461 - Department of Ecology
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
152,031 Underexpenditure
16.7% 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 | 102 | 102 | ||
| General Fund Federal | 151,934 | 81,878 | (70,055) | (46.1%) |
| General Fund Private/Local | 70,745 | 78,572 | 7,828 | 11.1% |
| General Fund State | 3,178 | 4,217 | 1,039 | 32.7% |
| Other Funds Federal | 207,865 | 108,147 | (99,718) | (48.0%) |
| Other Funds Private/Local | 1,000 | (1,000) | (100.0%) | |
| Other Funds State | 2,873,261 | 2,564,785 | (308,476) | (10.7%) |
| Totals | 3,307,983 | 2,837,701 | (470,280) | (14.2%) |
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 63,331 | 54,532 | 8,799 | 13.9% |
| Air Quality | 55,398 | 51,710 | 3,687 | 6.7% |
| Central Programs | 59,844 | 49,621 | 10,223 | 17.1% |
| Environmental Assessment | 60,983 | 50,855 | 10,128 | 16.6% |
| Shorelands & Environmental Assistance | 116,961 | 91,190 | 25,771 | 22.0% |
| Water Quality | 161,320 | 125,973 | 35,348 | 21.9% |
| Water Resources | 69,991 | 54,784 | 15,207 | 21.7% |
| Toxics Cleanup | 85,451 | 71,401 | 14,050 | 16.4% |
| Nuclear Waste | 32,779 | 28,060 | 4,718 | 14.4% |
| Hazardous Waste & Toxics Reduction | 57,789 | 48,029 | 9,760 | 16.9% |
| Solid Waste Management | 96,490 | 85,428 | 11,062 | 11.5% |
| Spill Prevention, Preparedness and Response | 49,627 | 46,349 | 3,278 | 6.6% |
| Totals | 909,964 | 757,932 | 152,031 | 16.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 219 | 182 | 37 | 16.8% |
| Air Quality | 119 | 113 | 6 | 5.1% |
| Central Programs | 116 | 72 | 44 | 37.8% |
| Environmental Assessment | 186 | 161 | 25 | 13.4% |
| Shorelands & Environmental Assistance | 252 | 232 | 20 | 7.8% |
| Water Quality | 357 | 302 | 55 | 15.4% |
| Water Resources | 180 | 172 | 9 | 4.8% |
| Toxics Cleanup | 252 | 208 | 44 | 17.6% |
| Nuclear Waste | 105 | 88 | 16 | 15.6% |
| Hazardous Waste & Toxics Reduction | 157 | 142 | 15 | 9.7% |
| Solid Waste Management | 145 | 128 | 17 | 11.8% |
| Spill Prevention, Preparedness and Response | 110 | 102 | 7 | 6.6% |
| Totals | 2,198 | 1,902 | 295 | 13.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 127,442 | 79,306 | 48,136 | 37.8% |
| General Fund Private/Local | 29,544 | 19,213 | 10,331 | 35.0% |
| General Fund State | 77,779 | 70,798 | 6,981 | 9.0% |
| Other Funds Private/Local | 1,000 | 427 | 573 | 57.3% |
| Other Funds Non-Appropriated | 4,283 | 1,972 | 2,311 | 54.0% |
| Other Funds State | 669,917 | 586,218 | 83,699 | 12.5% |
| Totals | 909,965 | 757,934 | 152,031 | 16.7% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 225,857 | 164,765 | (61,091) | (27.0%) |
| Reclamation Account | 3,559 | 3,640 | 81 | 2.3% |
| Flood Control Assistance Account | 42 | 42 | ||
| 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 | 9 | 14 | 5 | 57.4% |
| State and Local Improvements Revolving Account (Water Supply Facilities) | 7 | 21 | 14 | 204.6% |
| Waste Tire Removal Account | 14 | 28 | 14 | 101.2% |
| Water Rights Tracking System Account | 180 | 189 | 9 | 5.0% |
| Basic Data Account | 100 | 100 | 0.10% | |
| 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 | 18 | 8 | (10) | (58.1%) |
| Water Quality Permit Account | 58,448 | 59,994 | 1,546 | 2.6% |
| Underground Storage Tank Account | 3,612 | 3,764 | 152 | 4.2% |
| Biosolids Permit Account | 2,490 | 2,525 | 35 | 1.4% |
| Hazardous Waste Assistance Account | 8,284 | 7,620 | (664) | (8.0%) |
| Radioactive Mixed Waste Account | 24,868 | 23,458 | (1,410) | (5.7%) |
| Air Pollution Control Account | 3,748 | 3,598 | (149) | (4.0%) |
| Oil Spill Prevention Account | 2,462 | 2,462 | ||
| Air Operating Permit Account | 5,263 | 5,143 | (120) | (2.3%) |
| Wastewater Treatment Plant Operator Certification Account | 529 | 623 | 94 | 17.8% |
| Oil Spill Response Account | 2,950 | 294 | (2,656) | (90.0%) |
| Photovoltaic Module Recycling Account | 124 | 14 | (110) | (88.8%) |
| Watershed Restoration and Enhancement Account | 540 | 594 | 54 | 10.1% |
| Model Toxics Control Capital Account | 8,380 | 7,802 | (578) | (6.9%) |
| Model Toxics Control Operating Account | 1,611 | 1,394 | (217) | (13.5%) |
| Model Toxics Control Stormwater Account | 79 | 79 | ||
| Voluntary Cleanup Account | 310 | 477 | 167 | 54.0% |
| 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 | 856 | (300) | (26.0%) |
| Recycling Enhancement Account | 490 | 490 | ||
| Refrigerant Emission Management Account | 4,758 | 1,723 | (3,034) | (63.8%) |
| Carbon Emissions Reduction Account | 723,255 | 723,255 | ||
| Climate Investment Account | 78,974 | 1,602,327 | 1,523,353 | 1,928.9% |
| 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 | 3,109 | 1,949 | 168.0% |
| Coastal Protection Account | 590 | 851 | 261 | 44.3% |
| Perpetual Surveillance and Maintenance Account | 70 | 35 | (35) | (49.9%) |
| Water Pollution Control Revol Admin | 11,250 | 10,400 | (849) | (7.5%) |
| Water Pollution Control Revolv Acct | 353,078 | 195,433 | (157,645) | (44.6%) |
| Hanford Area Economic Investment | 259 | 91 | (169) | (65.1%) |
| Totals | 3,307,986 | 2,837,697 | (470,284) | (14.2%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Flood Control Assistance Account | (353) | (353) |
| 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) | (24) | (24) |
| Wood Stove Education and Enforcement Account | (53) | (53) |
| Underground Storage Tank Account | (96) | (96) |
| Biosolids Permit Account | (266) | (266) |
| Hazardous Waste Assistance Account | (712) | (712) |
| Air Pollution Control Account | (126) | (126) |
| Oil Spill Response Account | (3,099) | (3,099) |
| Model Toxics Control Operating Account | (68,929) | (68,929) |
| Climate Investment Account | (167,033) | (167,033) |
| Water Pollution Control Revol Admin | (2,661) | (2,661) |
