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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 461 - Department of Ecology

461 - Department of Ecology

Last Updated: 07/16/2026

Through July 2026

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
19972012 - Low-Level Nuclear Waste Disposal Trench
J00 125 Y N 1,497,000 187,534 750,136 16,624 1,261,945 1,278,569 85.4% 1.11% 733,512
20042951 - Twin Lake Aquifer Recharge Project
G28 057 Y N 129,000 15,000 61,000 128,000 128,000 99.22% 61,000
20081951 - Transfer of Water Rights for Cabin Owner
I05 057 Y N 56,805 13,805 27,805 11,072 45,280 11,644 56,924 100.2% 79.71% (17,475)
30000216 - Remedial Action Grant Program
A02 23N Y N 11,574,398 587,468 2,605,134 (237,408) 2,433,841 3,423,028 5,856,869 50.6% 21.02% 171,293
30000280 - ASARCO - Tacoma Smelter Plume and Mines
K15 15H Y N 2,070,793 50,000 660,230 53,127 648,818 601,768 1,250,586 60.39% 31.33% 11,412
30000331 - Watershed Plan Implementation and Flow Achievement
S07 057 Y N 439,729 18,000 199,967 199,967
30000333 - Dungeness Water Supply & Mitigation
S09 057 Y N 191,788 16,500 90,907 616 182,326 182,326 95.06% 95.06% (91,419)
30000334 - ASARCO Cleanup
S11 15H Y N 340,445 66,082 320,758 7,532 272,378 32,733 305,111 89.62% 80% 48,380
30000432 - Eastern Washington Clean Sites Initiativ
A09 23N Y N 367,184 20,000 346,436 1,059 148,276 197,532 345,808 94.17% 40.38% 198,160
30000458 - Remedial Action Grants
U57 057 Y N 7,156,547 2,145,000 3,691,618 390,719 898,996 5,976,749 6,875,745 96.07% 12.56% 2,792,622
30000542 - Cleanup Toxics Sites - Puget Sound
A13 23N Y N 1,222,361 61,563 352,940 4,028 98,392 753,108 851,500 69.66% 8.04% 254,548
30000589 - Sunnyside Valley Irrigation District Wat
T25 057 Y N 1,125,000 47,000 550,000 550,000
30000590 - Yakima River Basin Water Supply
A54 355 Y N 293,918 35,000 139,918 139,918
30000591 - Watershed Plan Implementation and Flow A
T97 057 Y N 875,000 73,000 425,000 (4,800) 64,788 64,788 7.4% 425,000
30000670 - ASARCO Cleanup
U05 15H Y N 4,454,916 500,000 1,559,988 199,153 1,337,760 3,064,231 4,401,991 98.81% 30.02% 222,228
30000673 - Sunnyside Valley Irrigation District Wat
U78 057 Y N 1,622,073 113,000 749,995 309,913 309,913 19.1% 19.1% 440,082
30000712 - Columbia River Water Supply Development
U47 296 Y N 689,000 80,000 320,000 320,000
U56 057 Y N 377,536 30,000 180,000 13,867 17,500 31,367 8.3% 3.67% 166,133
Totals 1,066,536 110,000 500,000 6,406,471 17,500 31,367 2.94% 1.3% 486,133
30000712 - Columbia River Water Supply Development Program
U98 10P Y N 237,656 237,656 4,289 4,289 1.8% 1.8% 233,367
30000714 - Watershed Plan Implementation and Flow A
U91 057 Y N 3,286,206 140,000 1,599,988 415 101,251 3,160,202 3,261,453 99.24% 3.08% 1,498,737
30000740 - Water Irrigation Efficiencies Program
U33 057 Y N 204,000 25,000 100,000 48,000 48,000 23.52% 23.52% 52,000
