Sustainable Energy and a Clean Environment
Establish safeguards and standards to prevent and manage pollution
Strategy: Establish safeguards and standards to prevent and manage pollution
Agency: 461 - Department of Ecology
A002 - Administration
The administration activity supports agency functions by providing leadership, cross-program support, and staff presence throughout the state. Administration manages the agency's long-term financial health and provides information to support sound decision-making and resource management by managers. Communication, education, and outreach tools play a major role in protecting and improving the environment. Administration staff serve as liaisons to Congress, the state Legislature, local governments, businesses, Indian tribes, and environmental and citizen groups. Administration helps managers and employees create a safe, supportive, and diverse work environment by providing comprehensive human resource services. It also oversees information management (desktop and network services, application development, and data administration) and facility and vehicle management; maintains the agency’s centralized records and library resources; responds to public records requests; and provides mail services.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 429.5 | 416.4 | 423.0 |
001 - General Fund | |||
State | 7,342,000 | 6,284,000 | 13,626,000 |
Federal | 5,980,000 | 6,312,000 | 12,292,000 |
Local | 982,000 | 1,064,000 | 2,046,000 |
001 - General Fund Totals | 14,304,000 | 13,660,000 | 27,964,000 |
027 - Reclamation Account | |||
State | 331,000 | 332,000 | 663,000 |
02P - Flood Control Assistance Account | |||
State | 296,000 | 193,000 | 489,000 |
044 - Waste Reduct/Recycle/Litter Control | |||
State | 1,472,000 | 1,596,000 | 3,068,000 |
05W - State Drought Preparedness Account | |||
State | 68,000 | 68,000 | 136,000 |
11J - Electronic Products Recycling Acct | |||
Non-Appropriated | 36,000 | 70,000 | 106,000 |
160 - Wood Stove Education/Enforcement | |||
State | 24,000 | 40,000 | 64,000 |
163 - Worker/Community Right to Know Acct | |||
State | 473,000 | 465,000 | 938,000 |
16T - Mercury Containing Light Product St | |||
Non-Appropriated | 4,000 | 6,000 | 10,000 |
176 - Water Quality Permit Account | |||
State | 6,028,000 | 5,813,000 | 11,841,000 |
182 - Underground Storage Tank Account | |||
State | 495,000 | 483,000 | 978,000 |
199 - Biosolids Permit Account | |||
State | 266,000 | 256,000 | 522,000 |
207 - Hazardous Waste Assistance Account | |||
State | 705,000 | 670,000 | 1,375,000 |
20R - Radioactive Mixed Waste Acct | |||
State | 2,337,000 | 2,336,000 | 4,673,000 |
216 - Air Pollution Control Account | |||
State | 426,000 | 381,000 | 807,000 |
217 - Oil Spill Prevention Account | |||
State | 659,000 | 690,000 | 1,349,000 |
219 - Air Operating Permit Account | |||
State | 476,000 | 454,000 | 930,000 |
21H - Wastewater Treatmt Plant Oper Cert | |||
State | 78,000 | 80,000 | 158,000 |
23P - Model Toxics Control Operating Acct | |||
State | 24,381,000 | 24,622,000 | 49,003,000 |
23R - Model Toxics Control Stormwater Acc | |||
State | 26,000 | 26,000 | 52,000 |
23V - Voluntary Cleanup Account | |||
State | 36,000 | 36,000 | 72,000 |
23W - Paint Product Stewardship Account | |||
State | 10,000 | 10,000 | 20,000 |
25Q - Clean Fuels Program Account | |||
State | 268,000 | 324,000 | 592,000 |
25R - Recycled Content Account | |||
Non-Appropriated | 58,000 | 86,000 | 144,000 |
25T - RefrigerantEmissionManagementAcct | |||
State | 148,000 | 409,000 | 557,000 |
26B - Climate Investment Account | |||
State | 2,107,000 | 2,699,000 | 4,806,000 |
26C - Climate Commitment Account | |||
State | 859,000 | 945,000 | 1,804,000 |
26D - Natural Climate Solutions Account | |||
State | 359,000 | 3,685,000 | 4,044,000 |
564 - Water Pollution Control Revol Admin | |||
State | 789,000 | 702,000 | 1,491,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 215.3 | 213.3 | 214.3 |
GFS | 3,675,000.0 | 3,202,000.0 | 6,877,000.0 |
Other | 25,192,000.0 | 29,782,000.0 | 54,974,000.0 |
Totals | 28,867,000.0 | 32,984,000.0 | 61,851,000.0 |
001657 - Percentage of Ecology-administered accounts with a positive cash balance.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 100% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 100% | 100% |
2019-21 | Q4 | 100% | 100% |
2019-21 | Q5 | 100% | 100% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 100% | 100% |
2019-21 | Q8 | 100% | 100% |
2021-23 | Q1 | 100% | 100% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 100% | 100% |
2021-23 | Q4 | 100% | 100% |
2021-23 | Q5 | 100% | 100% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 100% | 100% |
2021-23 | Q8 | 100% | 100% |
2023-25 | Q1 | 100% | 100% |
2023-25 | Q2 | 100% | 100% |
2023-25 | Q3 | 100% | 100% |
2023-25 | Q4 | 100% | 100% |
2023-25 | Q5 | 0% | 100% |
2023-25 | Q6 | 0% | 100% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
001662 - Inactive: Number of pages printed and copied per quarter
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,682,770 | 1,648,859 |
2019-21 | Q2 | 1,546,904 | 1,648,859 |
2019-21 | Q3 | 1,248,155 | 1,648,859 |
2019-21 | Q4 | 157,255 | 1,648,859 |
2019-21 | Q5 | 207,676 | 1,648,859 |
2019-21 | Q6 | 265,528 | 1,648,859 |
2019-21 | Q7 | 335,218 | 1,648,859 |
2019-21 | Q8 | 342,908 | 1,648,859 |
001767 - Percentage of workers who have not reported a workplace injury or illness
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 98% | 100% |
2019-21 | A3 | 99% | 100% |
2021-23 | A2 | 99% | 0% |
2021-23 | A3 | 93% | 0% |
2023-25 | A2 | 89% | 0% |
2023-25 | A3 | 0% | 0% |
002719 - Percentage of Ecology's workforce who self-identify as a person living with a disability
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 2% | 5% |
2019-21 | A3 | 5% | 5% |
2021-23 | A2 | 5% | 0% |
2021-23 | A3 | 6% | 0% |
2023-25 | A2 | 5% | 0% |
2023-25 | A3 | 0% | 0% |
002726 - Percentage of Ecology's workforce who self-identify as a veteran
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 5% | 9% |
2019-21 | A3 | 7% | 9% |
2021-23 | A2 | 4% | 0% |
2021-23 | A3 | 5% | 0% |
2023-25 | A2 | 5% | 0% |
2023-25 | A3 | 0% | 0% |
002727 - Percentage of current employees who have completed performance development plans
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 53% | 100% |
2019-21 | A3 | 0% | 100% |
2021-23 | A2 | 76% | 0% |
2021-23 | A3 | 55% | 0% |
2023-25 | A2 | 68% | 0% |
2023-25 | A3 | 0% | 0% |
002728 - Percentage of employees indicating they are usually or always satisfied with their jobs.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 76% | 76% |
2019-21 | A3 | 82% | 76% |
2021-23 | A2 | 80% | 0% |
2021-23 | A3 | 83% | 0% |
2023-25 | A2 | 82% | 0% |
2023-25 | A3 | 0% | 0% |
002729 - Percentage of Ecology employees taking the annual employee survey
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 80% | 70% |
2019-21 | A3 | 64% | 70% |
2021-23 | A2 | 72% | 0% |
2021-23 | A3 | 70% | 0% |
2023-25 | A2 | 75% | 0% |
2023-25 | A3 | 0% | 0% |
A003 - Implementing Integrated Solutions to Protect Instream Resources
Ecology staff seeks to meet increasing water demands from population growth, while protecting limited instream resources and adapting to climate change. Actions include: • Instream flow rules - Work with local stakeholders to implement and update, as needed, instream flow rules for fish and wildlife, recreation, and other instream resources. Evaluate regions of the state that are experiencing conflict over water, as potential areas for adjudication. • Streamflow Restoration - Work with watershed groups to establish or revise a streamflow restoration plan to mitigate the impacts of new domestic water use. • Section 401 federal licensing of dams - Collaborate with local governments, tribes, and other stakeholders to develop permit conditions for hydropower facilities that ensure minimum instream flows are met and that stream flows are adjusted to adapt to water supply conditions during the 50 year license period. • Water acquisition - Acquire senior water rights to restore and protect stream flows. Review municipal and industrial reclaimed water projects and water system plans to ensure new uses of water do not impair senior rights. Monitor water supply conditions that may impact water rights and the environment, and respond when water supplies are impacted by drought.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 77.8 | 86.6 | 82.2 |
001 - General Fund | |||
State | 13,694,000 | 14,746,000 | 28,440,000 |
Federal | 200,000 | 196,000 | 396,000 |
Local | 134,000 | 136,000 | 270,000 |
001 - General Fund Totals | 14,028,000 | 15,078,000 | 29,106,000 |
032 - St Emergency Water Projects Revolv | |||
State | 30,000 | 50,000 | 80,000 |
05W - State Drought Preparedness Account | |||
State | 2,182,000 | 2,105,000 | 4,287,000 |
072 - St/Loc Impr Rev Acct Water Sup Fac | |||
State | 180,000 | 168,000 | 348,000 |
26C - Climate Commitment Account | |||
State | 562,000 | 586,000 | 1,148,000 |
28E - Emergency Drought Response Account | |||
State | 6,000,000 | 6,000,000 | 12,000,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 38.9 | 43.3 | 41.1 |
GFS | 6,853,000.0 | 7,451,000.0 | 14,304,000.0 |
Other | 4,644,000.0 | 4,640,000.0 | 9,284,000.0 |
Totals | 11,497,000.0 | 12,091,000.0 | 23,588,000.0 |
001155 - Percentage of monitored stream flows below critical flow levels
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 28 | 7 |
2019-21 | Q2 | 28 | 7 |
2019-21 | Q3 | 9 | 7 |
2019-21 | Q4 | 6 | 7 |
2019-21 | Q5 | 18 | 7 |
2019-21 | Q6 | 6 | 7 |
2019-21 | Q7 | 7 | 7 |
2019-21 | Q8 | 33 | 7 |
2021-23 | Q1 | 42 | 7 |
2021-23 | Q2 | 1 | 7 |
2021-23 | Q3 | 7 | 7 |
2021-23 | Q4 | 11 | 7 |
2021-23 | Q5 | 10 | 7 |
2021-23 | Q6 | 10 | 7 |
2021-23 | Q7 | 39 | 7 |
2021-23 | Q8 | 67 | 7 |
2023-25 | Q1 | 32 | 0 |
2023-25 | Q2 | 13 | 0 |
2023-25 | Q3 | 3 | 0 |
2023-25 | Q4 | 26 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001566 - INACTIVE: Volume of water acquired for instream flow in acre feet
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 10 |
2019-21 | Q2 | 0 | 10 |
2019-21 | Q3 | 0 | 10 |
2019-21 | Q4 | 0 | 10 |
2019-21 | Q5 | 0 | 10 |
2019-21 | Q6 | 0 | 10 |
2019-21 | Q7 | 0 | 10 |
2019-21 | Q8 | 0 | 10 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 0 | 0 |
002686 - Inactive: Volume of water acquired for projects that improve irrigation efficiency
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
002772 - Number of local organizations that are provided technical assistance
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 136 | 80 |
2019-21 | Q2 | 126 | 80 |
2019-21 | Q3 | 118 | 80 |
2019-21 | Q4 | 144 | 80 |
2019-21 | Q5 | 140 | 80 |
2019-21 | Q6 | 137 | 80 |
2019-21 | Q7 | 133 | 80 |
2019-21 | Q8 | 130 | 80 |
2021-23 | Q1 | 164 | 80 |
2021-23 | Q2 | 120 | 80 |
2021-23 | Q3 | 140 | 80 |
2021-23 | Q4 | 125 | 80 |
2021-23 | Q5 | 114 | 80 |
2021-23 | Q6 | 159 | 80 |
2021-23 | Q7 | 184 | 80 |
2021-23 | Q8 | 147 | 80 |
2023-25 | Q1 | 168 | 75 |
2023-25 | Q2 | 144 | 75 |
2023-25 | Q3 | 81 | 75 |
2023-25 | Q4 | 0 | 75 |
2023-25 | Q5 | 0 | 75 |
2023-25 | Q6 | 0 | 75 |
2023-25 | Q7 | 0 | 75 |
2023-25 | Q8 | 0 | 75 |
002954 - Inactive: The number of watershed plans adopted by 2021.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 2 | 2 |
2019-21 | A3 | 7 | 3 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
002971 - Percentage of watersheds in the implementation of Chapter 90.94 RCW, Streamflow Restoration
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | A2 | 67% | 66% |
2021-23 | A3 | 67% | 66% |
2023-25 | A2 | 0% | 67% |
2023-25 | A3 | 0% | 67% |
002972 - Number of funded local water supply projects completed in Washington State counties
Biennium | Period | Actual | Target |
---|---|---|---|
2021-23 | A2 | 8 | 11 |
2021-23 | A3 | 11 | 11 |
2023-25 | A2 | 6 | 11 |
2023-25 | A3 | 0 | 11 |
A005 - Clean up the Most Contaminated Sites First (Upland and Aquatic)
