Department of Ecology

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2023-25 New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33
40000146

2015 Drought Authority

State Drought Preparedness and Response Account - State
669,000 669,000
30000763

2015-17 Restored Clean Up Toxic Sites – Puget Sound

State Building Construction Account - State
5,240,000 3,685,000 1,555,000
30000704

2015-17 Restored Eastern Washington Clean Sites Initiative

State Building Construction Account - State
2,435,000 367,000 2,068,000
30000797

2015-17 Restored Stormwater Financial Assistance

State Building Construction Account - State
30,100,000 16,477,000 13,623,000
30000705

2017-19 Centennial Clean Water program

State Building Construction Account - State
33,600,000 27,827,000 5,773,000
30000742

2017-19 Eastern Washington Clean Sites Initiative

Model Toxics Control Capital Account - State
1,740,000 12,000 1,728,000
30000707

2017-19 Remedial Action Grants

Model Toxics Control Capital Account - State
5,538,000 4,183,000 1,355,000
30000796

2017-19 Stormwater Financial Assistance Program

State Building Construction Account - State
25,000,000 5,026,000 19,974,000
30000796

2017-19 Stormwater Financial Assistance Program

Model Toxics Control Stormwater Account - State
11,334,000 7,141,000 4,193,000
Total for 2017-19 Stormwater Financial Assistance Program 36,334,000 12,167,000 24,167,000
40000114

2019-21 ASARCO Cleanup

Cleanup Settlement Account - State
6,800,000 6,800,000
40000116

2019-21 Centennial Clean Water Program

State Building Construction Account - State
30,000,000 15,294,000 14,706,000
40000209

2019-21 Chehalis Basin Strategy

State Building Construction Account - State
73,907,000 37,101,000 36,806,000
40000130

2019-21 Clean Up Toxics Sites – Puget Sound

Model Toxics Control Capital Account - State
12,767,000 1,083,000 11,684,000
40000152

2019-21 Columbia River Water Supply Development Program

State Building Construction Account - State
27,100,000 10,369,000 16,731,000
40000152

2019-21 Columbia River Water Supply Development Program

Columbia River Basin Water Supply Revenue Recovery Acct - State
2,400,000 31,000 2,369,000
40000152

2019-21 Columbia River Water Supply Development Program

State Taxable Building Construction Account - Bonds
10,500,000 139,000 10,361,000
Total for 2019-21 Columbia River Water Supply Development Program 40,000,000 10,539,000 29,461,000
40000117

2019-21 Eastern Washington Clean Sites Initiative

Model Toxics Control Capital Account - State
12,110,000 8,000 12,102,000
40000129

2019-21 Floodplains by Design

State Building Construction Account - State
50,400,000 21,123,000 29,277,000
40000194

2019-21 Protect Investments in Cleanup Remedies

Model Toxics Control Capital Account - State
8,204,000 3,101,000 5,103,000
40000115

2019-21 Reducing Toxic Diesel Emissions

Air Pollution Control Account - State
1,000,000 782,000 218,000
40000211

2019-21 Remedial Action Grants

Model Toxics Control Capital Account - State
48,996,000 13,478,000 35,518,000
40000144

2019-21 Stormwater Financial Assistance Program

Model Toxics Control Stormwater Account - State
49,006,000 20,579,000 28,427,000
40000177

2019-21 Streamflow Restoration Program

Watershed Restoration and Enhancement Bond Account - State
40,000,000 12,302,000 27,698,000
40000111

2019-21 Sunnyside Valley Irrigation District Water Conservation

State Building Construction Account - State
4,234,000 1,379,000 2,855,000
40000110

2019-21 Water Pollution Control Revolving Program

Water Pollution Control Revolv Acct - State
148,000,000 9,452,000 138,548,000
40000179

2019-21 Yakima River Basin Water Supply

State Building Construction Account - State
40,000,000 24,625,000 15,375,000
40000286