30000742 - 2017-19 Eastern Washington Clean Sites I
A17 23N Y N 1,479,112 1,479,112 1,352,697 126,261 1,478,958 99.98% 91.45% 126,415
30000763 - 2015-17 Restored Clean Up Toxics Sites -
U62 057 Y N 652,746 18,000 591,285 557,853 24,079 581,932 89.15% 85.46% 33,432
40000018 - VW Settlement Funded Projects
M22 001 Y N 46,341,439 2,386,147 7,214,845 640,959 3,356,824 17,317,038 20,673,862 44.61% 7.24% 3,858,021
M23 001 Y N 22,000,000
Totals 68,341,439 2,386,147 7,214,845 640,959 11,827,385 17,317,038 20,673,862 30.25% 4.91% 3,858,021
40000109 - Reduce Air Pollution from Transit/Sch. B
U07 216 Y N 1,010,387 101 928,139 464 56,966 1,034,578 1,091,544 108.03% 5.63% 871,173
40000111 - Historical Adjustments
A23 057 Y N 2,330,000 250,000 1,000,000 32 32 0% 0% 999,968
40000114 - 2019-21 ASARCO Cleanup
A24 15H Y N 4,401,289 329,529 2,454,348 448,047 2,439,253 837,616 3,276,869 74.45% 55.42% 15,095
40000116 - 2019-21 Centennial Clean Water Program
A26 057 Y N 2,085,969 150,000 945,001 253,590 848,067 1,101,657 52.81% 12.15% 691,411
40000117 - 2019-21 Eastern Washington Clean Sites I
A27 23N Y N 11,169,802 500,000 3,418,971 167,769 740,592 3,383,876 4,124,468 36.92% 6.63% 2,678,379
40000127 - Padilla Bay Federal Capital Projects
L00 001 Y N 500,000 31,555 3,607 3,607 0.72% 0.72% 27,948
40000129 - 2019-21 Floodplains by Design
A30 057 Y N 13,475,081 710,043 4,965,584 1,493,960 11,797,717 13,291,677 98.63% 11.08% 3,471,624
40000130 - 2019-21 Clean Up Toxics Sites – Puget So
A32 23N Y N 4,857,193 215,000 1,547,461 55,610 1,139,278 500,714 1,639,992 33.76% 23.45% 408,183
40000144 - 2019-21 Stormwater Financial Assistance
A33 23R Y N 9,537,621 295,000 3,200,006 18,861 3,417,610 1,599,096 5,016,706 52.59% 35.83% (217,604)
40000146 - 2015 Drought Authority
A34 05W Y N 593,582 70,000 280,000 555,075 29,993 585,068 98.56% 93.51% (275,075)
40000152 - 2019-21 Columbia River Water Supply Deve
A39 296 Y N 392,653 47,500 190,000 4,251 81,642 85,893 21.87% 1.08% 185,749
A40 057 Y N 12,338,000 553,000 5,091,000 865,283 1,280,441 7,947,626 9,228,067 74.79% 10.37% 3,810,559
Totals 12,730,653 600,500 5,281,000 865,283 23,212,040 8,029,268 9,313,960 73.16% 10.09% 3,996,308
40000152 - 2019-21 Columbia River Water Supply Development Program
A41 355 Y N 9,990,000 1,225,000 4,850,052 4,850,052
40000177 - 2019-21 Streamflow Restoration Program
A42 366 Y N 15,896,953 659,000 7,824,610 219,568 3,828,588 9,522,428 13,351,016 83.98% 24.08% 3,996,022
40000179 - 2019-21 Yakima River Basin Water Supply
A43 057 Y N 4,525,814 190,000 2,208,335 406,905 1,153,915 2,802,108 3,956,023 87.41% 25.49% 1,054,420
40000193 - Zosel Dam Preservation
A44 057 Y N 78,000 10,000 38,000 38,000
40000194 - 2019-21 Protect Investments in Cleanup R
A45 23N Y N 1,643,647 70,000 870,519 19,521 525,403 787,529 1,312,932 79.87% 31.96% 345,116