Ecology protects public health and natural resources by cleaning up and managing contaminated upland sites and contaminated sediments in the aquatic environment. Resources are first focused on cleaning up contaminated sites that pose the greatest risk to public health and the environment. These include sites where contamination threatens drinking water, exists in a large quantity, is very toxic, may affect a waterbody or the environmental health of sediments, or may affect people that are living, working, or recreating near the site. Contamination may be in the soil, sediments, underground water, air, drinking water, or surface water. Ecology also manages multi agency upland and sediment cleanup projects. Cleaning up these sites protects public health, safeguards the environment, and promotes local economic development by making land available for new industries and other beneficial uses.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 401.8 | 400.4 | 401.1 |
001 - General Fund | |||
Federal | 8,944,000 | 9,693,000 | 18,637,000 |
Local | 2,832,000 | 3,116,000 | 5,948,000 |
001 - General Fund Totals | 11,776,000 | 12,809,000 | 24,585,000 |
176 - Water Quality Permit Account | |||
State | 1,840,000 | 1,784,000 | 3,624,000 |
23P - Model Toxics Control Operating Acct | |||
State | 54,002,000 | 55,866,000 | 109,868,000 |
Local | 748,000 | 751,000 | 1,499,000 |
23P - Model Toxics Control Operating Acct Totals | 54,750,000 | 56,617,000 | 111,367,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 200.9 | 200.2 | 200.6 |
GFS | |||
Other | 34,334,000.0 | 35,959,000.0 | 70,293,000.0 |
Totals | 34,334,000.0 | 35,959,000.0 | 70,293,000.0 |
001501 - Number of known toxics contaminated sites with cleanup actions completed statewide
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 48 | 40 |
2019-21 | Q2 | 33 | 40 |
2019-21 | Q3 | 22 | 40 |
2019-21 | Q4 | 33 | 40 |
2019-21 | Q5 | 18 | 40 |
2019-21 | Q6 | 26 | 40 |
2019-21 | Q7 | 49 | 40 |
2019-21 | Q8 | 23 | 40 |
2021-23 | Q1 | 31 | 40 |
2021-23 | Q2 | 30 | 40 |
2021-23 | Q3 | 35 | 40 |
2021-23 | Q4 | 29 | 40 |
2021-23 | Q5 | 16 | 40 |
2021-23 | Q6 | 19 | 40 |
2021-23 | Q7 | 27 | 40 |
2021-23 | Q8 | 45 | 40 |
2023-25 | Q1 | 43 | 40 |
2023-25 | Q2 | 41 | 40 |
2023-25 | Q3 | 51 | 40 |
2023-25 | Q4 | 28 | 40 |
2023-25 | Q5 | 0 | 40 |
2023-25 | Q6 | 0 | 40 |
2023-25 | Q7 | 0 | 40 |
2023-25 | Q8 | 0 | 40 |
A006 - Clean Up Polluted Waters
The federal Clean Water Act requires the agency to develop water quality standards and to identify water bodies that fail to meet those standards. The agency does this by reviewing thousands of water quality data samples and publishing an integrated water quality assessment report. This report lists the water bodies that do not meet standards. Ecology then works with local interests to prepare water quality improvement reports to reduce pollution, establish conditions in discharge permits and nonpoint source management plans, and monitor the effectiveness of the improvement report.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 63.4 | 63.4 | 63.4 |
001 - General Fund | |||
Federal | 2,945,000 | 2,287,000 | 5,232,000 |
23P - Model Toxics Control Operating Acct | |||
State | 8,403,000 | 8,225,000 | 16,628,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 32.0 | 32.0 | 32.0 |
GFS | |||
Other | 5,718,000.0 | 5,358,000.0 | 11,076,000.0 |
Totals | 5,718,000.0 | 5,358,000.0 | 11,076,000.0 |
001166 - Statewide river and stream water quality index score
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 69 | 80 |
2019-21 | A3 | 78 | 80 |
2021-23 | A2 | 69 | 80 |
2021-23 | A3 | 0 | 80 |
001553 - Number of water quality cleanup plans submitted to the US Environmental Protection Agency
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 20 | 53 |
2019-21 | A3 | 99 | 53 |
2021-23 | A2 | 38 | 53 |
2021-23 | A3 | 22 | 53 |
2023-25 | A2 | 10 | 53 |
2023-25 | A3 | 0 | 0 |
A007 - Conduct Environmental Studies for Pollution Source Identification and Control
Ecology conducts pollution identification studies to address known or suspected problems at specific sites and across regional areas. These studies support our efforts under the federal Clean Water Act, as well as the state Water Pollution Control and Model Toxics Control Acts. Studies range from simple water quality sampling for bacteria or dissolved oxygen, to very complex projects assessing the amount of nutrients in large watersheds. Many projects support development of water quality improvement plans or Total Maximum Daily Load (TMDLs) to assess how much of a pollutant a waterbody can absorb without exceeding water quality standards.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 167.2 | 162.4 | 164.8 |
001 - General Fund | |||
Federal | 4,398,000 | 5,191,000 | 9,589,000 |
176 - Water Quality Permit Account | |||
State | 6,427,000 | 6,197,000 | 12,624,000 |
23P - Model Toxics Control Operating Acct | |||
State | 21,574,000 | 22,410,000 | 43,984,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 83.6 | 81.2 | 82.4 |
GFS | |||
Other | 16,212,000.0 | 17,008,000.0 | 33,220,000.0 |
Totals | 16,212,000.0 | 17,008,000.0 | 33,220,000.0 |
001165 - Number of polluted waters assessed to identify pollution sources or cleanup success
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 25 | 50 |
2019-21 | A3 | 88 | 50 |
2021-23 | A2 | 91 | 72 |
2021-23 | A3 | 0 | 72 |
A008 - Control Stormwater Pollution
Ecology prepares tools, provides assistance, and offers compliance strategies to control the quantity and quality of stormwater runoff from development and industrial activities. The agency currently provides training and assistance to communities and industries on stormwater manuals and the Western Washington hydrology model. Ecology works with local governments and other stakeholders to implement a municipal stormwater program and permitting system.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 121.0 | 121.2 | 121.1 |
001 - General Fund | |||
Federal | 81,000 | 80,000 | 161,000 |
Local | 5,882,000 | 6,402,000 | 12,284,000 |
001 - General Fund Totals | 5,963,000 | 6,482,000 | 12,445,000 |
176 - Water Quality Permit Account | |||
State | 13,837,000 | 12,968,000 | 26,805,000 |
23P - Model Toxics Control Operating Acct | |||
State | 12,365,000 | 11,632,000 | 23,997,000 |
26C - Climate Commitment Account | |||
State | 304,000 | 325,000 | 629,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 60.8 | 60.9 | 60.9 |
GFS | |||
Other | 16,287,000.0 | 15,929,000.0 | 32,216,000.0 |
Totals | 16,287,000.0 | 15,929,000.0 | 32,216,000.0 |
001554 - Average number of days to make final decisions on construction stormwater permits
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 70 | 60 |
2019-21 | Q2 | 75 | 60 |
2019-21 | Q3 | 80 | 60 |
2019-21 | Q4 | 77 | 60 |
2019-21 | Q5 | 86 | 60 |
2019-21 | Q6 | 101 | 60 |
2019-21 | Q7 | 84 | 60 |
2019-21 | Q8 | 80 | 60 |
2021-23 | Q1 | 80 | 60 |
2021-23 | Q2 | 84 | 60 |
2021-23 | Q3 | 88 | 60 |
2021-23 | Q4 | 86 | 60 |
2021-23 | Q5 | 91 | 60 |
2021-23 | Q6 | 86 | 60 |
2021-23 | Q7 | 84 | 60 |
2021-23 | Q8 | 87 | 60 |
2023-25 | Q1 | 83 | 60 |
2023-25 | Q2 | 102 | 60 |
2023-25 | Q3 | 81 | 60 |
2023-25 | Q4 | 76 | 60 |
2023-25 | Q5 | 0 | 60 |
2023-25 | Q6 | 0 | 60 |
2023-25 | Q7 | 0 | 60 |
2023-25 | Q8 | 0 | 60 |
001555 - Percentage of city and county Phase II Muni. Stormwater permittees in compliance with their permit
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 92% | 90% |
2019-21 | A3 | 95% | 90% |
2021-23 | A2 | 95% | 90% |
2021-23 | A3 | 95% | 90% |
2023-25 | A2 | 94% | 90% |
2023-25 | A3 | 0% | 0% |
001556 - Number of industrial stormwater inspections conducted
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 128 | 100 |
2019-21 | Q2 | 127 | 100 |
2019-21 | Q3 | 47 | 100 |
2019-21 | Q4 | 24 | 100 |
2019-21 | Q5 | 61 | 100 |
2019-21 | Q6 | 45 | 100 |
2019-21 | Q7 | 50 | 100 |
2019-21 | Q8 | 36 | 100 |
2021-23 | Q1 | 52 | 100 |
2021-23 | Q2 | 43 | 100 |
2021-23 | Q3 | 101 | 100 |
2021-23 | Q4 | 122 | 100 |
2021-23 | Q5 | 115 | 100 |
2021-23 | Q6 | 92 | 100 |
2021-23 | Q7 | 67 | 100 |
2021-23 | Q8 | 110 | 100 |
2023-25 | Q1 | 38 | 100 |
2023-25 | Q2 | 57 | 100 |
2023-25 | Q3 | 67 | 100 |
2023-25 | Q4 | 43 | 100 |
2023-25 | Q5 | 0 | 100 |
2023-25 | Q6 | 0 | 100 |
2023-25 | Q7 | 0 | 100 |
2023-25 | Q8 | 0 | 100 |
001557 - Number of construction stormwater inspections conducted
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 237 | 225 |
2019-21 | Q2 | 304 | 225 |
2019-21 | Q3 | 293 | 225 |
2019-21 | Q4 | 191 | 225 |
2019-21 | Q5 | 341 | 225 |
2019-21 | Q6 | 308 | 225 |
2019-21 | Q7 | 255 | 225 |
2019-21 | Q8 | 260 | 225 |
2021-23 | Q1 | 196 | 225 |
2021-23 | Q2 | 168 | 225 |
2021-23 | Q3 | 164 | 225 |
2021-23 | Q4 | 134 | 225 |
2021-23 | Q5 | 166 | 225 |
2021-23 | Q6 | 205 | 225 |
2021-23 | Q7 | 191 | 225 |
2021-23 | Q8 | 369 | 225 |
2023-25 | Q1 | 215 | 225 |
2023-25 | Q2 | 162 | 225 |
2023-25 | Q3 | 212 | 225 |
2023-25 | Q4 | 173 | 225 |
2023-25 | Q5 | 0 | 225 |
2023-25 | Q6 | 0 | 225 |
2023-25 | Q7 | 0 | 225 |
2023-25 | Q8 | 0 | 225 |
001558 - Percentage of industrial stormwater discharge monitoring reports submitted as required by permit
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 86% | 75% |
2019-21 | Q2 | 48% | 75% |
2019-21 | Q3 | 43% | 75% |
2019-21 | Q4 | 48% | 75% |
2019-21 | Q5 | 75% | 75% |
2019-21 | Q6 | 56% | 75% |
2019-21 | Q7 | 53% | 75% |
2019-21 | Q8 | 92% | 75% |
2021-23 | Q1 | 39% | 75% |
2021-23 | Q2 | 45% | 95% |
2021-23 | Q3 | 88% | 95% |
2021-23 | Q4 | 54% | 95% |
2021-23 | Q5 | 36% | 95% |
2021-23 | Q6 | 28% | 95% |
2021-23 | Q7 | 39% | 95% |
2021-23 | Q8 | 87% | 95% |
2023-25 | Q1 | 15% | 95% |
2023-25 | Q2 | 40% | 95% |
2023-25 | Q3 | 39% | 95% |
2023-25 | Q4 | 30% | 95% |
2023-25 | Q5 | 0% | 95% |
2023-25 | Q6 | 0% | 95% |
2023-25 | Q7 | 0% | 95% |
2023-25 | Q8 | 0% | 95% |
001559 - Percentage of construction stormwater facilities submitting discharge monitoring reports
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 55% | 60% |
2019-21 | Q2 | 48% | 60% |
2019-21 | Q3 | 51% | 60% |
2019-21 | Q4 | 51% | 60% |
2019-21 | Q5 | 33% | 60% |
2019-21 | Q6 | 50% | 60% |
2019-21 | Q7 | 44% | 60% |
2019-21 | Q8 | 47% | 60% |
2021-23 | Q1 | 64% | 60% |
2021-23 | Q2 | 62% | 70% |
2021-23 | Q3 | 64% | 70% |
2021-23 | Q4 | 62% | 70% |
2021-23 | Q5 | 60% | 70% |
2021-23 | Q6 | 60% | 70% |
2021-23 | Q7 | 58% | 70% |
2021-23 | Q8 | 65% | 70% |
2023-25 | Q1 | 58% | 70% |
2023-25 | Q2 | 57% | 70% |
2023-25 | Q3 | 57% | 70% |
2023-25 | Q4 | 56% | 70% |
2023-25 | Q5 | 0% | 70% |
2023-25 | Q6 | 0% | 70% |
2023-25 | Q7 | 0% | 70% |
2023-25 | Q8 | 0% | 70% |
A009 - Eliminate Waste and Promote Material Reuse
The Department of Ecology: • Provides technical assistance and outreach to promote waste reduction and recycling, including how to reduce contamination in the recycling stream. • Implements plastic and single-use packaging laws. • Supports recycling and reuse market development through the Recycling Development Center. • Reduces wasted food through a state food waste reduction and diversion plan and the Center for Sustainable Food Management. • Provides technical assistance to promote reuse of organic materials. • Ensures an environmentally compliant biosolids program in the state. • Promotes environmentally preferred purchasing. • Oversees producer managed recycling programs.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 112.0 | 121.4 | 116.7 |
001 - General Fund | |||
State | 250,000 | 250,000 | |
Federal | 196,000 | 195,000 | 391,000 |
001 - General Fund Totals | 196,000 | 445,000 | 641,000 |
044 - Waste Reduct/Recycle/Litter Control | |||
State | 16,721,000 | 16,738,000 | 33,459,000 |
11J - Electronic Products Recycling Acct | |||
Non-Appropriated | 848,000 | 843,000 | 1,691,000 |
16T - Mercury Containing Light Product St | |||
Non-Appropriated | 252,000 | 242,000 | 494,000 |
199 - Biosolids Permit Account | |||
State | 2,812,000 | 2,788,000 | 5,600,000 |
22G - Photovoltaic Module Recycling Acct | |||
Non-Appropriated | 94,000 | 58,000 | 152,000 |
23P - Model Toxics Control Operating Acct | |||
State | 10,014,000 | 9,290,000 | 19,304,000 |
23W - Paint Product Stewardship Account | |||
State | 140,000 | 142,000 | 282,000 |
25R - Recycled Content Account | |||
Non-Appropriated | 1,064,000 | 1,042,000 | 2,106,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 56.0 | 64.3 | 60.2 |
GFS | 250,000.0 | 250,000.0 | |
Other | 16,173,000.0 | 16,443,000.0 | 32,616,000.0 |
Totals | 16,173,000.0 | 16,693,000.0 | 32,866,000.0 |
001485 - Pounds of solid waste disposed annually per person by residents and businesses
