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461 - Department of Ecology

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
126,878 Underexpenditure
18.2% 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 115,173 68,701 (46,472) (40.3%)
General Fund Private/Local 40,802 62,038 21,236 52.0%
General Fund State 2,643 3,859 1,216 46.0%
Other Funds Federal 207,865 108,147 (99,718) (48.0%)
Other Funds Private/Local 795 (795) (100.0%)
Other Funds State 2,283,106 1,991,483 (291,624) (12.8%)
Totals 2,650,384 2,234,274 (416,111) (15.7%)

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 48,784 45,164 3,619 7.4%
Air Quality 45,204 37,105 8,099 17.9%
Central Programs 45,489 24,653 20,837 45.8%
Environmental Assessment 46,563 41,028 5,535 11.9%
Shorelands & Environmental Assistance 83,126 70,408 12,718 15.3%
Water Quality 124,702 89,748 34,954 28.0%
Water Resources 57,897 42,903 14,994 25.9%
Toxics Cleanup 66,047 56,914 9,133 13.8%
Nuclear Waste 26,061 23,136 2,925 11.2%
Hazardous Waste & Toxics Reduction 41,946 38,285 3,661 8.7%
Solid Waste Management 72,241 64,951 7,290 10.1%
Spill Prevention, Preparedness and Response 38,176 35,062 3,113 8.2%
Totals 696,236 569,357 126,878 18.2%

FTE

Program Estimate Actual Variance % Variance
Administration 218 182 36 16.6%
Air Quality 118 113 5 4.6%
Central Programs 108 69 39 36.2%
Environmental Assessment 186 160 27 14.3%
Shorelands & Environmental Assistance 250 229 21 8.4%
Water Quality 357 298 59 16.6%
Water Resources 180 171 9 5.1%
Toxics Cleanup 253 207 46 18.1%
Nuclear Waste 105 89 16 15.4%
Hazardous Waste & Toxics Reduction 157 142 15 9.8%
Solid Waste Management 144 127 18 12.3%
Spill Prevention, Preparedness and Response 109 101 8 7.1%
Totals 2,185 1,886 299 13.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 90,433 63,468 26,965 29.8%
General Fund Private/Local 23,945 14,621 9,324 38.9%
General Fund State 63,882 58,508 5,374 8.4%
Other Funds Private/Local 795 53 742 93.4%
Other Funds Non-Appropriated 3,312 1,711 1,600 48.3%
Other Funds State 513,869 430,996 82,873 16.1%
Totals 696,236 569,357 126,878 18.2%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 158,618 134,643 (23,975) (15.1%)
Reclamation Account 3,213 3,297 84 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 7 14 8 118.0%
State and Local Improvements Revolving Account (Water Supply Facilities) 5 24 19 376.6%
Waste Tire Removal Account 13 26 12 89.9%
Water Rights Tracking System Account 137 156 19 13.7%
Basic Data Account 75 90 15 19.9%
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 6 (5) (49.1%)
Water Quality Permit Account 58,340 60,191 1,851 3.2%
Underground Storage Tank Account 2,813 3,002 189 6.7%
Biosolids Permit Account 1,245 1,254 9 0.70%
Hazardous Waste Assistance Account 4,131 2,961 (1,170) (28.3%)
Radioactive Mixed Waste Account 24,455 23,458 (997) (4.1%)
Air Pollution Control Account 3,533 3,427 (106) (3.0%)
Air Operating Permit Account 4,918 5,144 226 4.6%
Wastewater Treatment Plant Operator Certification Account 509 601 91 17.9%
Oil Spill Response Account 2,900 2,432 (468) (16.2%)
Photovoltaic Module Recycling Account 124 14 (110) (88.8%)
Watershed Restoration and Enhancement Account 540 588 48 8.8%
Model Toxics Control Capital Account 6,371 6,595 223 3.5%
Model Toxics Control Operating Account 1,246 1,355 109 8.7%
Model Toxics Control Stormwater Account 79 79
Voluntary Cleanup Account 234 378 145 61.9%
Paint Product Stewardship Account 61 59 (2) (2.7%)
Clean Fuels Program Account 3,460 3,290 (169) (4.9%)
Recycled Content Account 578 475 (103) (17.8%)
Recycling Enhancement Account 401 401
Refrigerant Emission Management Account 2,780 1,655 (1,124) (40.4%)
Carbon Emissions Reduction Account 723,255 723,255
Climate Investment Account (425,982) 1,049,961 1,475,943 (346.5%)
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 2,612 1,452 125.2%
Coastal Protection Account 428 701 273 63.9%
Perpetual Surveillance and Maintenance Account 61 33 (28) (45.6%)
Water Pollution Control Revol Admin 9,049 8,916 (133) (1.5%)
Water Pollution Control Revolv Acct 285,040 186,025 (99,014) (34.7%)
Hanford Area Economic Investment 216 86 (130) (60.1%)
Totals 2,650,386 2,234,274 (416,110) (15.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Flood Control Assistance Account 1,329 (1,444)
State Emergency Water Projects Revolving Account (20)
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) (13) (102)
Columbia River Basin Water Supply Development Account 206 (284)
Electronic Products Recycling Account 373 (30)
Wood Stove Education and Enforcement Account (12) (123)
Water Quality Permit Account 12,734 (3,188)
Underground Storage Tank Account (649) (499)
Biosolids Permit Account (1,042) 378
Hazardous Waste Assistance Account (3,804) 1,558
Radioactive Mixed Waste Account 4,286 (4,021)
Air Pollution Control Account 533 (826)
Oil Spill Prevention Account (180) (987)
Wastewater Treatment Plant Operator Certification Account 179 (54)
Oil Spill Response Account (1,210) (477)
Photovoltaic Module Recycling Account 14 (7)
Model Toxics Control Operating Account (23,039) (54,044)
Recycled Content Account (196) 560
Climate Investment Account (528,081) 505,419
Coastal Protection Account 35 (267)
Water Pollution Control Revol Admin (2,628) (1,347)