40000211 - 2019-21 Remedial Action Grants
A49 23N Y N 15,306,361 2,068,125 4,808,436 4,566,002 8,472,706 13,038,708 85.18% 29.83% 242,434
40000288 - 2020 Remedial Action Grants
A57 23N Y N 9,938,812 1,445,658 4,390,362 161,922 1,509,026 5,725,295 7,234,321 72.78% 15.18% 2,881,336
40000303 - 2021-23 ASARCO Everett Smelter Plume Cleanup
C00 23N Y N 7,964,988 75,000 5,399,485 8,541 1,553,132 3,954,004 5,507,136 69.14% 19.49% 3,846,353
40000304 - 2021-23 Remedial Action Grant Program
C01 23N Y N 59,869,087 4,883,982 11,049,180 108,116 5,693,317 33,815,181 39,508,498 65.99% 9.5% 5,355,863
40000336 - 2021-23 Stormwater Financial Assistance
C02 23R Y N 33,661,552 1,050,000 12,350,000 14,838 8,196,904 10,126,016 18,322,920 54.43% 24.35% 4,153,096
40000340 - 2021-23 Eastern Washington Clean Sites I
C06 23N Y N 16,732,815 2,105,441 1,885,826 219,616 2,105,442 12.58% 11.27% 219,615
40000346 - 2021-23 Clean Up Toxic Sites – Puget Sou
C07 23N Y N 3,141,464 30,000 2,059,951 1,923,414 397,048 2,320,462 73.86% 61.22% 136,537
40000359 - 2021-23 Centennial Clean Water Program
C08 23N Y N 15,181,706 875,000 5,861,201 352,696 9,484,432 3,357,792 12,842,224 84.59% 62.47% (3,623,231)
40000360 - 2021-23 Protect Investments in Cleanup R
C09 23N Y N 7,547,613 438,971 2,792,823 112,268 852,918 3,416,116 4,269,034 56.56% 11.3% 1,939,905
40000371 - 2021-23 Reducing Toxic Wood Stove Emissi
C10 23N Y N 14,000 14,000 14,000
40000378 - 2021-23 Healthy Housing Remediation Prog
A51 23N Y N 1,730,916 345,609 963,111 31,104 368,027 614,820 982,847 56.78% 21.26% 595,084
40000386 - 2021-23 ASARCO Tacoma Smelter Plume Clea
C14 15H Y N 3,000,000
40000387 - 2021-23 Chehalis Basin Strategy
C15 057 Y N 16,119,513 1,125,331 8,998,989 245,792 9,580,404 11,308,554 20,888,958 129.58% 59.43% (581,415)
40000388 - 2021-23 Coastal Wetlands Federal Funds
N02 001 Y N 982,183 77 981,232 (461) 982,183 982,183 100% 100% (951)
40000389 - 2021-23 Floodplains by Design
C16 057 Y N 14,714,319 613,191 7,356,027 1,173,957 5,376,890 9,319,770 14,696,660 99.87% 36.54% 1,979,137
40000390 - 2021-23 Reducing Diesel GHG & Toxic Emis
C17 23N Y N 1,316,983 175,063 1,192,173 544,838 178,990 723,828 54.96% 41.37% 647,335
40000391 - 2021-23 Sunnyside Valley Irrigation Dist
C18 057 Y N 3,690,366 150,000 1,800,000 9,966 9,966 0.27% 0.27% 1,790,034
40000396 - 2021-23 Puget Sound Nutrient Reduction G
C19 057 Y N 3,604,019 200,000 2,837,425 2,645,754 979,257 3,625,011 100.58% 73.41% 191,671
40000397 - 2021-23 Streamflow Restoration Program
C20 366 Y N 29,576,010 1,229,000 14,548,891 676,058 11,535,734 14,561,975 26,097,709 88.23% 39% 3,013,157
40000399 - 2021-23 Columbia River Water Supply Deve
C21 296 Y N 903,021 38,000 439,400 6,756 485,484 485,484 53.76% 53.76% (46,084)