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 2,746 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 2,746 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 2,605 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
001486 - Percentage of materials recycled and recovered for energy annually
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 0 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
001494 - Tons of electronics collected for recycling through E-Cycle Washington
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 7,585 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 7,664 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 6,437 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
001496 - Pounds of solid waste generated per dollar (state gross domestic product)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
001499 - Tons of organic material recovered for composting and other uses
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 2,077,457 | 0 |
2019-21 | A3 | 2,077,457 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 2,077,457 | 0 |
2021-23 | A3 | 2,190,670 | 0 |
2023-25 | A2 | 2,190,670 | 0 |
2023-25 | A3 | 0 | 0 |
002826 - Tons of mercury-containing lights collected for recycling through LightRecycle Washington
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 315 | 0 |
2019-21 | A3 | 263 | 0 |
2021-23 | A2 | 276 | 0 |
2021-23 | A3 | 239 | 0 |
2023-25 | A2 | 223 | 0 |
2023-25 | A3 | 0 | 0 |
002868 - Percentage of biosolids beneficially used annually
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 82% | 0% |
2019-21 | A3 | 85% | 0% |
2021-23 | A2 | 85% | 80% |
2021-23 | A3 | 85% | 80% |
2023-25 | A2 | 85% | 80% |
2023-25 | A3 | 0% | 80% |
003005 - Tons of organic materials disposed
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 2,378,049 | 0 |
2019-21 | A3 | 2,378,049 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 2,378,049 | 570,350 |
2021-23 | A3 | 2,502,768 | 570,350 |
2023-25 | A1 | 0 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 570,350 |
A010 - Prevent and Pick Up Litter
The Department of Ecology is the state's lead agency managing litter programs. We operate youth and adult litter pickup crews and provide funding for litter pickup and prevention to state and local governments. We work with partners across the state to promote litter prevention and secure vehicle loads for safer, cleaner highways and public areas.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 49.6 | 49.4 | 49.5 |
044 - Waste Reduct/Recycle/Litter Control | |||
State | 15,372,000 | 15,397,000 | 30,769,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 24.8 | 24.7 | 24.8 |
GFS | |||
Other | 7,688,000.0 | 7,710,000.0 | 15,398,000.0 |
Totals | 7,688,000.0 | 7,710,000.0 | 15,398,000.0 |
001489 - Pounds of litter picked up annually by Ecology-funded activities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 4,786,321 | 0 |
2019-21 | A3 | 4,576,448 | 0 |
2021-23 | A2 | 5,195,645 | 0 |
2021-23 | A3 | 5,407,446 | 0 |
2023-25 | A2 | 5,643,486 | 0 |
2023-25 | A3 | 0 | 0 |
002869 - Miles of roadway cleared of litter annually by Ecology-funded activities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 22,904 | 0 |
2019-21 | A3 | 23,213 | 0 |
2021-23 | A2 | 21,423 | 0 |
2021-23 | A3 | 15,993 | 0 |
2023-25 | A2 | 20,865 | 0 |
2023-25 | A3 | 0 | 0 |
A011 - Ensure Dam Safety
This activity protects life, property, and the environment by overseeing the safety of Washington's dams. This includes inspecting the structural integrity and flood and earthquake safety of existing state dams not managed by the federal government; approving and inspecting new dam construction and repairs; and taking compliance and emergency actions.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 27.0 | 27.0 | 27.0 |
001 - General Fund | |||
State | 4,198,000 | 4,382,000 | 8,580,000 |
Federal | 298,000 | 338,000 | 636,000 |
001 - General Fund Totals | 4,496,000 | 4,720,000 | 9,216,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 13.5 | 13.5 | 13.5 |
GFS | 2,101,000.0 | 2,221,000.0 | 4,322,000.0 |
Other | 149,000.0 | 169,000.0 | 318,000.0 |
Totals | 2,250,000.0 | 2,390,000.0 | 4,640,000.0 |
001570 - Number of high hazard dams inspected
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 6 | 6 |
2019-21 | A2 | 0 | 6 |
2019-21 | A3 | 0 | 6 |
2021-23 | A2 | 69 | 50 |
2021-23 | A3 | 37 | 54 |
2023-25 | A2 | 44 | 50 |
2023-25 | A3 | 0 | 50 |
001580 - Number of significant hazard dams inspected
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 7 | 10 |
2019-21 | A2 | 1 | 15 |
2019-21 | A3 | 0 | 12 |
2021-23 | A2 | 62 | 50 |
2021-23 | A3 | 18 | 36 |
2023-25 | A2 | 28 | 35 |
2023-25 | A3 | 0 | 35 |
A012 - Ensure Environmental Laboratories Provide Quality Data
Ecology accredits environmental laboratories that submit data to the agency and to the Department of Health. The accreditation program covers analyses in all typical environmental matrices (air, water, soil, sediment, tissue), and drinking water. Accreditation ensures environmental laboratories have the demonstrated capability to provide accurate and defensible data. Ecology’s laboratory accreditation program is the primary method of performance monitoring for over 400 laboratories in the accreditation program. Ecology will start accrediting cannabis laboratories in 2024. To prepare for this role, Ecology is leading the Cannabis Science Task Force to recommend lab quality standards for cannabis laboratories.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 25.8 | 25.6 | 25.7 |
23P - Model Toxics Control Operating Acct | |||
State | 3,457,000 | 3,593,000 | 7,050,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 12.9 | 12.8 | 12.9 |
GFS | |||
Other | 1,730,000.0 | 1,812,000.0 | 3,542,000.0 |
Totals | 1,730,000.0 | 1,812,000.0 | 3,542,000.0 |
001161 - Percentage of acceptable proficiency testing analyses completed by accredited labs
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 97% | 100% |
2019-21 | Q2 | 97% | 100% |
2019-21 | Q3 | 95% | 100% |
2019-21 | Q4 | 96% | 100% |
2019-21 | Q5 | 97% | 100% |
2019-21 | Q6 | 96% | 100% |
2019-21 | Q7 | 97% | 100% |
2019-21 | Q8 | 97% | 100% |
2021-23 | Q1 | 93% | 100% |
2021-23 | Q2 | 98% | 100% |
2021-23 | Q3 | 98% | 100% |
2021-23 | Q4 | 96% | 100% |
2021-23 | Q5 | 97% | 100% |
2021-23 | Q6 | 96% | 100% |
2021-23 | Q7 | 95% | 100% |
2021-23 | Q8 | 95% | 100% |
2023-25 | Q1 | 96% | 100% |
2023-25 | Q2 | 96% | 100% |
2023-25 | Q3 | 100% | 100% |
2023-25 | Q4 | 100% | 100% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
A013 - Provide Planning and Financial Assistance to Manage and Reduce Waste
The Department of Ecology provides planning assistance to local governments and financial assistance to local governments, non-governmental organizations, and community groups through three grant programs: • Local Solid Waste Financial Assistance (LSWFA) grants to local governments for solid waste planning, implementation, and enforcement. • Public Participation Grants (PPG) to interest groups for public outreach and education. • Waste Reduction and Recycling Education (WRRED) grants to local governments and non profit organizations for public outreach and education.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 22.2 | 22.8 | 22.5 |
044 - Waste Reduct/Recycle/Litter Control | |||
State | 279,000 | 290,000 | 569,000 |
23P - Model Toxics Control Operating Acct | |||
State | 32,099,000 | 32,808,000 | 64,907,000 |
26C - Climate Commitment Account | |||
State | 1,636,000 | 1,636,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 11.1 | 11.8 | 11.5 |
GFS | |||
Other | 16,192,000.0 | 18,206,000.0 | 34,398,000.0 |
Totals | 16,192,000.0 | 18,206,000.0 | 34,398,000.0 |
001484 - Millions of tons of solid waste generated annually
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 18 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 18 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 18 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
001486 - Percentage of materials recycled and recovered for energy annually
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 0 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
001495 - Pounds of household and small quantity generator hazardous wastes recycled or properly disposed
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 21 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 21 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 21 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
001499 - Tons of organic material recovered for composting and other uses
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 2,077,457 | 0 |
2019-21 | A3 | 2,077,457 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 2,077,457 | 0 |
2021-23 | A3 | 2,190,670 | 0 |
2023-25 | A2 | 2,190,670 | 0 |
2023-25 | A3 | 0 | 0 |
003005 - Tons of organic materials disposed
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 2,378,049 | 0 |
2019-21 | A3 | 2,378,049 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 2,378,049 | 570,350 |
2021-23 | A3 | 2,502,768 | 570,350 |
2023-25 | A1 | 0 | 0 |
2023-25 | A2 | 2,502,768 | 570,350 |
2023-25 | A3 | 0 | 570,350 |
A014 - Restore the Air, Soil, and Water Contaminated from Past Activities at Hanford
The agency protects public health and natural resources by working to restore the public use of air, soil, and water at the Hanford Nuclear Reservation by cleaning up contaminated sites from past activities. Radioactive and hazardous contaminants are removed, residual contaminants are contained and monitored, and mitigation of natural resource damage on Hanford occurs.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 34.0 | 33.6 | 33.8 |
001 - General Fund | |||
State | 14,000 | 16,000 | 30,000 |
Federal | 5,883,000 | 6,582,000 | 12,465,000 |
001 - General Fund Totals | 5,897,000 | 6,598,000 | 12,495,000 |
20R - Radioactive Mixed Waste Acct | |||
State | 1,344,000 | 1,338,000 | 2,682,000 |
216 - Air Pollution Control Account | |||
State | 38,000 | 37,000 | 75,000 |
219 - Air Operating Permit Account | |||
State | 159,000 | 202,000 | 361,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 17.0 | 16.9 | 17.0 |
GFS | 7,000.0 | 8,000.0 | 15,000.0 |
Other | 3,713,000.0 | 4,106,000.0 | 7,819,000.0 |
Totals | 3,720,000.0 | 4,114,000.0 | 7,834,000.0 |
001362 - Gallons of groundwater contaminated by hexavalent chromium that is remediated at Hanford (millions)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 351 | 300 |
2019-21 | Q2 | 350 | 300 |
2019-21 | Q3 | 345 | 300 |
2019-21 | Q4 | 338 | 300 |
2019-21 | Q5 | 333 | 300 |
2019-21 | Q6 | 321 | 300 |
2019-21 | Q7 | 321 | 300 |
2019-21 | Q8 | 319 | 300 |
2021-23 | Q1 | 259 | 300 |
2021-23 | Q2 | 237 | 300 |
2021-23 | Q3 | 277 | 300 |
2021-23 | Q4 | 277 | 300 |
2021-23 | Q5 | 279 | 300 |
2021-23 | Q6 | 266 | 300 |
2021-23 | Q7 | 265 | 250 |
2021-23 | Q8 | 257 | 250 |
2023-25 | Q1 | 300 | 250 |
2023-25 | Q2 | 262 | 250 |
2023-25 | Q3 | 243 | 250 |
2023-25 | Q4 | 233 | 250 |
2023-25 | Q5 | 0 | 250 |
2023-25 | Q6 | 0 | 250 |
2023-25 | Q7 | 0 | 250 |
2023-25 | Q8 | 0 | 250 |
001363 - Pounds of chromium removed from contaminated groundwater at Hanford
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 64 | 40 |
2019-21 | Q2 | 60 | 40 |
2019-21 | Q3 | 48 | 40 |
2019-21 | Q4 | 54 | 40 |
2019-21 | Q5 | 33 | 40 |
2019-21 | Q6 | 50 | 40 |
2019-21 | Q7 | 50 | 40 |
2019-21 | Q8 | 41 | 40 |
2021-23 | Q1 | 34 | 40 |
2021-23 | Q2 | 33 | 40 |
2021-23 | Q3 | 32 | 40 |
2021-23 | Q4 | 32 | 40 |
2021-23 | Q5 | 29 | 40 |
2021-23 | Q6 | 34 | 40 |
2021-23 | Q7 | 24 | 25 |
2021-23 | Q8 | 26 | 25 |
2023-25 | Q1 | 26 | 25 |
2023-25 | Q2 | 24 | 25 |
2023-25 | Q3 | 24 | 25 |
2023-25 | Q4 | 26 | 25 |
2023-25 | Q5 | 0 | 25 |
2023-25 | Q6 | 0 | 25 |
2023-25 | Q7 | 0 | 25 |
2023-25 | Q8 | 0 | 25 |
A015 - Clean Up and Remove Large, Complex, Contaminated Facilities throughout Hanford
The agency oversees the decommissioning of the large, complex, and high-risk facilities throughout the Hanford site and provides regulatory oversight of mixed waste management activities at facilities not under the management of the U.S. Department of Energy (Columbia Generating Station, Perma-Fix Northwest, and the U.S. Navy's Puget Sound Naval Shipyard).
