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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)