C22 057 Y N 30,157,426 1,250,000 14,761,392 138,753 5,413,865 3,796,191 9,210,056 30.53% 17.95% 9,347,527
Totals 31,060,447 1,288,000 15,200,792 145,509 101,328,062 3,796,191 9,695,540 31.22% 18.99% 9,301,443
40000422 - 2021-23 Yakima River Basin Water Supply
C23 057 Y N 15,118,249 626,000 7,494,001 5,784,081 7,861,309 7,252,425 15,113,734 99.97% 51.99% (367,308)
40000436 - 2021-23 Product Replacement Program
C24 23N Y N 569,944 21,237 311,633 1,052 570,791 570,791 100.14% 100.14% (259,158)
40000464 - Pacific Wood Treating Site Cleanup – Cle
C29 15H Y N 1,942,951 1,942,951 84,444 1,848,500 94,451 1,942,951 100% 95.13% 94,451
40000465 - 2022 Clean Up Toxic Sites – Puget Sound
C30 23N Y N 3,737,000 3,737,000 3,737,000 3,737,000 100% 100%
40000470 - 2022 Community-Based Public-Private Stor
C32 23R Y N 255,506 255,506 212,464 43,043 255,507 100% 83.15% 43,042
40000473 - 2022 Water Pollution Control Revolving P
C33 727 Y N 111,204,410 111,204,410 11,172,808 111,204,410 (32,254,055) 78,950,355 70.99% 100%
40000474 - 2023-25 Reducing Diesel Greenhouse Gases (GHG) and Toxic Emissions
D00 23N Y N 9,488,713 190,829 213,364 547,086 6,860,599 1,976,769 8,837,368 93.13% 72.3% (6,647,235)
40000475 - 2023-25 Coastal Wetlands Federal Funds
Q00 001 Y N 14,000,000 348,782 5,620,170 23,612 2,357,215 7,900,279 10,257,494 73.26% 16.83% 3,262,955
40000476 - 2023-25 Chehalis Basin Strategy Projects
D07 057 Y N 45,523,213 759,368 15,491,501 831,685 15,473,690 33,359,641 48,833,331 107.27% 33.99% 17,811
40000477 - 2023-25 Freshwater Aquatic Invasive Plan
D02 222 Y N 950,888 76,000 400,000 28,321 382,264 163,778 546,042 57.42% 40.2% 17,736
40000478 - 2023-25 Freshwater Algae Grant Program
D03 10A Y N 541,668 31,571 244,713 5,933 194,208 112,771 306,979 56.67% 35.85% 50,505
40000479 - 2023-25 Reducing Toxic Wood Stove Emissions
D05 23N Y N 254,505 118,470 160,329 69 169,344 169,344 66.53% 66.53% (9,015)
40000480 - 2023-25 Affordable Housing Cleanup Grant
D09 23N Y N 8,332,709 230,623 1,107,001 10,553 463,058 2,234,831 2,697,889 32.37% 5.55% 643,943
40000486 - 2023-25 Product Replacement Program
D10 23N Y N 4,505,721 378,648 2,298,185 30,354 940,868 1,985,315 2,926,183 64.94% 20.88% 1,357,317
40000487 - 2023-25 Clean Up Toxic Sites – Puget Sou
D11 23N Y N 7,454,917 225,000 600,000 257,576 42,424 300,000 4.02% 3.45% 342,424
40000495 - 2023-25 Remedial Action Grant Program
D12 23N Y N 110,126,579 1,555,642 13,767,246 36,811 4,898,000 33,953,566 38,851,566 35.27% 4.44% 8,869,246
40000526 - 2023-25 Protect Investments in Cleanup R
D13 23N Y N 4,169,272 100,000 200,000 200,000
40000529 - 2023-25 ASARCO Everett Smelter Plume Cle
D14 23N Y N 6,999,384 835,902 835,902 11.94%
40000530 - investigation of PFAS contaminated drinking water
D17 057 Y N 1,393,633 47,167 593,633 65,442 826,958 566,676 1,393,634 100% 59.33% (233,325)