2020 Eastern Washington Clean Sites Initiative

Model Toxics Control Capital Account - State
1,000,000 196,000 804,000
40000288

2020 Remedial Action Grants

Model Toxics Control Capital Account - State
32,656,000 11,507,000 21,149,000
40000303

2021-23 ASARCO Everett Smelter Plume Cleanup

Model Toxics Control Capital Account - State
10,814,000 10,814,000
40000386

2021-23 ASARCO Tacoma Smelter Plume Cleanup

Cleanup Settlement Account - State
3,000,000 3,000,000
40000359

2021-23 Centennial Clean Water Program

Model Toxics Control Capital Account - State
40,000,000 3,087,000 36,913,000
40000387

2021-23 Chehalis Basin Strategy

State Building Construction Account - State
70,000,000 8,493,000 61,507,000
40000346

2021-23 Clean Up Toxic Sites – Puget Sound

Model Toxics Control Capital Account - State
5,808,000 357,000 5,451,000
40000388

2021-23 Coastal Wetlands Federal Funds

General Fund - Federal
14,000,000 6,000,000 8,000,000
40000399

2021-23 Columbia River Water Supply Development Program

State Building Construction Account - State
43,500,000 304,000 43,196,000
40000399

2021-23 Columbia River Water Supply Development Program

Columbia River Basin Water Supply Revenue Recovery Acct - State
1,500,000 1,500,000
Total for 2021-23 Columbia River Water Supply Development Program 45,000,000 304,000 44,696,000
40000340

2021-23 Eastern Washington Clean Sites Initiative

Model Toxics Control Capital Account - State
20,820,000 431,000 20,389,000
40000389

2021-23 Floodplains by Design

State Building Construction Account - State
50,908,000 6,642,000 44,266,000
40000376

2021-23 Freshwater Algae Grant Program

Aquatic Algae Control Account - State
730,000 179,000 551,000
40000375

2021-23 Freshwater Aquatic Invasive Plants Grant Program

Freshwater Aquatic Weeds Account - State
1,700,000 555,000 1,145,000
40000378

2021-23 Healthy Housing Remediation Program

Model Toxics Control Capital Account - State
10,572,000 121,000 10,451,000
40000436

2021-23 Product Replacement Program

Model Toxics Control Capital Account - State
6,500,000 938,000 5,562,000
40000360

2021-23 Protect Investments in Cleanup Remedies

Model Toxics Control Capital Account - State
11,093,000 908,000 10,185,000
40000396

2021-23 Puget Sound Nutrient Reduction Grant Program

State Building Construction Account - State
9,000,000 9,000,000
40000390

2021-23 Reducing Diesel GHG & Toxic Emissions

Model Toxics Control Capital Account - State
15,000,000 27,000 14,973,000
40000371

2021-23 Reducing Toxic Wood Stove Emissions

Model Toxics Control Capital Account - State
3,000,000 1,293,000 1,707,000
40000304

2021-23 Remedial Action Grant Program

Model Toxics Control Capital Account - State
71,194,000 1,907,000 69,287,000
40000336

2021-23 Stormwater Financial Assistance Program

Model Toxics Control Stormwater Account - State
75,000,000 5,915,000 69,085,000
40000397

2021-23 Streamflow Restoration Program

Watershed Restoration and Enhancement Bond Account - State
40,000,000 40,000,000
40000391

2021-23 Sunnyside Valley Irrigation District Water Conservation

State Building Construction Account - State
4,281,000 4,281,000
40000338

2021-23 Waste Tire Pile Cleanup and Prevention

Waste Tire Removal Account - State
1,000,000 549,000 451,000
91000373

2021-23 Water Banking

State Building Construction Account - State
5,000,000 5,000,000
91000373

2021-23 Water Banking

State Drought Preparedness and Response Account - State
9,000,000 9,000,000
Total for 2021-23 Water Banking 14,000,000 14,000,000
40000337

2021-23 Water Pollution Control Revolving Program

Water Pollution Control Revolv Acct - Federal
108,000,000 75,000,000 33,000,000
40000337

