Department of Ecology
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Department of Ecology | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1,838 | 2,235 | 1,962 | 273 |
| Statewide Totals | 1,838 | 2,235 | 1,962 | 273 |
Programs |
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| Administration | 27,208 | 33,531 | 24,725 | 8,806 |
| Air Quality | 22,746 | 25,122 | 21,331 | 3,791 |
| Central Programs | 12,619 | 34,068 | 19,241 | 14,827 |
| Environmental Assessment | 23,833 | 31,797 | 23,302 | 8,495 |
| Shorelands & Environmental Assistance | 38,646 | 72,978 | 43,421 | 29,558 |
| Water Quality | 52,367 | 87,895 | 57,379 | 30,516 |
| Water Resources | 24,913 | 35,166 | 25,083 | 10,083 |
| Toxics Cleanup | 33,135 | 44,303 | 33,430 | 10,872 |
| Nuclear Waste | 14,058 | 17,129 | 12,532 | 4,597 |
| Hazardous Waste & Toxics Reduction | 22,862 | 29,607 | 21,565 | 8,042 |
| Solid Waste Management | 41,302 | 50,067 | 33,751 | 16,316 |
| Spill Prevention, Preparedness and Response | 20,727 | 27,108 | 20,839 | 6,269 |
| Total Programs | 334,415 | 488,771 | 336,599 | 152,172 |
Objects of Expenditures |
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| Salaries and Wages | 162,794 | 191,879 | 162,044 | 29,836 |
| Employee Benefits | 55,144 | 66,726 | 54,696 | 12,029 |
| Professional Service Contracts | 23,696 | 44,882 | 23,953 | 20,929 |
| Goods and Other Services | 45,621 | 79,620 | 45,318 | 34,302 |
| Travel | 5,693 | 5,904 | 4,573 | 1,331 |
| Capital Outlays | 5,366 | 4,439 | 2,018 | 2,421 |
| Grants, Benefits & Client Services | 45,671 | 94,583 | 53,143 | 41,440 |
| Debt Service | 1,342 | 1,969 | 62 | 1,906 |
| Interagency Reimbursements | (9,654) | (1,104) | (8,075) | 6,971 |
| Intra-Agency Reimbursements | (1,259) | (126) | (1,133) | 1,007 |
| Total Objects of Expenditures | 334,415 | 488,771 | 336,599 | 152,172 |
Source of Funds |
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| General Fund Federal | 37,237 | 78,146 | 34,710 | 43,436 |
| General Fund Private/Local | 9,306 | 15,110 | 7,842 | 7,268 |
| General Fund State | 37,222 | 38,376 | 29,435 | 8,941 |
| Other Funds Non-Appropriated | 1,015 | 2,632 | 883 | 1,749 |
| Other Funds Private/Local | 846 | 306 | 540 | |
| Other Funds State | 249,635 | 353,660 | 263,422 | 90,238 |
| Total Source of Funds | 334,415 | 488,771 | 336,599 | 152,172 |