40000530 - Sammamish Plateau Water and Sewer District for a municipal water treatment plant
D18 23N Y N 7,801,226 250,000 600,000 49,952 380,894 7,420,332 7,801,226 100% 4.88% 219,106
40000533 - 2023-25 Eastern Washington Clean Sites I
D19 23N Y N 721,053 8,704 178,909 95,482 418,325 513,807 71.25% 13.24% 83,427
40000538 - 2023-25 Swift Creek Natural Asbestos Flo
D20 057 Y N 2,000,000 2,000,000 1,000,000 1,000,000 2,000,000 100% 50% 1,000,000
40000539 - 2023-25 Stormwater Financial Assistance
D21 23R Y N 47,039,080 1,550,000 15,850,000 1,738,835 12,598,813 33,413,502 46,012,315 97.81% 26.78% 3,251,187
40000540 - 2023-25 Floodplains by Design
D22 26D Y N 16,816,003 492,390 5,908,687 4,197,313 12,087,311 16,284,624 96.84% 24.96% 1,711,374
D23 057 Y N 45,766,486 1,070,757 12,904,034 1,677,947 8,585,570 37,162,716 45,748,286 99.96% 18.75% 4,318,464
Totals 62,582,489 1,563,147 18,812,721 1,677,947 286,444,388 49,250,027 62,032,910 99.12% 20.43% 6,029,838
40000559 - 2023-25 Sunnyside Valley Irrigation Dist
D24 057 Y N 3,236,732 393,000 1,570,000 2,685,732 2,685,732 82.97% 1,570,000
40000563 - 2023-25 Water Pollution Control Revolvin
D26 727 Y N 434,687,601 12,035,160 48,421,920 464,001 1,063,913 337,879,725 338,943,638 77.97% 0.24% 47,358,007
Q03 727 Y N 99,501,520 75,000,000 72,941,510 1,186,490 74,128,000 74.49% 73.3% 2,058,490
Totals 534,189,121 12,035,160 123,421,920 464,001 360,449,811 339,066,215 413,071,638 77.33% 13.85% 49,416,497
40000565 - 2023-25 Streamflow Restoration Program
A59 366 Y N 38,616,158 1,630,000 19,044,000 946,498 5,941,228 32,907,733 38,848,961 100.6% 15.38% 13,102,772
40000567 - 2023-25 Sewer Overflow & Stormwater Reus
Q01 001 Y N 16,530,051 375,000 3,975,000 1,200,269 2,360,782 3,561,051 21.54% 7.26% 2,774,731
40000568 - 2023-25 Waste Tire Pile Cleanup and Prev
D29 08R Y N 233,000 4,611 59,301 50,790 233,000 233,000 100% 100% (173,699)
40000569 - 2023-25 Stormwater Public Private Partne
D30 23R Y N 2,875,242 185,000 2,024,596 25,227 110,651 2,182,728 2,293,379 79.76% 3.84% 1,913,945
40000570 - Elevator Restorations at Ecology Facilit
D31 057 Y N 1,652,558 375,799 1,652,558 3,241 8,309 91,431 99,740 6.03% 0.5% 1,644,249
40000571 - 2023-25 Centennial Clean Water Program
D28 23N Y N 30,574,198 925,000 6,062,250 397,409 8,984,826 17,949,620 26,934,446 88.09% 29.38% (2,922,576)
40000572 - 2023-25 Yakima River Basin Water Supply
D32 057 Y N 40,020,211 1,680,000 19,969,304 459,947 8,958,440 13,807,802 22,766,242 56.88% 22.38% 11,010,864
40000583 - 2023-25 Columbia River Water Supply Deve
D33 296 Y N 1,491,326 59,000 695,000 448,143 43,183 491,326 32.94% 30.04% 246,857
D34 057 Y N 51,297,671 2,476,111 20,336,666 58,149 4,857,673 5,817,603 10,675,276 20.81% 9.46% 15,478,993
Totals 52,788,997 2,535,111 21,031,666 58,149 391,192,350 5,860,786 11,166,602 21.15% 10.05% 15,725,850
40000605 - 2023-25 Zosel Dam Preservation
