | 39 | (59) |
Product Stewardship Programs Account | (50) | (175) |
Water Rights Processing Account | 2 | (12) |
Underground Storage Tank Account | (441) | (1,044) |
Biosolids Permit Account | (782) | (342) |
Hazardous Waste Assistance Account | (3,943) | (1,192) |
Air Pollution Control Account | 687 | (526) |
Oil Spill Prevention Account | (72) | (1,163) |
Wastewater Treatment Plant Operator Certification Account | 71 | (136) |
Model Toxics Control Operating Account | 2,482 | (31,744) |
Paint Product Stewardship Account | (2) | 25 |
Recycled Content Account | (285) | 98 |
Climate Investment Account | (74,561) | (280,494) |
Coastal Protection Account | 277 | (44) |
Water Pollution Control Revol Admin | (4,883) | (2,626) |