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 28.4 | 27.8 | 28.1 |
001 - General Fund | |||
State | 14,000 | 16,000 | 30,000 |
Federal | 714,000 | 730,000 | 1,444,000 |
001 - General Fund Totals | 728,000 | 746,000 | 1,474,000 |
176 - Water Quality Permit Account | |||
State | 209,000 | 228,000 | 437,000 |
20R - Radioactive Mixed Waste Acct | |||
State | 2,659,000 | 2,377,000 | 5,036,000 |
216 - Air Pollution Control Account | |||
State | 40,000 | 40,000 | 80,000 |
219 - Air Operating Permit Account | |||
State | 164,000 | 163,000 | 327,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 14.2 | 13.9 | 14.1 |
GFS | 7,000.0 | 8,000.0 | 15,000.0 |
Other | 1,898,000.0 | 1,788,000.0 | 3,686,000.0 |
Totals | 1,905,000.0 | 1,796,000.0 | 3,701,000.0 |
001361 - Percentage of decontamination or decommission complete at the Hanford plutonium finishing plant
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 99% | 100% |
2019-21 | Q2 | 99% | 100% |
2019-21 | Q3 | 99% | 100% |
2019-21 | Q4 | 99% | 100% |
2019-21 | Q5 | 99% | 100% |
2019-21 | Q6 | 99% | 100% |
2019-21 | Q7 | 99% | 100% |
2019-21 | Q8 | 99% | 100% |
2021-23 | Q1 | 98% | 100% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 100% | 100% |
2021-23 | Q4 | 100% | 100% |
2021-23 | Q5 | 100% | 100% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 100% | 100% |
2021-23 | Q8 | 100% | 100% |
2023-25 | Q1 | 100% | 100% |
2023-25 | Q2 | 100% | 100% |
2023-25 | Q3 | 100% | 100% |
2023-25 | Q4 | 100% | 100% |
2023-25 | Q5 | 0% | 100% |
2023-25 | Q6 | 0% | 100% |
2023-25 | Q7 | 0% | 100% |
2023-25 | Q8 | 0% | 100% |
A016 - Treat and Dispose of Hanford’s High-Level Radioactive Tank Waste
The agency protects public health and natural resources by providing regulatory oversight for the treatment and removal of highly radioactive tank waste at the Hanford Nuclear Reservation. This activity is focused on the design, permitting, construction, and operation of the Hanford Waste Treatment Plant, the Integrated Disposal Facility (a mixed, low-level waste landfill), and immobilized high-level waste storage facility.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 71.0 | 63.4 | 67.2 |
001 - General Fund | |||
State | 14,000 | 16,000 | 30,000 |
Federal | 44,000 | 45,000 | 89,000 |
001 - General Fund Totals | 58,000 | 61,000 | 119,000 |
20R - Radioactive Mixed Waste Acct | |||
State | 8,584,000 | 8,323,000 | 16,907,000 |
216 - Air Pollution Control Account | |||
State | 54,000 | 55,000 | 109,000 |
219 - Air Operating Permit Account | |||
State | 193,000 | 209,000 | 402,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 35.5 | 31.7 | 33.6 |
GFS | 7,000.0 | 8,000.0 | 15,000.0 |
Other | 4,439,000.0 | 4,351,000.0 | 8,790,000.0 |
Totals | 4,446,000.0 | 4,359,000.0 | 8,805,000.0 |
002893 - Percentage of complete tasks required to construct and operate Hanford’s low activity tank WTP
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 50% |
2019-21 | Q2 | 0% | 50% |
2019-21 | Q3 | 0% | 50% |
2019-21 | Q4 | 0% | 50% |
2019-21 | Q5 | 0% | 50% |
2019-21 | Q6 | 0% | 50% |
2019-21 | Q7 | 0% | 50% |
2019-21 | Q8 | 0% | 50% |
2021-23 | Q1 | 0% | 0% |
2021-23 | Q2 | 93% | 100% |
2021-23 | Q3 | 94% | 100% |
2021-23 | Q4 | 96% | 100% |
2021-23 | Q5 | 97% | 100% |
2021-23 | Q6 | 97% | 100% |
2021-23 | Q7 | 97% | 100% |
2021-23 | Q8 | 99% | 100% |
2023-25 | Q1 | 99% | 100% |
2023-25 | Q2 | 99% | 100% |
2023-25 | Q3 | 99% | 100% |
2023-25 | Q4 | 99% | 100% |
2023-25 | Q5 | 0% | 100% |
2023-25 | Q6 | 0% | 100% |
2023-25 | Q7 | 0% | 100% |
2023-25 | Q8 | 0% | 100% |
A017 - Ensure Safe Tank Operations, Storage of Tank Wastes, & Closure of the Waste Storage Tanks at Hanford
The agency protects public health and the environment by enforcing regulatory compliance at the Hanford site to ensure the safe storage, treatment, and disposal of the high-level radioactive tank waste according to the Hanford Tank Waste Project.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 35.8 | 38.6 | 37.2 |
001 - General Fund | |||
State | 18,000 | 18,000 | 36,000 |
Federal | 26,000 | 26,000 | 52,000 |
001 - General Fund Totals | 44,000 | 44,000 | 88,000 |
20R - Radioactive Mixed Waste Acct | |||
State | 5,021,000 | 5,900,000 | 10,921,000 |
216 - Air Pollution Control Account | |||
State | 59,000 | 61,000 | 120,000 |
219 - Air Operating Permit Account | |||
State | 209,000 | 213,000 | 422,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 17.9 | 19.3 | 18.6 |
GFS | 9,000.0 | 9,000.0 | 18,000.0 |
Other | 2,659,000.0 | 3,125,000.0 | 5,784,000.0 |
Totals | 2,668,000.0 | 3,134,000.0 | 5,802,000.0 |
001357 - Number of Hanford single shell tanks containing radioactive hazardous waste emptied.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 17 | 24 |
2019-21 | A3 | 20 | 25 |
2021-23 | A2 | 20 | 26 |
2021-23 | A3 | 20 | 26 |
2023-25 | A2 | 21 | 26 |
2023-25 | A3 | 0 | 26 |
A018 - Ensure the Safe Management of Radioactive Mixed Waste at Hanford
The agency provides regulatory oversight for the safe storage, treatment, and disposal of liquid and solid dangerous and radioactive mixed wastes at the Hanford Nuclear Reservation, as well as at radioactive mixed-waste sites throughout the state. This activity regulates the management of this historic and ongoing waste stream, and ensures the retrieval, treatment, and safe disposal of high-risk transuranic and high activity wastes currently buried in shallow, unlined trenches.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 40.0 | 43.5 | 41.8 |
001 - General Fund | |||
State | 14,000 | 16,000 | 30,000 |
Federal | 446,000 | 476,000 | 922,000 |
Local | 182,000 | 206,000 | 388,000 |
001 - General Fund Totals | 642,000 | 698,000 | 1,340,000 |
125 - Site Closure Account | |||
State | 580,000 | 584,000 | 1,164,000 |
20R - Radioactive Mixed Waste Acct | |||
State | 4,125,000 | 4,066,000 | 8,191,000 |
216 - Air Pollution Control Account | |||
State | 43,000 | 39,000 | 82,000 |
219 - Air Operating Permit Account | |||
State | 171,000 | 174,000 | 345,000 |
23P - Model Toxics Control Operating Acct | |||
State | 1,253,000 | 1,049,000 | 2,302,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 20.0 | 22.7 | 21.4 |
GFS | 7,000.0 | 8,000.0 | 15,000.0 |
Other | 3,404,000.0 | 3,477,000.0 | 6,881,000.0 |
Totals | 3,411,000.0 | 3,485,000.0 | 6,896,000.0 |
002892 - Cubic meters of radioactive, dangerous waste certified by US DOE for shipment
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 2,155 | 1,400 |
2019-21 | Q2 | 2,269 | 1,500 |
2019-21 | Q3 | 2,324 | 1,600 |
2019-21 | Q4 | 2,470 | 1,700 |
2019-21 | Q5 | 2,470 | 1,800 |
2019-21 | Q6 | 2,470 | 1,900 |
2019-21 | Q7 | 2,470 | 2,000 |
2019-21 | Q8 | 2,470 | 2,100 |
2021-23 | Q1 | 2,562 | 2,100 |
2021-23 | Q2 | 2,597 | 2,030 |
2021-23 | Q3 | 2,626 | 2,100 |
2021-23 | Q4 | 2,742 | 2,170 |
2021-23 | Q5 | 2,849 | 2,240 |
2021-23 | Q6 | 2,849 | 2,310 |
2021-23 | Q7 | 2,938 | 2,380 |
2021-23 | Q8 | 3,045 | 2,450 |
2023-25 | Q1 | 3,129 | 2,520 |
2023-25 | Q2 | 3,199 | 2,590 |
2023-25 | Q3 | 3,286 | 2,660 |
2023-25 | Q4 | 3,338 | 2,730 |
2023-25 | Q5 | 0 | 2,800 |
2023-25 | Q6 | 0 | 2,870 |
2023-25 | Q7 | 0 | 2,940 |
2023-25 | Q8 | 0 | 3,010 |
A019 - Support and Engage our Communities and Provide Hazardous Substance and Waste Information
This activity supports the work the agency does to: Provide the public and local governments with information about the type, location, and source of hazardous substances in local communities. • Provide waste generators with best practices and other helpful information. • Collect, manage, and report hazardous waste generation data to meet EPA's data reporting and community right to know requirements. • Engage with various interested parties and communities to inform environmental justice and hazardous waste and toxics reduction efforts.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 50.6 | 48.6 | 49.6 |
001 - General Fund | |||
Federal | 434,000 | 436,000 | 870,000 |
163 - Worker/Community Right to Know Acct | |||
State | 1,733,000 | 1,763,000 | 3,496,000 |
207 - Hazardous Waste Assistance Account | |||
State | 1,879,000 | 1,924,000 | 3,803,000 |
23P - Model Toxics Control Operating Acct | |||
State | 2,242,000 | 2,570,000 | 4,812,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 25.3 | 24.3 | 24.8 |
GFS | |||
Other | 3,145,000.0 | 3,353,000.0 | 6,498,000.0 |
Totals | 3,145,000.0 | 3,353,000.0 | 6,498,000.0 |
Expected Results
• The public and local governments have the information they need to prepare for chemical hazards in their communities. • Generators have access to waste management best practices and other helpful information to manage waste properly.