D38 057 Y N 4,937,788 1,210,551 4,937,788 148,862 919,670 2,311,818 3,231,488 65.44% 18.62% 4,018,118
40000606 - Improving Air Quality in Overburdened Co
D39 26E Y N 19,373,003 1,198,520 6,068,566 890,459 5,832,783 11,888,575 17,721,358 91.47% 30.1% 235,783
40000611 - Landfill Methane Capture
D40 26C Y N 9,475,483 532,063 2,209,353 13,486 3,200,071 6,480,674 9,680,745 102.16% 33.77% (990,718)
40000612 - Padilla Bay Samish Conservation Area
Q02 001 Y N 81,559 4,539 54,325 (1,772) 79,527 1,929 81,456 99.87% 97.5% (25,202)
40000613 - Cleanup Settlement Account Projects
D47 15H Y N 1,686,776 36,667 286,667 180,012 180,012 10.67% 286,667
40000618 - Lower Issaquah Valley PFAS Cleanup
D48 23N Y N 1,930,620 208,834 1,530,620 11,864 126,624 1,803,996 1,930,620 100% 6.55% 1,403,996
40000621 - 2025-27 Waste Tire Pile Cleanup and Prev
E00 08R N N 2,600,000 20,345 260,767 101,085 197,402 1,976,221 2,173,623 83.6% 7.59% 63,365
40000621 - 2025-27 Waste Tire Pile Cleanup and Prevention
E34 23N N N 1,600,000 1,600,000 1,600,000 100%
40000622 - 2025-27 Coastal Wetlands Federal Funds
Q31 001 N N 10,000,000
40000623 - 2025-27 Freshwater Aquatic Invasive Plan
E01 222 N N 1,300,000 37,160 398,471 29,128 478,978 607,701 1,086,679 83.59% 36.84% (80,507)
40000624 - 2025-27 Freshwater Algae Grant Program
E02 10A N N 468,000 11,016 106,642 4,879 98,653 199,915 298,568 63.79% 21.07% 7,989
40000625 - 2025-27 Water Pollution Control Revolvin
E03 727 N N 400,000,000
Q32 727 N N 214,000,000 3,698,000 3,698,000 1.72%
Totals 614,000,000 402,126,058 3,698,000 3,698,000 0.6%
40000626 - 2025-27 State Match – Water Pollution Co
E04 727 N N 41,000,000 20,500,000 14,086,000 14,086,000 34.35% 34.35% 6,414,000
40000627 - 2025-27 Protect Investments in Cleanup R
E05 23N N N 4,450,000 185,949 1,895,892 274 274 0.01% 0.01% 1,895,618
40000628 - 2025-27 Eastern Washington Clean Sites I
E06 23N N N 4,250,000 118,750 1,425,000 66,885 268,982 786,979 1,055,961 24.84% 6.32% 1,156,018
40000629 - 2025-27 Cleanup Settlement Account Proje
E07 15H N N 1,150,000 250,000 362,033 362,033 31.48% 250,000
40000641 - 2025-27 ASARCO Everett Smelter Plume Cle
E08 23N N N 7,239,000 51,370 615,930 32,186 288,703 288,703 3.98% 3.98% 327,227
40000642 - 2025-27 Centennial Clean Water Program
E09 23N N N 40,000,000 975,000 4,357,897 311,186 1,566,987 14,456,413 16,023,400 40.05% 3.91% 2,790,910
40000643 - 2025-27 Stormwater Financial Assistance
E10 23R N N 60,000,000 1,212,766 13,903,134 394,282 3,475,388 27,842,591 31,317,979 52.19% 5.79% 10,427,746
40000644 - 2025-27 Affordable Housing Cleanup Grant
E11 23N N N 11,000,000 500,000 940,000 247,458 2,592,611 2,840,069 25.81% 2.24% 692,542
40000651 - 2025-27 Product Replacement Program
E12 23N N N 2,000,000 83,285 997,683 28,113 302,846 302,846 15.14% 15.14% 694,837
