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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)