A020 - Improve Quality of Data Used for Environmental Decision Making
To ensure the reliability and integrity of data Ecology generates, agency staff: • Provide guidance and training on developing quality assurance project plans. • Review project proposals. • Consult on sampling design requirements and interpretation of results. This quality assurance work is required by the Environmental Protection Agency for entities (including Ecology) that receive funding for work involving environmental data. In addition, Ecology scientists, modelers, statisticians, chemists, and other specialists: • Interpret technical data. • Review grantee monitoring plans. • Supply information for policy decisions to support agency mandates.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 9.2 | 9.2 | 9.2 |
001 - General Fund | |||
Federal | 358,000 | 378,000 | 736,000 |
176 - Water Quality Permit Account | |||
State | 340,000 | 320,000 | 660,000 |
23P - Model Toxics Control Operating Acct | |||
State | 604,000 | 634,000 | 1,238,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 4.6 | 4.6 | 4.6 |
GFS | |||
Other | 651,000.0 | 666,000.0 | 1,317,000.0 |
Totals | 651,000.0 | 666,000.0 | 1,317,000.0 |
002855 - Percentage of technical SOPs that are up to date and approved for quality assurance
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100 | 100 |
2019-21 | Q2 | 93 | 100 |
2019-21 | Q3 | 90 | 100 |
2019-21 | Q4 | 94 | 100 |
2019-21 | Q5 | 97 | 100 |
2019-21 | Q6 | 94 | 100 |
2019-21 | Q7 | 94 | 100 |
2019-21 | Q8 | 90 | 100 |
2021-23 | Q1 | 99 | 100 |
2021-23 | Q2 | 85 | 100 |
2021-23 | Q3 | 85 | 100 |
2021-23 | Q4 | 77 | 100 |
2021-23 | Q5 | 85 | 100 |
2021-23 | Q6 | 88 | 100 |
2021-23 | Q7 | 84 | 100 |
2021-23 | Q8 | 0 | 100 |
2023-25 | Q1 | 76 | 95 |
2023-25 | Q2 | 71 | 95 |
2023-25 | Q3 | 98 | 95 |
2023-25 | Q4 | 84 | 95 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A021 - Increase Safe Hazardous Waste Management, Pollution Prevention & Compliance w Dangerous Description
This activity supports the work the agency does to: • Conduct dangerous waste compliance inspections, escalating to formal enforcement actions when necessary. • Amends the Dangerous Waste Regulations to keep our rules current with the federal program and maintain state authorization. • Provide dangerous waste management and pollution prevention education and technical assistance to businesses, including via local specialists through the Pollution Prevention Assistance partnership. • Issue permits to facilities that treat, store, or dispose of dangerous waste, and ensure that proper financial assurance requirements are in place.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 111.4 | 111.0 | 111.2 |
001 - General Fund | |||
Federal | 2,930,000 | 3,248,000 | 6,178,000 |
207 - Hazardous Waste Assistance Account | |||
State | 611,000 | 748,000 | 1,359,000 |
23P - Model Toxics Control Operating Acct | |||
State | 18,350,000 | 19,066,000 | 37,416,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 55.7 | 55.5 | 55.6 |
GFS | |||
Other | 10,953,000.0 | 11,599,000.0 | 22,552,000.0 |
Totals | 10,953,000.0 | 11,599,000.0 | 22,552,000.0 |
001284 - Number of significant toxics-related environmental threats resolved
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 34 | 66 |
2019-21 | Q2 | 51 | 66 |
2019-21 | Q3 | 50 | 66 |
2019-21 | Q4 | 45 | 66 |
2019-21 | Q5 | 38 | 66 |
2019-21 | Q6 | 36 | 66 |
2019-21 | Q7 | 30 | 66 |
2019-21 | Q8 | 12 | 66 |
2021-23 | Q1 | 17 | 0 |
2021-23 | Q2 | 10 | 0 |
2021-23 | Q3 | 10 | 0 |
2021-23 | Q4 | 28 | 0 |
2021-23 | Q5 | 14 | 0 |
2021-23 | Q6 | 14 | 0 |
2021-23 | Q7 | 18 | 0 |
2021-23 | Q8 | 29 | 0 |
2023-25 | Q1 | 24 | 0 |
2023-25 | Q2 | 16 | 0 |
2023-25 | Q3 | 10 | 0 |
2023-25 | Q4 | 2 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001294 - Percentage chance of finding a significant environmental threat during a compliance inspection
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 59% | 20% |
2019-21 | Q2 | 43% | 20% |
2019-21 | Q3 | 35% | 20% |
2019-21 | Q4 | 22% | 20% |
2019-21 | Q5 | 5% | 20% |
2019-21 | Q6 | 5% | 20% |
2019-21 | Q7 | 12% | 20% |
2019-21 | Q8 | 12% | 20% |
2021-23 | Q1 | 22% | 0% |
2021-23 | Q2 | 27% | 0% |
2021-23 | Q3 | 25% | 0% |
2021-23 | Q4 | 36% | 0% |
2021-23 | Q5 | 28% | 0% |
2021-23 | Q6 | 0% | 0% |
2021-23 | Q7 | 0% | 0% |
2021-23 | Q8 | 0% | 0% |
001296 - Number of site visits to small businesses by local jurisdictions in the PPA partnership
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 741 | 756 |
2019-21 | Q2 | 1,032 | 756 |
2019-21 | Q3 | 778 | 756 |
2019-21 | Q4 | 130 | 756 |
2019-21 | Q5 | 516 | 756 |
2019-21 | Q6 | 542 | 756 |
2019-21 | Q7 | 781 | 756 |
2019-21 | Q8 | 818 | 756 |
2021-23 | Q1 | 662 | 0 |
2021-23 | Q2 | 669 | 0 |
2021-23 | Q3 | 823 | 0 |
2021-23 | Q4 | 1,033 | 0 |
2021-23 | Q5 | 1,000 | 0 |
2021-23 | Q6 | 974 | 0 |
2021-23 | Q7 | 1,209 | 0 |
2021-23 | Q8 | 1,299 | 0 |
2023-25 | Q1 | 876 | 0 |
2023-25 | Q2 | 821 | 0 |
2023-25 | Q3 | 1,042 | 0 |
2023-25 | Q4 | 206 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A023 - Manage Underground Storage Tanks to Minimize Releases
Ecology currently regulates over 10,000 active tanks on over 3,600 different properties, including gas stations, industries, commercial properties, and governmental entities. We ensure tanks are installed, managed, and monitored according to federal standards and in a way that prevents releases into the environment. This is done through compliance inspections and providing technical assistance to tank owners and operators. Properly managing such tanks saves millions of dollars in cleanup costs and prevents contamination of limited drinking water and other groundwater resources.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 50.2 | 49.6 | 49.9 |
001 - General Fund | |||
Federal | 942,000 | 940,000 | 1,882,000 |
182 - Underground Storage Tank Account | |||
State | 4,520,000 | 4,521,000 | 9,041,000 |
23P - Model Toxics Control Operating Acct | |||
State | 302,000 | 304,000 | 606,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 25.1 | 24.8 | 25.0 |
GFS | |||
Other | 2,885,000.0 | 2,900,000.0 | 5,785,000.0 |
Totals | 2,885,000.0 | 2,900,000.0 | 5,785,000.0 |
002476 - Percentage of underground storage tank sites inspected within 3 years.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 99% | 95% |
2019-21 | Q2 | 99% | 95% |
2019-21 | Q3 | 99% | 95% |
2019-21 | Q4 | 93% | 95% |
2019-21 | Q5 | 92% | 95% |
2019-21 | Q6 | 94% | 95% |
2019-21 | Q7 | 93% | 95% |
2019-21 | Q8 | 95% | 95% |
2021-23 | Q1 | 95% | 95% |
2021-23 | Q2 | 92% | 95% |
2021-23 | Q3 | 91% | 95% |
2021-23 | Q4 | 90% | 95% |
2021-23 | Q5 | 88% | 95% |
2021-23 | Q6 | 89% | 95% |
2021-23 | Q7 | 87% | 95% |
2021-23 | Q8 | 88% | 95% |
2023-25 | Q1 | 87% | 95% |
2023-25 | Q2 | 89% | 95% |
2023-25 | Q3 | 85% | 95% |
2023-25 | Q4 | 81% | 95% |
2023-25 | Q5 | 0% | 95% |
2023-25 | Q6 | 0% | 95% |
2023-25 | Q7 | 0% | 95% |
2023-25 | Q8 | 0% | 95% |
A024 - Manage Water Rights
The agency allocates surface and ground water to meet the state’s many water supply needs. Ecology staff makes decisions on applications for new water rights, changes to existing water rights, and by participating in water rights adjudications in areas where additional certainty is needed.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 127.6 | 114.8 | 121.2 |
001 - General Fund | |||
State | 18,064,000 | 17,575,000 | 35,639,000 |
Local | 2,198,000 | 2,348,000 | 4,546,000 |
001 - General Fund Totals | 20,262,000 | 19,923,000 | 40,185,000 |
027 - Reclamation Account | |||
State | 224,000 | 274,000 | 498,000 |
072 - St/Loc Impr Rev Acct Water Sup Fac | |||
State | 12,000 | 12,000 | 24,000 |
16V - Water Rights Processing Account | |||
State | 38,000 | 40,000 | 78,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 63.8 | 57.4 | 60.6 |
GFS | 9,040,000.0 | 8,887,000.0 | 17,927,000.0 |
Other | 1,236,000.0 | 1,337,000.0 | 2,573,000.0 |
Totals | 10,276,000.0 | 10,224,000.0 | 20,500,000.0 |
001577 - Number of total water right decisions completed
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 93 | 125 |
2019-21 | Q2 | 199 | 125 |
2019-21 | Q3 | 144 | 37 |
2019-21 | Q4 | 34 | 37 |
2019-21 | Q5 | 40 | 37 |
2019-21 | Q6 | 47 | 37 |
2019-21 | Q7 | 95 | 37 |
2019-21 | Q8 | 169 | 37 |
2021-23 | Q1 | 80 | 37 |
2021-23 | Q2 | 56 | 37 |
2021-23 | Q3 | 56 | 37 |
2021-23 | Q4 | 73 | 37 |
2021-23 | Q5 | 67 | 37 |
2021-23 | Q6 | 65 | 37 |
2021-23 | Q7 | 86 | 37 |
2021-23 | Q8 | 97 | 37 |
2023-25 | Q1 | 83 | 75 |
2023-25 | Q2 | 78 | 75 |
2023-25 | Q3 | 64 | 75 |
2023-25 | Q4 | 66 | 75 |
2023-25 | Q5 | 0 | 75 |
2023-25 | Q6 | 0 | 75 |
2023-25 | Q7 | 0 | 75 |
2023-25 | Q8 | 0 | 75 |
A025 - Measure Air Pollution Levels and Emissions
This activity supports the work the agency does to collect and monitor air quality and emissions data used to assess trends; assist compliance; and assess control strategies, health effects, and environmental damage from air pollution.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 48.8 | 50.0 | 49.4 |
001 - General Fund | |||
Federal | 4,290,000 | 4,092,000 | 8,382,000 |
Local | 310,000 | 342,000 | 652,000 |
001 - General Fund Totals | 4,600,000 | 4,434,000 | 9,034,000 |
23P - Model Toxics Control Operating Acct | |||
State | 4,122,000 | 4,097,000 | 8,219,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 24.4 | 25.0 | 24.7 |
GFS | |||
Other | 4,412,000.0 | 4,323,000.0 | 8,735,000.0 |
Totals | 4,412,000.0 | 4,323,000.0 | 8,735,000.0 |
000997 - Percentage of monitoring data that is valid
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 93% | 90% |
2019-21 | Q2 | 96% | 90% |
2019-21 | Q3 | 92% | 90% |
2019-21 | Q4 | 85% | 90% |
2019-21 | Q5 | 92% | 90% |
2019-21 | Q6 | 91% | 90% |
2019-21 | Q7 | 97% | 90% |
2019-21 | Q8 | 92% | 90% |
2021-23 | Q1 | 93% | 90% |
2021-23 | Q2 | 98% | 90% |
2021-23 | Q3 | 94% | 90% |
2021-23 | Q4 | 97% | 90% |
2021-23 | Q5 | 91% | 90% |
2021-23 | Q6 | 91% | 90% |
2021-23 | Q7 | 92% | 90% |
2021-23 | Q8 | 88% | 90% |
2023-25 | Q1 | 86% | 90% |
2023-25 | Q2 | 93% | 90% |