40000652 - 2025-27 Reducing Toxic Wood Stove Emissions-Replace Uncertified Devices
B00 23N N Y 4,064,000 818,425 1,890,180 202,527 1,536,027 1,910,490 3,446,517 84.8% 37.79% 354,153
40000652 - 2025-27 Reducing Toxic Wood Stove Emissions-Air Agencies
B01 23N N Y 100,000 20,219 46,900 8,670 95,067 95,067 95.06% 95.06% (48,167)
40000653 - 2025-27 Clean Up Toxic Sites-Puget Sound
E14 23N N N 3,000,000 50,000 300,000 2,000,000 2,000,000 66.66% 300,000
40000658 - 2025-27 Swift Creek Natural Asbestos Flo
E15 057 N N 4,000,000 2,000,000 2,000,000
40000659 - 2025-27 Reducing Diesel Greenhouse Gases
E16 23N N N 7,816,000 42,896 325,224 29,375 256,196 256,196 3.27% 3.27% 69,028
40000660 - 2025-27 Floodplains by Design
E18 26D N N 75,783,000 387,701 2,051,777 765,078 2,744,957 61,389,831 64,134,788 84.62% 3.62% (693,180)
40000674 - 2025-27 Sunnyside Valley Irrigation Dist
E19 057 N N 3,320,000 127,649 1,531,771 1,531,771
40000681 - Columbia Basin Irrigation District: Design & Engineering
B02 057 N Y 3,200,000
40000681 - Columbia basin irrigation district title transfer
B04 057 N Y (262,000)
40000681 - Odessa - OGWRP EL 22.1 pipeline project
B05 296 N Y 3,585,000 286,000 1,700,000 1,700,000
40000681 - Odessa - OGWRP EL 22.1 Pipeline Project
B09 26D N Y 34,915,000 1,443,000 17,300,000 103,636 1,014,115 1,014,115 2.9% 2.9% 16,285,885
40000681 - Columbia Basin Irrigation District Title Transfer
B13 26D N Y 800,000 350,000 350,000 350,000
40000681 - 2025-27 Columbia River Water Supply Deve
E21 296 N N 1,415,000 59,746 705,952 705,952
40000681 - 2025-27 Columbia River Water Supply Development Program
E35 26D N N 19,670,000 800,619 9,599,415 63,416 72,705 6,617,927 6,690,632 34.01% 0.36% 9,526,710
40000705 - 2025-27 Yakima River Basin Water Supply
E38 26D N N 52,020,000 2,098,857 25,186,282 108,875 169,950 14,092,138 14,262,088 27.41% 0.32% 25,016,332
40000718 - State Parks Relocation to Ecology Headquarters Building
D50 057 Y N 1,618,000 202,250 809,000 57,024 58,378 201,229 259,607 16.04% 3.6% 750,622
40000719 - Lower Issaquah Valley PFAS Contamination Cleanup
A00 23N Y Y 2,000,000 1,992,188 1,992,188 99.6%
40000719 - 2025-27 PFAS Response
E23 23N N N 5,000,000 361,296 1,423,535 6,383 21,918 21,918 0.43% 0.43% 1,401,617
40000720 - 2025-27 Puget Sound Nutrient Reduction G
E24 057 N N 5,000,000 74,298 461,576 25,522 240,916 240,916 4.81% 4.81% 220,660
E25 23N N N 5,000,000 65,000 330,000 330,000
Totals 10,000,000 139,298 791,576 25,522 428,572,925 240,916 2.41% 2.41% 550,660
40000721 - 2025-27 Stormwater Community-Based Publi
E26 23R N N 3,000,000 131,596 1,476,652 15,182 157,454 157,454 5.24% 5.24% 1,319,198
40000724 - Chehalis Basin Projects
B06 26D N Y 69,779,000 733,000 2,619,000 1,636,477 10,684,977 21,627,473 32,312,450 46.3% 15.31% (8,065,977)
B07 057 N Y (504)