2021-23 Water Pollution Control Revolving Program

Water Pollution Control Revolv Acct - State
225,000,000 225,000,000
Total for 2021-23 Water Pollution Control Revolving Program 333,000,000 75,000,000 258,000,000
40000422

2021-23 Yakima River Basin Water Supply

State Building Construction Account - State
42,000,000 22,435,000 19,565,000
40000465

2022 Clean Up Toxic Sites – Puget Sound

Model Toxics Control Capital Account - State
4,000,000 4,000,000
40000470

2022 Community-Based Public-Private Stormwater Partnership

Model Toxics Control Stormwater Account - State
1,000,000 1,000,000
92000195

2022 Stormwater Projects

Model Toxics Control Stormwater Account - State
4,855,000 4,855,000
40000473

2022 Water Pollution Control Revolving Program

Water Pollution Control Revolv Acct - State
200,000,000 200,000,000
40000529

2023-25 ASARCO Everett Smelter Plume Cleanup

Model Toxics Control Capital Account - State
29,037,000 7,679,000 13,179,000 7,679,000 250,000 250,000
40000480

2023-25 Affordable Housing Cleanup Grant Program

Model Toxics Control Capital Account - State
52,259,000 12,259,000 10,000,000 10,000,000 10,000,000 10,000,000
40000571

2023-25 Centennial Clean Water Program

Model Toxics Control Capital Account - State
200,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
40000476

2023-25 Chehalis Basin Strategy

State Building Construction Account - State
350,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000
40000487

2023-25 Clean Up Toxic Sites – Puget Sound

Model Toxics Control Capital Account - State
47,455,000 7,455,000 10,000,000 10,000,000 10,000,000 10,000,000
40000475

2023-25 Coastal Wetlands Federal Funds

General Fund - Federal
62,000,000 14,000,000 12,000,000 12,000,000 12,000,000 12,000,000
40000583

2023-25 Columbia River Water Supply Development Program

State Building Construction Account - State
202,350,000 42,350,000 40,000,000 40,000,000 40,000,000 40,000,000
40000583

2023-25 Columbia River Water Supply Development Program

Columbia River Basin Water Supply Revenue Recovery Acct - State
7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Total for 2023-25 Columbia River Water Supply Development Program 209,850,000 43,850,000 41,500,000 41,500,000 41,500,000 41,500,000
40000533

2023-25 Eastern Washington Clean Sites Initiative

Model Toxics Control Capital Account - State
40,950,000 950,000 10,000,000 10,000,000 10,000,000 10,000,000
40000540

2023-25 Floodplains by Design

State Building Construction Account - State
249,800,000 49,800,000 50,000,000 50,000,000 50,000,000 50,000,000
40000478

2023-25 Freshwater Algae Grant Program

Aquatic Algae Control Account - State
3,710,000 710,000 750,000 750,000 750,000 750,000
40000477

2023-25 Freshwater Aquatic Invasive Plants Grant Program

Freshwater Aquatic Weeds Account - State
8,500,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
40000530

2023-25 PFAS Contaminated Drinking Water

State Building Construction Account - State
17,215,000 17,215,000
40000486

2023-25 Product Replacement Program

Model Toxics Control Capital Account - State
32,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000
40000526

2023-25 Protect Investments in Cleanup Remedies

Model Toxics Control Capital Account - State
44,450,000 4,450,000 10,000,000 10,000,000 10,000,000 10,000,000
40000474

2023-25 Reducing Diesel Greenhouse Gases(GHG) and Toxic Emissions

Model Toxics Control Capital Account - State
78,160,000 15,632,000 15,632,000 15,632,000 15,632,000 15,632,000
40000479

2023-25 Reducing Toxic Wood Stove Emissions

Model Toxics Control Capital Account - State
20,720,000 4,144,000 4,144,000 4,144,000 4,144,000 4,144,000
40000495