2023-25 | Q3 | 91% | 90% |
2023-25 | Q4 | 0% | 90% |
2023-25 | Q5 | 0% | 90% |
2023-25 | Q6 | 0% | 90% |
2023-25 | Q7 | 0% | 90% |
2023-25 | Q8 | 0% | 90% |
A026 - Measure Contaminants in the Environment by Performing Laboratory Analyses
The Manchester Environmental Laboratory is a full service environmental laboratory. The lab provides technical, analytical, and sampling support for chemistry and microbiology for multiple Ecology programs, and supports work conducted under the federal Clean Water Act, as well as the state Water Pollution Control, Puget Sound Water Quality Protection, Children’s Safe Products and Model Toxics Control Acts.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 61.4 | 61.4 | 61.4 |
001 - General Fund | |||
Local | 278,000 | 310,000 | 588,000 |
176 - Water Quality Permit Account | |||
State | 282,000 | 282,000 | 564,000 |
23P - Model Toxics Control Operating Acct | |||
State | 4,394,000 | 4,534,000 | 8,928,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 30.7 | 30.7 | 30.7 |
GFS | |||
Other | 2,479,000.0 | 2,582,000.0 | 5,061,000.0 |
Totals | 2,479,000.0 | 2,582,000.0 | 5,061,000.0 |
001160 - Percentage of acceptable proficiency testing analyses completed by Manchester Environmental Lab
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0% | 100% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 97% | 100% |
2019-21 | Q4 | 87% | 100% |
2019-21 | Q5 | 100% | 100% |
2019-21 | Q6 | 98% | 100% |
2019-21 | Q7 | 100% | 100% |
2019-21 | Q8 | 0% | 100% |
2021-23 | Q1 | 99% | 100% |
2021-23 | Q2 | 99% | 100% |
2021-23 | Q3 | 98% | 100% |
2021-23 | Q4 | 98% | 100% |
2021-23 | Q5 | 100% | 100% |
2021-23 | Q6 | 99% | 100% |
2021-23 | Q7 | 100% | 100% |
2021-23 | Q8 | 0% | 100% |
2023-25 | Q1 | 4,126% | 0% |
2023-25 | Q2 | 99% | 0% |
2023-25 | Q3 | 100% | 0% |
2023-25 | Q4 | 0% | 0% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
001164 - Number of chemical analyses completed for clients by Ecology's Manchester Environmental Laboratory
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 63,567 | 58,000 |
2019-21 | Q2 | 34,031 | 33,500 |
2019-21 | Q3 | 19,081 | 22,910 |
2019-21 | Q4 | 9,203 | 43,630 |
2019-21 | Q5 | 68,077 | 51,000 |
2019-21 | Q6 | 43,833 | 33,600 |
2019-21 | Q7 | 14,514 | 22,890 |
2019-21 | Q8 | 82,825 | 43,050 |
2021-23 | Q1 | 50,809 | 64,689 |
2021-23 | Q2 | 29,119 | 34,420 |
2021-23 | Q3 | 36,323 | 20,141 |
2021-23 | Q4 | 72,338 | 60,071 |
2021-23 | Q5 | 43,644 | 64,689 |
2021-23 | Q6 | 29,561 | 34,420 |
2021-23 | Q7 | 9,946 | 20,141 |
2021-23 | Q8 | 56,683 | 60,071 |
2023-25 | Q1 | 49,092 | 0 |
2023-25 | Q2 | 9,905 | 0 |
2023-25 | Q3 | 11,806 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A027 - Monitor the Quality of State Waters and Measure Stream Flows Statewide
Ecology operates a statewide environmental monitoring network to: • Assess the status of major waterbodies. • Identify threatened or impaired waters. • Evaluate changes and trends in water quality over time. This network includes sampling stations in rivers, streams, and marine waters (Puget Sound and the major coastal estuaries). Ecology measures statewide biological, chemical, and habitat conditions to provide information on the health of watersheds on a regional scale. Ecology also measures stream flows in salmon critical basins and key watersheds statewide.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 110.2 | 110.0 | 110.1 |
001 - General Fund | |||
State | 765,000 | 767,000 | 1,532,000 |
Federal | 4,492,000 | 4,518,000 | 9,010,000 |
Local | 42,000 | 42,000 | 84,000 |
001 - General Fund Totals | 5,299,000 | 5,327,000 | 10,626,000 |
23P - Model Toxics Control Operating Acct | |||
State | 12,429,000 | 12,538,000 | 24,967,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 55.1 | 55.0 | 55.1 |
GFS | 383,000.0 | 386,000.0 | 769,000.0 |
Other | 8,487,000.0 | 8,604,000.0 | 17,091,000.0 |
Totals | 8,870,000.0 | 8,990,000.0 | 17,860,000.0 |
001155 - Percentage of monitored stream flows below critical flow levels
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 28 | 7 |
2019-21 | Q2 | 28 | 7 |
2019-21 | Q3 | 9 | 7 |
2019-21 | Q4 | 6 | 7 |
2019-21 | Q5 | 18 | 7 |
2019-21 | Q6 | 6 | 7 |
2019-21 | Q7 | 7 | 7 |
2019-21 | Q8 | 33 | 7 |
2021-23 | Q1 | 42 | 7 |
2021-23 | Q2 | 1 | 7 |
2021-23 | Q3 | 7 | 7 |
2021-23 | Q4 | 11 | 7 |
2021-23 | Q5 | 10 | 7 |
2021-23 | Q6 | 10 | 7 |
2021-23 | Q7 | 39 | 7 |
2021-23 | Q8 | 67 | 7 |
2023-25 | Q1 | 32 | 0 |
2023-25 | Q2 | 13 | 0 |
2023-25 | Q3 | 3 | 0 |
2023-25 | Q4 | 26 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001166 - Statewide river and stream water quality index score
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 69 | 80 |
2019-21 | A3 | 78 | 80 |
2021-23 | A2 | 69 | 80 |
2021-23 | A3 | 0 | 80 |
002286 - Percent of individual sample data that are reliable and valid for use
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 98% | 100% |
2019-21 | A3 | 99% | 100% |
2021-23 | A2 | 99% | 100% |
2021-23 | A3 | 0% | 100% |
002287 - Percent of continuous monitoring data that are reliable and valid for use
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 99% | 100% |
2019-21 | A3 | 95% | 100% |
2021-23 | A2 | 95% | 100% |
2021-23 | A3 | 0% | 100% |
A028 - Improve Environmental Compliance at State's Largest Industrial Facilities
The Department of Ecology provides a single point of contact for compliance reviews and technical assistance for petroleum refineries, pulp and paper mills, and aluminum smelters so they have consistent regulatory oversight.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 47.6 | 47.6 | 47.6 |
176 - Water Quality Permit Account | |||
State | 2,800,000 | 2,714,000 | 5,514,000 |
216 - Air Pollution Control Account | |||
State | 50,000 | 50,000 | 100,000 |
219 - Air Operating Permit Account | |||
State | 1,915,000 | 1,869,000 | 3,784,000 |
23P - Model Toxics Control Operating Acct | |||
State | 1,424,000 | 1,558,000 | 2,982,000 |
26C - Climate Commitment Account | |||
State | 1,015,000 | 1,019,000 | 2,034,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 23.8 | 23.8 | 23.8 |
GFS | |||
Other | 3,605,000.0 | 3,621,000.0 | 7,226,000.0 |
Totals | 3,605,000.0 | 3,621,000.0 | 7,226,000.0 |
001487 - Percentage of industrial section permits that meet timeliness goals
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 66% | 0% |
2019-21 | Q2 | 64% | 0% |
2019-21 | Q3 | 61% | 0% |
2019-21 | Q4 | 57% | 0% |
2019-21 | Q5 | 56% | 0% |
2019-21 | Q6 | 52% | 0% |
2019-21 | Q7 | 44% | 0% |
2019-21 | Q8 | 52% | 0% |
2021-23 | Q1 | 52% | 80% |
2021-23 | Q2 | 48% | 80% |
2021-23 | Q3 | 44% | 80% |
2021-23 | Q4 | 52% | 80% |
2021-23 | Q5 | 72% | 80% |
2021-23 | Q6 | 70% | 80% |
2021-23 | Q7 | 70% | 80% |
2021-23 | Q8 | 70% | 80% |
2023-25 | Q1 | 70% | 80% |
2023-25 | Q2 | 72% | 80% |
2023-25 | Q3 | 60% | 80% |
2023-25 | Q4 | 67% | 80% |
2023-25 | Q5 | 0% | 80% |
2023-25 | Q6 | 0% | 80% |
2023-25 | Q7 | 0% | 80% |
2023-25 | Q8 | 0% | 80% |
A030 - Prepare for Aggressive Response to Oil and Hazardous Material Incidents
This activity ensures large commercial vessels, oil handling facilities, and railroad operators that transport oil by rail maintain state-approved oil spill contingency plans so they can rapidly and effectively respond to major oil spills. State planning standards ensure response equipment and personnel are strategically staged throughout the state. This work is carried out through staff review and approval of contingency plans, drills that test contingency plans, development of geographic response plans, and maintenance of a regional contingency plan in partnership with other agencies.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 54.2 | 56.2 | 55.2 |
001 - General Fund | |||
Local | 112,000 | 112,000 | 224,000 |
217 - Oil Spill Prevention Account | |||
State | 4,511,000 | 4,822,000 | 9,333,000 |
23P - Model Toxics Control Operating Acct | |||
State | 4,904,000 | 4,897,000 | 9,801,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 27.1 | 29.7 | 28.4 |
GFS | |||
Other | 4,767,000.0 | 5,227,000.0 | 9,994,000.0 |
Totals | 4,767,000.0 | 5,227,000.0 | 9,994,000.0 |
002518 - Number of Geographic Response Plans completed for inland and marine areas
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 0 | 6 |
2019-21 | A3 | 5 | 6 |
2021-23 | A2 | 1 | 3 |
2021-23 | A3 | 2 | 3 |
2023-25 | A2 | 0 | 3 |
2023-25 | A3 | 0 | 3 |
002520 - Percentage of vessel emergency occurrences reported to Ecology
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 25% | 100% |
2019-21 | Q2 | 0% | 100% |
2019-21 | Q3 | 0% | 100% |
2019-21 | Q4 | 0% | 100% |
2019-21 | Q5 | 100% | 100% |
2019-21 | Q6 | 43% | 100% |
2019-21 | Q7 | 0% | 100% |
2019-21 | Q8 | 20% | 100% |
2021-23 | Q1 | 0% | 100% |
2021-23 | Q2 | 20% | 100% |
2021-23 | Q3 | 0% | 100% |
2021-23 | Q4 | 0% | 100% |
2021-23 | Q5 | 0% | 100% |
2021-23 | Q6 | 0% | 100% |
2021-23 | Q7 | 0% | 100% |
2021-23 | Q8 | 100% | 100% |
2023-25 | Q1 | 100% | 100% |
2023-25 | Q2 | 100% | 100% |
2023-25 | Q3 | 100% | 100% |
2023-25 | Q4 | 100% | 100% |
2023-25 | Q5 | 0% | 100% |
2023-25 | Q6 | 0% | 100% |
2023-25 | Q7 | 0% | 100% |
2023-25 | Q8 | 0% | 100% |
A031 - A031 Remediate Hazardous Waste Pollution and Restore Contaminated Sites to Productive Use
This activity supports the work the agency does to: • Oversee cleanup of high-priority corrective action sites. • Provide pollution prevention and toxics reduction technical assistance to hazardous waste generators.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 31.4 | 29.4 | 30.4 |
001 - General Fund | |||
Federal | 2,138,000 | 2,284,000 | 4,422,000 |
Local | 462,000 | 602,000 | 1,064,000 |
001 - General Fund Totals | 2,600,000 | 2,886,000 | 5,486,000 |
23P - Model Toxics Control Operating Acct | |||
State | 2,290,000 | 2,493,000 | 4,783,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 15.7 | 14.7 | 15.2 |
GFS | |||
Other | 2,447,000.0 | 2,706,000.0 | 5,153,000.0 |
Totals | 2,447,000.0 | 2,706,000.0 | 5,153,000.0 |
001285 - Percentage of progress made toward completed corrective actions at priority facilities
