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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 461 - Department of Ecology

461 - Department of Ecology

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
24,554 Overexpenditure
33.9% Overexpenditure

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 5,459 4,629 830 15.2%
Air Quality 6,306 3,598 2,708 42.9%
Environmental Assessment 6,983 4,017 2,966 42.5%
Shorelands & Environmental Assistance 7,393 5,972 1,420 19.2%
Water Quality 14,878 7,294 7,584 51.0%
Water Resources 6,600 4,594 2,006 30.4%
Toxics Cleanup 7,252 5,422 1,830 25.2%
Nuclear Waste 3,270 2,768 502 15.3%
Hazardous Waste & Toxics Reduction 5,492 3,428 2,065 37.6%
Solid Waste Management 4,762 3,248 1,514 31.8%
Spill Prevention, Preparedness and Response 4,016 2,887 1,129 28.1%
Totals 72,411 47,857 24,554 33.9%

FTE

Program Estimate Actual Variance % Variance
Administration 190 152 38 19.8%
Air Quality 194 107 87 44.8%
Environmental Assessment 186 140 46 24.8%
Shorelands & Environmental Assistance 225 179 46 20.5%
Water Quality 273 237 36 13.2%
Water Resources 165 149 16 9.8%
Toxics Cleanup 192 171 21 10.9%
Nuclear Waste 85 89 (4) (4.5%)
Hazardous Waste & Toxics Reduction 141 115 26 18.2%
Solid Waste Management 118 104 14 11.5%
Spill Prevention, Preparedness and Response 92 82 11 11.4%
Totals 1,860 1,524 335 18.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 10,474 5,554 4,919 47.0%
General Fund Private/Local 4,368 1,491 2,877 65.9%
General Fund State 9,652 5,223 4,429 45.9%
Other Funds Non-Appropriated 198 74 124 62.4%
Other Funds State 47,719 35,515 12,204 25.6%
Totals 72,411 47,857 24,553 33.9%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 12,838 236 (12,602) (98.2%)
General Fund Private/Local 6,248 8,340 2,092 33.5%
General Fund State 274 956 682 248.7%
Other Funds Federal 20 1,286 1,266 6,211.9%
Other Funds State 11,417 169,374 157,958 1,383.6%
Totals 30,797 180,192 149,396 485.1%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 19,361 9,533 (9,828) (50.8%)
Reclamation Account 220 412 191 86.8%
Waste Reduction/Recycling/Litter Control 7 7
State Building Construction Account 15 15
State Drought Preparedness and Response Account 1 (1) (100.0%)
Waste Tire Removal Account 2 2 9.2%
Water Rights Tracking System Account 5 11 6 112.4%
Columbia River Basin Water Supply Development Account
Water Rights Processing Account 1 1
Water Quality Permit Account 5,783 9,434 3,651 63.1%
Underground Storage Tank Account 340 349 9 2.6%
Biosolids Permit Account 3 (5) (8) (251.9%)
Hazardous Waste Assistance Account 654 6 (648) (99.0%)
Radioactive Mixed Waste Account 10,658 10,658
Air Pollution Control Account 316 501 186 58.8%
Wastewater Treatment Plant Operator Certification Account 8 6 (2) (27.6%)
Oil Spill Response Account 25 3 (22) (87.5%)
Watershed Restoration and Enhancement Account 250 240 (10) (4.1%)
Model Toxics Control Capital Account 327 673 346 105.8%
Model Toxics Control Operating Account 47 4 (43) (90.9%)
Voluntary Cleanup Account 16 21 5 29.7%
Paint Product Stewardship Account 33 (33) (100.0%)
Columbia River Basin Water Supply Revenue Recovery Acct 600 826 226 37.7%
Coastal Protection Account 71 123 52 73.0%
Perpetual Surveillance and Maintenance Account 9 9 3.3%
Water Pollution Control Revol Admin 966 1,000 34 3.5%
Water Pollution Control Revolv Acct 1,739 146,337 144,598 8,312.8%
Hanford Area Economic Investment 22 28 6 25.8%
Totals 30,798 180,194 149,396 485.1%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Reclamation Account 39 (835)
State Drought Preparedness and Response Account (164)
State and Local Improvements Revolving Account (Water Supply Facilities) (159)
Waste Tire Removal Account (6,256) 1,514
Basic Data Account (49)
Electronic Products Recycling Account (46) (88)
Wood Stove Education and Enforcement Account 64 (33)
Product Stewardship Programs Account (4) 4
Underground Storage Tank Account (82) (604)
Biosolids Permit Account (237) (302)
Hazardous Waste Assistance Account (674) (1,086)
Air Pollution Control Account 207 (956)
Air Operating Permit Account (209) 554
Wastewater Treatment Plant Operator Certification Account (39) (139)
Model Toxics Control Operating Account 11,275 (27,630)
Voluntary Cleanup Account 21 (66)
Paint Product Stewardship Account (33)
Coastal Protection Account 102 (340)
Water Pollution Control Revol Admin (5,413) 1,037