2023-25 Remedial Action Grant Program

Model Toxics Control Capital Account - State
448,911,000 115,111,000 100,000,000 100,000,000 66,900,000 66,900,000
40000567

2023-25 Sewer Overflow & Stormwater Reuse Municipal Grants Prog

General Fund - Federal
83,500,000 16,700,000 16,700,000 16,700,000 16,700,000 16,700,000
40000564

2023-25 State Match - Water Pollution Control Revolving Program

Public Works Assistance Account - State
175,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000
40000539

2023-25 Stormwater Financial Assistance Program

Model Toxics Control Stormwater Account - State
368,000,000 68,000,000 75,000,000 75,000,000 75,000,000 75,000,000
40000569

2023-25 Stormwater Public Private Partnerships

Model Toxics Control Stormwater Account - State
103,000,000 3,000,000 25,000,000 25,000,000 25,000,000 25,000,000
40000565

2023-25 Streamflow Restoration Program

Watershed Restoration and Enhancement Bond Account - State
200,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
40000559

2023-25 Sunnyside Valley Irrigation District Water Conservation

State Building Construction Account - State
16,230,000 3,246,000 3,246,000 3,246,000 3,246,000 3,246,000
40000538

2023-25 Swift Creek Natural Asbestos Flood Control and Cleanup

State Building Construction Account - State
54,812,000 4,000,000 10,833,000 11,995,000 13,992,000 13,992,000
40000568

2023-25 Waste Tire Pile Cleanup and Prevention

Waste Tire Removal Account - State
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
40000563

2023-25 Water Pollution Control Revolving Program

Water Pollution Control Revolv Acct - Federal
1,000,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000
40000563

2023-25 Water Pollution Control Revolving Program

Water Pollution Control Revolv Acct - State
2,175,000,000 435,000,000 435,000,000 435,000,000 435,000,000 435,000,000
Total for 2023-25 Water Pollution Control Revolving Program 3,175,000,000 635,000,000 635,000,000 635,000,000 635,000,000 635,000,000
40000572

2023-25 Yakima River Basin Water Supply

State Building Construction Account - State
242,000,000 42,000,000 50,000,000 50,000,000 50,000,000 50,000,000
40000605

2023-25 Zosel Dam Preservation

State Building Construction Account - State
5,549,000 5,549,000
30000280

ASARCO - Tacoma Smelter Plume and Mines

Cleanup Settlement Account - State
20,101,000 17,999,000 2,102,000
30000334

ASARCO Cleanup

Cleanup Settlement Account - State
30,260,000 29,412,000 848,000
30000334

ASARCO Cleanup

Cleanup Settlement Account - State
11,961,000 10,573,000 1,388,000
30000334

ASARCO Cleanup

Cleanup Settlement Account - State
28,760,000 16,824,000 11,936,000
Total for ASARCO Cleanup 70,981,000 56,809,000 14,172,000
40000210

Chemical Action Plan Implementation

Model Toxics Control Capital Account - State
3,704,000 3,256,000 448,000
30000542

Cleanup Toxics Sites - Puget Sound

Model Toxics Control Capital Account - State
7,295,000 4,990,000 2,305,000
30000536

Coastal Wetlands Federal Funds

General Fund - Federal
10,000,000 9,641,000 359,000
30000588

Columbia River Water Supply Development Program

Columbia River Basin Water Supply Revenue Recovery Acct - State
2,200,000 1,701,000 499,000
30000588

Columbia River Water Supply Development Program

State Building Construction Account - State
19,550,000 16,966,000 2,584,000
30000588

Columbia River Water Supply Development Program

Columbia River Basin Water Supply Development Account - Bonds
12,250,000 6,181,000 6,069,000
30000588

Columbia River Water Supply Development Program

Columbia River Basin Water Supply Revenue Recovery Acct - State
2,000,000 1,106,000 894,000
Total for Columbia River Water Supply Development Program 36,000,000 25,954,000 10,046,000
92000142

Drought Response

State Drought Preparedness and Response Account - State
6,723,000 5,517,000 1,206,000
30000333