Totals 69,779,000 733,000 2,619,000 1,635,973 439,415,356 21,627,473 32,312,450 46.31% 15.31% (8,065,977)
40000724 - Chehalis Basin Board Staffing
B08 057 N Y (6,228) (4,942) (4,942) 4,942
B17 26D N Y 5,250,000 180,140 2,161,680 190,334 1,884,268 227,980 2,112,248 40.23% 35.89% 277,412
Totals 5,250,000 180,140 2,161,680 184,106 441,294,682 227,980 2,107,306 40.14% 35.8% 282,354
40000725 - 2025-27 Streamflow Restoration Program
E29 366 N N 40,000,000
40000726 - 2025-27 Remedial Action Grant Program
E30 23N N N 84,425,000 2,069,695 3,764,558 70,142 685,821 685,821 0.81% 0.81% 3,078,737
91000347 - Skagit Water
U08 057 Y N 1,521,000 125,000 750,000 750,000
91000373 - 2021-23 Water Banking
C26 057 Y N 3,437,000 133,912 1,768,944 1,111,270 1,303,438 2,414,708 70.25% 32.33% 657,674
C34 05W Y N 8,606,000 745,000 4,150,000 26,051 1,348,831 2,470,469 3,819,300 44.37% 15.67% 2,801,169
Totals 12,043,000 878,912 5,918,944 26,051 444,440,604 3,773,907 6,234,008 51.76% 20.43% 3,458,843
91000378 - PSCAA Ultra-fine Particle Monitoring
D42 26E Y N 19,807 19,807 19,807 19,807 100% 100%
91000383 - DDT Soil Remediation Pilot
D46 23N Y N 53,808
91000390 - City of Ruston Contamination Remediation
D49 23N Y N 1,003,000 170,000 880,000 880,000 87.73% 170,000
92000076 - Storm Water Improvements
U63 057 Y N 8,367,699 395,000 4,195,027 8,209,216 158,482 8,367,698 99.99% 98.1% (4,014,189)
92000142 - Drought Response
T91 05W Y N 771,087 64,000 370,009 370,009
92000195 - 2022 Stormwater Projects
C35 23R Y N 4,855,000 52,000 564,000 854,900 854,900 17.6% 564,000
92000200 - North Shore Levee
D44 057 Y N 16,631,700 789,417 4,677,473 714,259 6,586,880 10,044,820 16,631,700 100% 39.6% (1,909,407)
E39 26D N N 17,000,000 17,000,000 17,000,000 100%
Totals 33,631,700 789,417 4,677,473 714,259 459,256,507 27,044,820 33,631,700 100% 19.59% (1,909,407)
92000205 - 2023-25 Drought Response
D45 057 Y N 2,609,674 108,000 1,290,000 46,805 817,365 855,412 1,672,777 64.09% 31.32% 472,635
92000220 - Yakima Tieton Irrigation Canal
E32 057 N N 8,500,000 334,020 4,048,226 8,500,000 8,500,000 100% 4,048,226
92000226 - Deschutes Estuary Project Management Costs
B15 26D N Y 1,050,000 24,828 203,319 20,046 224,301 210,000 434,301 41.36% 21.36% (20,982)
92000226 - Right-of-Way Property Acquisition
B16 26D N Y 300,000 50,000 300,000 300,000 100% 50,000
92000226 - Capitol Lake-Deschutes Estuary Project
E36 26D N N 14,600,000 2,753,054 2,903,204 11,696,796 14,600,000 100% 19.88% (150,150)
M00 001 Y N 9,259,000 344,125 4,229,500 1,000,000 1,000,000 10.8% 4,229,500
Totals 23,859,000 344,125 6,982,554 463,201,377 12,696,796 15,600,000 65.38% 12.17% 4,079,350
92000233 - Statewide Water Conservation
E37 26D N N 8,977,000 485,000 485,000 5.4%
461 - Department of Ecology Totals 3,046,957,179 75,657,652 736,713,282 36,906,800 463,201,377 996,867,799 1,460,069,176 47.92% 15.2% 273,511,905