Department of Ecology
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Department of Ecology | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1,815 | 2,153 | 1,815 | 338 |
| Statewide Totals | 1,815 | 2,153 | 1,815 | 338 |
Programs |
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| Administration | 18,155 | 29,481 | 18,155 | 11,326 |
| Air Quality | 14,508 | 24,079 | 14,508 | 9,570 |
| Central Programs | 6,788 | 25,731 | 6,788 | 18,943 |
| Environmental Assessment | 15,134 | 29,047 | 15,134 | 13,913 |
| Shorelands & Environmental Assistance | 23,768 | 43,782 | 23,768 | 20,014 |
| Water Quality | 30,338 | 72,469 | 30,338 | 42,131 |
| Water Resources | 15,651 | 34,731 | 15,651 | 19,080 |
| Toxics Cleanup | 21,103 | 40,911 | 21,103 | 19,807 |
| Nuclear Waste | 8,975 | 15,594 | 8,975 | 6,619 |
| Hazardous Waste & Toxics Reduction | 14,159 | 27,860 | 14,159 | 13,702 |
| Solid Waste Management | 22,718 | 45,957 | 22,718 | 23,239 |
| Spill Prevention, Preparedness and Response | 12,888 | 21,198 | 12,888 | 8,310 |
| Total Programs | 204,186 | 410,839 | 204,186 | 206,653 |
Objects of Expenditures |
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| Salaries and Wages | 107,901 | 184,314 | 107,901 | 76,413 |
| Employee Benefits | 36,310 | 64,492 | 36,310 | 28,182 |
| Professional Service Contracts | 9,934 | 31,549 | 9,934 | 21,615 |
| Goods and Other Services | 25,768 | 62,122 | 25,768 | 36,354 |
| Travel | 3,103 | 6,260 | 3,103 | 3,156 |
| Capital Outlays | 3,703 | 4,202 | 3,703 | 498 |
| Grants, Benefits & Client Services | 22,764 | 59,382 | 22,764 | 36,618 |
| Debt Service | 91 | 1,962 | 91 | 1,871 |
| Interagency Reimbursements | (4,654) | (3,443) | (4,654) | 1,211 |
| Intra-Agency Reimbursements | (734) | (734) | 734 | |
| Total Objects of Expenditures | 204,186 | 410,839 | 204,186 | 206,653 |
Source of Funds |
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| General Fund Federal | 23,852 | 47,804 | 23,852 | 23,951 |
| General Fund Private/Local | 6,150 | 14,434 | 6,150 | 8,284 |
| General Fund State | 18,971 | 39,219 | 18,971 | 20,249 |
| Other Funds Non-Appropriated | 763 | 1,651 | 763 | 888 |
| Other Funds Private/Local | 154 | 154 | ||
| Other Funds State | 154,451 | 307,578 | 154,451 | 153,127 |
| Total Source of Funds | 204,186 | 410,839 | 204,186 | 206,653 |