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0% | 0% |
2019-21 | A2 | 83% | 0% |
2019-21 | A3 | 84% | 0% |
2021-23 | A1 | 0% | 0% |
2021-23 | A2 | 84% | 0% |
2021-23 | A3 | 0% | 0% |
A032 - Prevent Point Source Water Pollution
Ecology protects Washington's water by regulating point source discharges of pollutants to surface and ground waters. This is done with a wastewater permit program for sewage treatment plants and an industrial discharge program for other industries. A permit is a rigorous set of limits, monitoring requirements, or management practices, usually specific to a discharge, designed to ensure a facility can meet treatment standards and water quality limits. The permit is followed by regular inspections and site visits. Technical assistance and follow-up on permit violations also are provided through various means.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 283.2 | 277.5 | 280.4 |
001 - General Fund | |||
State | 1,586,000 | 885,000 | 2,471,000 |
Federal | 434,000 | 357,000 | 791,000 |
001 - General Fund Totals | 2,020,000 | 1,242,000 | 3,262,000 |
176 - Water Quality Permit Account | |||
State | 35,823,000 | 35,098,000 | 70,921,000 |
21H - Wastewater Treatmt Plant Oper Cert | |||
State | 720,000 | 727,000 | 1,447,000 |
23P - Model Toxics Control Operating Acct | |||
State | 801,000 | 1,602,000 | 2,403,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 141.9 | 141.2 | 141.6 |
GFS | 794,000.0 | 446,000.0 | 1,240,000.0 |
Other | 18,946,000.0 | 19,649,000.0 | 38,595,000.0 |
Totals | 19,740,000.0 | 20,095,000.0 | 39,835,000.0 |
001563 - Percentage of active water quality discharge permits that are up to date.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 61% | 80% |
2019-21 | Q2 | 57% | 80% |
2019-21 | Q3 | 52% | 80% |
2019-21 | Q4 | 51% | 80% |
2019-21 | Q5 | 50% | 80% |
2019-21 | Q6 | 46% | 80% |
2019-21 | Q7 | 47% | 80% |
2019-21 | Q8 | 47% | 80% |
2021-23 | Q1 | 45% | 80% |
2021-23 | Q2 | 44% | 80% |
2021-23 | Q3 | 43% | 80% |
2021-23 | Q4 | 43% | 80% |
2021-23 | Q5 | 45% | 80% |
2021-23 | Q6 | 42% | 80% |
2021-23 | Q7 | 40% | 80% |
2021-23 | Q8 | 37% | 80% |
2023-25 | Q1 | 34% | 80% |
2023-25 | Q2 | 34% | 80% |
2023-25 | Q3 | 32% | 80% |
2023-25 | Q4 | 33% | 80% |
2023-25 | Q5 | 0% | 80% |
2023-25 | Q6 | 0% | 80% |
2023-25 | Q7 | 0% | 80% |
2023-25 | Q8 | 0% | 80% |
A033 - Prevent Oil Spills from Vessels and Oil Handling Facilities
Ecology works with communities and regulated entities to prevent spills from vessels and oil handling facilities through inspections, review and approval of plans and manuals, technical assistance, incident investigation, and risk assessment work.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 58.2 | 58.4 | 58.3 |
001 - General Fund | |||
Local | 112,000 | 112,000 | 224,000 |
217 - Oil Spill Prevention Account | |||
State | 3,500,000 | 3,435,000 | 6,935,000 |
23P - Model Toxics Control Operating Acct | |||
State | 9,319,000 | 7,750,000 | 17,069,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 29.1 | 29.2 | 29.2 |
GFS | |||
Other | 6,470,000.0 | 5,697,000.0 | 12,167,000.0 |
Totals | 6,470,000.0 | 5,697,000.0 | 12,167,000.0 |
001469 - Number of oil spills to surface waters from all sources
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 167 | 0 |
2019-21 | Q2 | 199 | 0 |
2019-21 | Q3 | 266 | 0 |
2019-21 | Q4 | 188 | 0 |
2019-21 | Q5 | 214 | 0 |
2019-21 | Q6 | 201 | 0 |
2019-21 | Q7 | 220 | 0 |
2019-21 | Q8 | 163 | 0 |
2021-23 | Q1 | 215 | 0 |
2021-23 | Q2 | 261 | 0 |
2021-23 | Q3 | 255 | 0 |
2021-23 | Q4 | 246 | 0 |
2021-23 | Q5 | 207 | 0 |
2021-23 | Q6 | 230 | 0 |
2021-23 | Q7 | 285 | 0 |
2021-23 | Q8 | 272 | 0 |
2023-25 | Q1 | 237 | 0 |
2023-25 | Q2 | 244 | 0 |
2023-25 | Q3 | 304 | 0 |
2023-25 | Q4 | 245 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001470 - Total volume of oil spilled to surface waters from all sources
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,807 | 0 |
2019-21 | Q2 | 2,254 | 0 |
2019-21 | Q3 | 2,019 | 0 |
2019-21 | Q4 | 669 | 0 |
2019-21 | Q5 | 1,252 | 0 |
2019-21 | Q6 | 1,674 | 0 |
2019-21 | Q7 | 1,833 | 0 |
2019-21 | Q8 | 673 | 0 |
2021-23 | Q1 | 2,137 | 0 |
2021-23 | Q2 | 3,273 | 0 |
2021-23 | Q3 | 3,881 | 0 |
2021-23 | Q4 | 2,590 | 0 |
2021-23 | Q5 | 3,793 | 0 |
2021-23 | Q6 | 2,241 | 0 |
2021-23 | Q7 | 4,121 | 0 |
2021-23 | Q8 | 3,041 | 0 |
2023-25 | Q1 | 6,010 | 0 |
2023-25 | Q2 | 24,045 | 0 |
2023-25 | Q3 | 3,004 | 0 |
2023-25 | Q4 | 4,467 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001477 - Percentage of unique potential high-risk vessels inspected
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 18% | 20% |
2019-21 | Q2 | 18% | 20% |
2019-21 | Q3 | 9% | 20% |
2019-21 | Q4 | 0% | 20% |
2019-21 | Q5 | 0% | 20% |
2019-21 | Q6 | 0% | 20% |
2019-21 | Q7 | 0% | 20% |
2019-21 | Q8 | 0% | 20% |
2021-23 | Q1 | 11% | 20% |
2021-23 | Q2 | 9% | 20% |
2021-23 | Q3 | 35% | 20% |
2021-23 | Q4 | 37% | 20% |
2021-23 | Q5 | 36% | 20% |
2021-23 | Q6 | 26% | 20% |
2021-23 | Q7 | 19% | 20% |
2021-23 | Q8 | 27% | 20% |
2023-25 | Q1 | 24% | 20% |
2023-25 | Q2 | 12% | 20% |
2023-25 | Q3 | 22% | 20% |
2023-25 | Q4 | 24% | 20% |
2023-25 | Q5 | 0% | 20% |
2023-25 | Q6 | 0% | 20% |
2023-25 | Q7 | 0% | 20% |
2023-25 | Q8 | 0% | 20% |
001479 - Gallons of oil spilled to surface water during an oil transfer for every 100M gallons transferred
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 0 |
2019-21 | Q2 | 0 | 0 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 0 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 0 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 0 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 0 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 1 | 0 |
2023-25 | Q6 | 1 | 0 |
2023-25 | Q7 | 1 | 0 |
2023-25 | Q8 | 1 | 0 |
001480 - Percentage of unique regulated over-water oil transfer operations inspected
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 4% | 6% |
2019-21 | Q2 | 5% | 6% |
2019-21 | Q3 | 3% | 6% |
2019-21 | Q4 | 1% | 6% |
2019-21 | Q5 | 1% | 6% |
2019-21 | Q6 | 1% | 6% |
2019-21 | Q7 | 1% | 6% |
2019-21 | Q8 | 2% | 6% |
2021-23 | Q1 | 4% | 6% |
2021-23 | Q2 | 5% | 6% |
2021-23 | Q3 | 7% | 6% |
2021-23 | Q4 | 3% | 6% |
2021-23 | Q5 | 3% | 6% |
2021-23 | Q6 | 6% | 6% |
2021-23 | Q7 | 6% | 6% |
2021-23 | Q8 | 6% | 6% |
2023-25 | Q1 | 6% | 6% |
2023-25 | Q2 | 6% | 6% |
2023-25 | Q3 | 7% | 6% |
2023-25 | Q4 | 7% | 6% |
2023-25 | Q5 | 0% | 6% |
2023-25 | Q6 | 0% | 6% |
2023-25 | Q7 | 0% | 6% |
2023-25 | Q8 | 0% | 6% |
002515 - Total volume of oil spilled to water from regulated facilities and vessels
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 51 | 0 |
2019-21 | Q2 | 7 | 0 |
2019-21 | Q3 | 118 | 0 |
2019-21 | Q4 | 6 | 0 |
2019-21 | Q5 | 13 | 0 |
2019-21 | Q6 | 7 | 0 |
2019-21 | Q7 | 4 | 0 |
2019-21 | Q8 | 5 | 0 |
2021-23 | Q1 | 26 | 0 |
2021-23 | Q2 | 45 | 0 |
2021-23 | Q3 | 14 | 0 |
2021-23 | Q4 | 27 | 0 |
2021-23 | Q5 | 4 | 0 |
2021-23 | Q6 | 1 | 0 |
2021-23 | Q7 | 8 | 0 |
2021-23 | Q8 | 53 | 0 |
2023-25 | Q1 | 766 | 0 |
2023-25 | Q2 | 21,197 | 0 |
2023-25 | Q3 | 621 | 0 |
2023-25 | Q4 | 3 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A034 - Prevent Unhealthy Air and Violations of Air Quality Standards
This activity supports the work the agency does to develop and implement State Implementation Plans to maintain healthy air, prevent violations, and cleanup areas that violate standards as quickly as possible.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 66.6 | 64.8 | 65.7 |
001 - General Fund | |||
Federal | 5,508,000 | 6,613,000 | 12,121,000 |
23P - Model Toxics Control Operating Acct | |||
State | 11,305,000 | 12,019,000 | 23,324,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 33.3 | 32.4 | 32.9 |
GFS | |||
Other | 8,475,000.0 | 9,430,000.0 | 17,905,000.0 |
Totals | 8,475,000.0 | 9,430,000.0 | 17,905,000.0 |
000998 - Number of areas measuring air quality levels that are not in compliance with national standards
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 0 |
2019-21 | Q2 | 0 | 0 |
2019-21 | Q3 | 0 | 0 |
2019-21 | Q4 | 0 | 0 |
2019-21 | Q5 | 0 | 0 |
2019-21 | Q6 | 1 | 0 |
2019-21 | Q7 | 0 | 0 |
2019-21 | Q8 | 0 | 0 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 1 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 1 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 0 | 0 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A035 - Promote Compliance with Water Laws
The agency helps ensure that water users comply with the state's water laws so that other legal water users are not impaired; water use remains sustainable over the long term; and the environment is protected for the benefit of people and nature. Activities include water metering and reporting 80 percent of water use in 16 fish critical basins, along with education, technical assistance, and strategic enforcement in egregious cases.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 45.2 | 56.8 | 51.0 |
001 - General Fund | |||
State | 12,560,000 | 11,352,000 | 23,912,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 22.6 | 28.4 | 25.5 |
GFS | 6,272,000.0 | 5,712,000.0 | 11,984,000.0 |
Other | |||
Totals | 6,272,000.0 | 5,712,000.0 | 11,984,000.0 |
001574 - Percentage of annual reports received from water users required to meter in 16 fish critical basins
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 35% | 50% |
2019-21 | A3 | 27% | 50% |
2021-23 | A2 | 26% | 50% |
2021-23 | A3 | 30% | 50% |
2023-25 | A2 | 0% | 50% |
2023-25 | A3 | 0% | 50% |
001575 - Number of formal enforcement actions (penalties, orders, and notices) taken to achieve compliance
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 2 | 7 |
2019-21 | Q2 | 1 | 8 |
2019-21 | Q3 | 3 | 7 |
2019-21 | Q4 | 7 | 8 |
2019-21 | Q5 | 1 | 7 |
2019-21 | Q6 | 0 | 8 |
2019-21 | Q7 | 1 | 7 |
2019-21 | Q8 | 5 | 8 |
2021-23 | Q1 | 19 | 7 |
2021-23 | Q2 | 3 | 8 |
2021-23 | Q3 | 1 | 4 |
2021-23 | Q4 | 1 | 4 |
2021-23 | Q5 | 2 | 4 |
2021-23 | Q6 | 0 | 4 |
2021-23 | Q7 | 4 | 4 |
2021-23 | Q8 | 3 | 4 |
2023-25 | Q1 | 5 | 1 |
2023-25 | Q2 | 1 | 1 |
2023-25 | Q3 | 2 | 1 |