Dungeness Water Supply & Mitigation

State Building Construction Account - State
2,050,000 1,595,000 455,000
30000432

Eastern Washington Clean Sites Initiative

Model Toxics Control Capital Account - State
6,618,000 1,840,000 4,778,000
40000570

Elevator Restorations at Ecology Facilities

State Building Construction Account - State
4,263,000 4,263,000
30000537

Floodplains by Design

State Building Construction Account - State
35,527,000 33,394,000 2,133,000
30000706

Floodplains by Design 2017-19

State Building Construction Account - State
35,441,000 22,293,000 13,148,000
40000149

Healthy Housing Remediation Program

Model Toxics Control Capital Account - State
4,830,000 1,161,000 3,669,000
40000606

Improving Air Quality in Overburdened Communities Initiative

Air Qual Health Disparities Impvmt Acct - State
57,000,000 11,400,000 11,400,000 11,400,000 11,400,000 11,400,000
40000611

Landfill Methane Capture

Climate Commitment Account - State
15,000,000 15,000,000
19972012

Low-Level Nuclear Waste Disposal Trench Closure

Site Closure Account - State
13,402,000 11,585,000 1,817,000
91000359

PFAS Pilot Project

State Building Construction Account - State
1,150,000 445,000 705,000
40000464

Pacific Wood Treating Site Cleanup – Cleanup Settlement Account

Cleanup Settlement Account - State
2,326,000 2,326,000
30000282

Padilla Bay Federal Capital Projects

General Fund - Federal
800,000 740,000 60,000
30000282

Padilla Bay Federal Capital Projects

General Fund - Federal
500,000 500,000
Total for Padilla Bay Federal Capital Projects 1,300,000 740,000 560,000
40000612

Padilla Bay Samish Conservation Area

General Fund - Federal
2,333,000 2,333,000
92000193

Pier 63 Creosote Removal

Model Toxics Control Capital Account - State
1,500,000 1,500,000
92000158

Port of Tacoma Arkema/Dunlap Mound

State Building Construction Account - State
2,900,000 2,173,000 727,000
40000604

Product Testing Laboratory Construction

State Building Construction Account - State
16,461,000 350,000 16,111,000
20052852

Quad Cities Water Right Mitigation

State Building Construction Account - State
1,599,000 1,484,000 115,000
40000109

Reduce Air Pollution from Transit/Sch. Buses/State-Owned Vehicles

Air Pollution Control Account - State
28,400,000 16,311,000 12,089,000
30000216

Remedial Action Grant Program

Model Toxics Control Capital Account - State
18,398,000 3,093,000 15,305,000
30000374

Remedial Action Grants

Model Toxics Control Capital Account - State
10,184,000 2,171,000 8,013,000
30000374

Remedial Action Grants

State Building Construction Account - State
19,298,000 9,839,000 9,459,000
Total for Remedial Action Grants 29,482,000 12,010,000 17,472,000
91000347

Skagit Water

State Building Construction Account - State
2,500,000 978,000 1,522,000
92000076

Storm Water Improvements

State Building Construction Account - State
60,000,000 40,526,000 19,474,000
30000589

Sunnyside Valley Irrigation District Water Conservation

State Building Construction Account - State
3,055,000 1,930,000 1,125,000
30000589

Sunnyside Valley Irrigation District Water Conservation

State Building Construction Account - State
4,684,000 2,850,000 1,834,000
Total for Sunnyside Valley Irrigation District Water Conservation 7,739,000 4,780,000 2,959,000
30000708

Swift Creek Natural Asbestos Flood Control and Cleanup

State Building Construction Account - State
8,441,000 8,318,000 123,000
20081951

Transfer of Water Rights for Cabin Owners

State Building Construction Account - State
450,000 393,000 57,000
20042951

Twin Lake Aquifer Recharge Project

State Building Construction Account - State
750,000 621,000 129,000
40000018

VW Settlement Funded Projects

General Fund - Local
112,700,000 20,159,000 92,541,000
30000740

Water Irrigation Efficiencies Program

State Building Construction Account - State
6,500,000 6,295,000 205,000
19742006

Water Supply Facilities

State and Local Improvements Revolving Account (Water Supply Facilities) - Bonds
11,512,000 11,217,000 295,000
30000028

