Department of Ecology
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Department of Ecology | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 1,838 | 2,235 | 1,958 | 278 |
| Statewide Totals | 1,838 | 2,235 | 1,958 | 278 |
Programs |
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| Administration | 27,208 | 33,559 | 17,957 | 15,603 |
| Air Quality | 22,746 | 39,837 | 14,360 | 25,477 |
| Central Programs | 12,619 | 39,042 | 12,033 | 27,009 |
| Environmental Assessment | 23,833 | 31,797 | 17,195 | 14,602 |
| Shorelands & Environmental Assistance | 38,646 | 72,971 | 31,762 | 41,209 |
| Water Quality | 52,367 | 87,895 | 37,382 | 50,513 |
| Water Resources | 24,913 | 36,099 | 17,990 | 18,109 |
| Toxics Cleanup | 33,135 | 44,303 | 23,779 | 20,524 |
| Nuclear Waste | 14,058 | 17,129 | 9,077 | 8,052 |
| Hazardous Waste & Toxics Reduction | 22,862 | 28,951 | 15,423 | 13,527 |
| Solid Waste Management | 41,302 | 50,065 | 23,649 | 26,415 |
| Spill Prevention, Preparedness and Response | 20,727 | 25,232 | 14,336 | 10,896 |
| Total Programs | 334,415 | 506,879 | 234,943 | 271,936 |
Objects of Expenditures |
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| Salaries and Wages | 162,794 | 193,389 | 117,361 | 76,028 |
| Employee Benefits | 55,144 | 67,240 | 39,446 | 27,794 |
| Professional Service Contracts | 23,696 | 44,769 | 16,002 | 28,768 |
| Goods and Other Services | 45,621 | 78,163 | 30,816 | 47,347 |
| Travel | 5,693 | 5,937 | 3,490 | 2,447 |
| Capital Outlays | 5,366 | 4,458 | 1,732 | 2,726 |
| Grants, Benefits & Client Services | 45,671 | 112,057 | 32,146 | 79,911 |
| Debt Service | 1,342 | 1,969 | 62 | 1,906 |
| Interagency Reimbursements | (9,654) | (1,104) | (5,334) | 4,230 |
| Intra-Agency Reimbursements | (1,259) | (779) | 779 | |
| Total Objects of Expenditures | 334,415 | 506,879 | 234,943 | 271,936 |
Source of Funds |
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| General Fund Federal | 37,237 | 78,559 | 26,232 | 52,327 |
| General Fund Private/Local | 9,306 | 15,110 | 5,315 | 9,795 |
| General Fund State | 37,222 | 39,327 | 21,286 | 18,041 |
| Other Funds Non-Appropriated | 1,015 | 2,632 | 696 | 1,936 |
| Other Funds Private/Local | 846 | 53 | 794 | |
| Other Funds State | 249,635 | 370,403 | 181,361 | 189,043 |
| Total Source of Funds | 334,415 | 506,879 | 234,943 | 271,936 |