Watershed Plan Implementation and Flow Achievement

State Building Construction Account - State
5,997,000 5,938,000 59,000
30000028

Watershed Plan Implementation and Flow Achievement

State Building Construction Account - State
8,000,000 7,933,000 67,000
30000028

Watershed Plan Implementation and Flow Achievement

State Building Construction Account - State
10,000,000 9,086,000 914,000
30000028

Watershed Plan Implementation and Flow Achievement

State Building Construction Account - State
5,000,000 4,125,000 875,000
30000028

Watershed Plan Implementation and Flow Achievement

State Building Construction Account - State
5,000,000 1,577,000 3,423,000
Total for Watershed Plan Implementation and Flow Achievement 33,997,000 28,659,000 5,338,000
30000590

Yakima River Basin Water Supply

State Taxable Building Construction Account - Bonds
20,200,000 19,906,000 294,000
40000193

Zosel Dam Preservation

State Building Construction Account - State
217,000 125,000 92,000

Department of Ecology Fund Summary

State and Local Improvements Revolving Account (Water Supply Facilities) - Bonds 11,512,000 11,217,000 295,000
Site Closure Account - State 13,402,000 11,585,000 1,817,000
State Building Construction Account - State 1,943,494,000 380,031,000 404,783,000 238,773,000 240,190,000 225,241,000 227,238,000 227,238,000
Model Toxics Control Capital Account - State 1,368,783,000 59,148,000 315,193,000 214,180,000 219,455,000 213,955,000 173,426,000 173,426,000
Cleanup Settlement Account - State 103,208,000 74,808,000 28,400,000
General Fund - Federal 173,133,000 16,381,000 8,919,000 33,033,000 28,700,000 28,700,000 28,700,000 28,700,000
Columbia River Basin Water Supply Revenue Recovery Acct - State 15,600,000 2,838,000 5,262,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
State Taxable Building Construction Account - Bonds 30,700,000 20,045,000 10,655,000
Columbia River Basin Water Supply Development Account - Bonds 12,250,000 6,181,000 6,069,000
Model Toxics Control Stormwater Account - State 612,195,000 33,635,000 107,560,000 71,000,000 100,000,000 100,000,000 100,000,000 100,000,000
General Fund - Local 112,700,000 20,159,000 92,541,000
Air Pollution Control Account - State 29,400,000 17,093,000 12,307,000
Water Pollution Control Revolv Acct - State 2,748,000,000 9,452,000 563,548,000 435,000,000 435,000,000 435,000,000 435,000,000 435,000,000
State Drought Preparedness and Response Account - State 16,392,000 5,517,000 10,875,000
Watershed Restoration and Enhancement Bond Account - State 280,000,000 12,302,000 67,698,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
Water Pollution Control Revolv Acct - Federal 1,108,000,000 75,000,000 33,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000
Waste Tire Removal Account - State 6,000,000 549,000 451,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Freshwater Aquatic Weeds Account - State 10,200,000 555,000 1,145,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
Aquatic Algae Control Account - State 4,440,000 179,000 551,000 710,000 750,000 750,000 750,000 750,000
Public Works Assistance Account - State 175,000,000 35,000,000 35,000,000 35,000,000 35,000,000 35,000,000
Air Qual Health Disparities Impvmt Acct - State 57,000,000 11,400,000 11,400,000 11,400,000 11,400,000 11,400,000
Climate Commitment Account - State 15,000,000 15,000,000
Total for Department of Ecology 8,846,409,000 756,675,000 1,671,069,000 1,298,296,000 1,314,695,000 1,294,246,000 1,255,714,000 1,255,714,000