2023-25 | Q4 | 10 | 2 |
2023-25 | Q5 | 0 | 2 |
2023-25 | Q6 | 0 | 2 |
2023-25 | Q7 | 0 | 2 |
2023-25 | Q8 | 0 | 2 |
A036 - Protect and Manage Shorelines in Partnership with Local Governments
The Shoreline Management Act establishes a cooperative program between local and state governments, in which local governments develop and administer local Shoreline Master Programs, and the Department of Ecology provides support and oversight. The agency is involved in shoreline management in four primary ways: developing guidelines for local shoreline programs; providing technical assistance to local governments and applicants on shoreline planning and permitting activities; reviewing and approving amendments to local shoreline master programs; and reviewing permits to ensure resource protection and implementation of the law. The agency works with local governments on permit compliance by responding to public inquiries and complaints, making field visits, providing compliance-related technical assistance, and issuing notices of correction, orders, and penalties. Properly managed shorelines provide habitat for fish and wildlife, minimize flooding and property damage, and provide land-use certainty to local landowners.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 126.6 | 125.7 | 126.2 |
001 - General Fund | |||
State | 2,772,000 | 2,720,000 | 5,492,000 |
Federal | 4,886,000 | 5,424,000 | 10,310,000 |
Local | 18,000 | 22,000 | 40,000 |
001 - General Fund Totals | 7,676,000 | 8,166,000 | 15,842,000 |
02R - Aquatic Lands Enhancement Account | |||
State | 150,000 | 150,000 | 300,000 |
23P - Model Toxics Control Operating Acct | |||
State | 9,636,000 | 10,369,000 | 20,005,000 |
26C - Climate Commitment Account | |||
State | 970,000 | 1,173,000 | 2,143,000 |
26D - Natural Climate Solutions Account | |||
State | 7,253,000 | 4,608,000 | 11,861,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 63.3 | 63.0 | 63.2 |
GFS | 1,388,000.0 | 1,369,000.0 | 2,757,000.0 |
Other | 11,467,000.0 | 11,244,000.0 | 22,711,000.0 |
Totals | 12,855,000.0 | 12,613,000.0 | 25,468,000.0 |
001453 - Number of communities (cities/counties) that have submitted updated Shoreline Master Programs
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 2 | 8 |
2019-21 | Q2 | 0 | 8 |
2019-21 | Q3 | 1 | 8 |
2019-21 | Q4 | 1 | 8 |
2019-21 | Q5 | 5 | 8 |
2019-21 | Q6 | 1 | 8 |
2019-21 | Q7 | 0 | 8 |
2019-21 | Q8 | 0 | 8 |
2021-23 | Q1 | 2 | 8 |
2021-23 | Q2 | 1 | 8 |
2021-23 | Q3 | 0 | 8 |
2021-23 | Q4 | 4 | 8 |
2021-23 | Q5 | 0 | 8 |
2021-23 | Q6 | 0 | 8 |
2021-23 | Q7 | 1 | 8 |
2021-23 | Q8 | 0 | 8 |
2023-25 | Q1 | 0 | 2 |
2023-25 | Q2 | 1 | 2 |
2023-25 | Q3 | 0 | 2 |
2023-25 | Q4 | 3 | 2 |
2023-25 | Q5 | 0 | 2 |
2023-25 | Q6 | 0 | 2 |
2023-25 | Q7 | 0 | 2 |
2023-25 | Q8 | 0 | 2 |
A037 - Protect Water Quality by Reviewing and Conditioning Construction Projects
The Department of Ecology issues water quality certifications and Coastal Zone Management Act consistency determinations for water-related construction projects. Staff provide early review on projects whenever possible (e.g., through State Environmental Policy Act review and pre-application meetings) and provide project guidance and technical assistance through phone calls, e-mails, site visits, and workshops. Projects are approved, denied, or conditioned to protect water quality, sediment quality, and fish and shellfish habitat. This activity allows the state to actively participate in federal permitting activities to ensure that state interests are adequately represented and considered.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 39.8 | 37.2 | 38.5 |
001 - General Fund | |||
State | 2,113,000 | 720,000 | 2,833,000 |
23P - Model Toxics Control Operating Acct | |||
State | 2,144,000 | 3,747,000 | 5,891,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 19.9 | 18.6 | 19.3 |
GFS | 1,057,000.0 | 375,000.0 | 1,432,000.0 |
Other | 1,072,000.0 | 1,887,000.0 | 2,959,000.0 |
Totals | 2,129,000.0 | 2,262,000.0 | 4,391,000.0 |
001454 - Percentage of reviews and decisions made within agreed upon timeframes for WSDOT permit documents
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 90% |
2019-21 | Q2 | 100% | 90% |
2019-21 | Q3 | 100% | 90% |
2019-21 | Q4 | 100% | 90% |
2019-21 | Q5 | 100% | 90% |
2019-21 | Q6 | 100% | 90% |
2019-21 | Q7 | 100% | 90% |
2019-21 | Q8 | 0% | 90% |
2021-23 | Q1 | 100% | 90% |
2021-23 | Q2 | 100% | 90% |
2021-23 | Q3 | 100% | 90% |
2021-23 | Q4 | 100% | 90% |
2021-23 | Q5 | 100% | 90% |
2021-23 | Q6 | 100% | 90% |
2021-23 | Q7 | 90% | 90% |
2021-23 | Q8 | 100% | 90% |
2023-25 | Q1 | 100% | 90% |
2023-25 | Q2 | 100% | 90% |
2023-25 | Q3 | 100% | 90% |
2023-25 | Q4 | 100% | 90% |
2023-25 | Q5 | 0% | 90% |
2023-25 | Q6 | 0% | 90% |
2023-25 | Q7 | 0% | 90% |
2023-25 | Q8 | 0% | 90% |
001456 - Number of days it takes to make a final decision on 401 water quality certifications
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 0 | 265 |
2019-21 | Q2 | 262 | 265 |
2019-21 | Q3 | 253 | 265 |
2019-21 | Q4 | 282 | 265 |
2019-21 | Q5 | 225 | 265 |
2019-21 | Q6 | 239 | 265 |
2019-21 | Q7 | 176 | 265 |
2019-21 | Q8 | 73 | 265 |
2021-23 | Q1 | 73 | 265 |
2021-23 | Q2 | 96 | 265 |
2021-23 | Q3 | 83 | 265 |
2021-23 | Q4 | 199 | 265 |
2021-23 | Q5 | 177 | 265 |
2021-23 | Q6 | 239 | 265 |
2021-23 | Q7 | 212 | 265 |
2021-23 | Q8 | 163 | 265 |
2023-25 | Q1 | 151 | 265 |
2023-25 | Q2 | 196 | 265 |
2023-25 | Q3 | 190 | 265 |
2023-25 | Q4 | 135 | 265 |
2023-25 | Q5 | 0 | 265 |
2023-25 | Q6 | 0 | 265 |
2023-25 | Q7 | 0 | 265 |
2023-25 | Q8 | 0 | 265 |
A038 - Protect, Restore, and Manage Wetlands
The Department of Ecology is the lead agency responsible for implementing the state Water Pollution Control Act, which requires the protection of wetlands. The agency provides leadership on wetlands issues, coordinates statewide policy issues, and develops new approaches for managing and restoring wetlands. The agency provides technical assistance to local governments, helping them implement requirements in the Shoreline Management and Growth Management acts. The agency also provides technical assistance to non-government entities on wetlands conservation and stewardship programs.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 76.6 | 77.3 | 77.0 |
001 - General Fund | |||
Federal | 15,102,000 | 26,579,000 | 41,681,000 |
Local | 144,000 | 224,000 | 368,000 |
001 - General Fund Totals | 15,246,000 | 26,803,000 | 42,049,000 |
23P - Model Toxics Control Operating Acct | |||
State | 6,237,000 | 7,778,000 | 14,015,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 41.4 | 46.5 | 44.0 |
GFS | |||
Other | 16,048,000.0 | 24,024,000.0 | 40,072,000.0 |
Totals | 16,048,000.0 | 24,024,000.0 | 40,072,000.0 |
001458 - Percentage of wetland mitigation sites inspected within 12 months after receiving as built reports
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 100% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 100% | 100% |
2019-21 | Q4 | 0% | 100% |
2019-21 | Q5 | 100% | 100% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 100% | 100% |
2019-21 | Q8 | 100% | 100% |
2021-23 | Q1 | 33% | 100% |
2021-23 | Q2 | 50% | 100% |
2021-23 | Q3 | 100% | 100% |
2021-23 | Q4 | 67% | 100% |
2021-23 | Q5 | 100% | 100% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 100% | 100% |
2021-23 | Q8 | 100% | 100% |
2023-25 | Q1 | 83% | 80% |
2023-25 | Q2 | 88% | 80% |
2023-25 | Q3 | 94% | 80% |
2023-25 | Q4 | 67% | 80% |
2023-25 | Q5 | 0% | 80% |
2023-25 | Q6 | 0% | 80% |
2023-25 | Q7 | 0% | 80% |
2023-25 | Q8 | 0% | 80% |
001468 - Percentage of mitigation bank document reviewed within 45 days of receipt
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 50% | 100% |
2019-21 | Q2 | 0% | 100% |
2019-21 | Q3 | 0% | 100% |
2019-21 | Q4 | 100% | 100% |
2019-21 | Q5 | 66% | 100% |
2019-21 | Q6 | 0% | 100% |
2019-21 | Q7 | 0% | 100% |
2019-21 | Q8 | 0% | 100% |
2021-23 | Q1 | 0% | 100% |
2021-23 | Q2 | 0% | 100% |
2021-23 | Q3 | 0% | 100% |
2021-23 | Q4 | 0% | 100% |
2021-23 | Q5 | 0% | 100% |
2021-23 | Q6 | 0% | 100% |
2021-23 | Q7 | 0% | 100% |
2021-23 | Q8 | 0% | 100% |
2023-25 | Q1 | 0% | 80% |
2023-25 | Q2 | 0% | 80% |
2023-25 | Q3 | 0% | 80% |
2023-25 | Q4 | 0% | 80% |
2023-25 | Q5 | 0% | 80% |
2023-25 | Q6 | 0% | 80% |
2023-25 | Q7 | 0% | 80% |
2023-25 | Q8 | 0% | 80% |
A040 - Provide Technical and Financial Assistance to Local Governments to Reduce Flood Hazards
The Department of Ecology administers the Flood Control Assistance Account Program, providing grants and technical assistance to local governments for flood damage reduction projects and comprehensive flood hazard management planning. Staff review and approve local Comprehensive Flood Hazard Management Plans and inspect construction of flood damage reduction projects. The Department of Ecology is also the state’s coordinating agency for the National Flood Insurance Program (NFIP) and receives an annual Community Assistance Program grant to provide technical assistance and support to 286 communities enrolled in the NFIP. In this role, staff make regularly scheduled technical assistance visits to communities, assess local regulatory programs for compliance with state and federal requirements, and provide workshops and other outreach on flood hazard recognition and reduction. Proper flood control planning and projects protect both private and public property, as well as natural resources and fish and wildlife habitat.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 20.8 | 20.6 | 20.7 |
001 - General Fund | |||
State | 326,000 | 332,000 | 658,000 |
Federal | 538,000 | 631,000 | 1,169,000 |
001 - General Fund Totals | 864,000 | 963,000 | 1,827,000 |
02P - Flood Control Assistance Account | |||
State | 5,425,000 | 4,077,000 | 9,502,000 |
23P - Model Toxics Control Operating Acct | |||
State | 38,000 | 38,000 | |
26D - Natural Climate Solutions Account | |||
State | 3,970,000 | 3,980,000 | 7,950,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 10.4 | 10.3 | 10.4 |
GFS | 163,000.0 | 169,000.0 | 332,000.0 |
Other | 5,015,000.0 | 4,444,000.0 | 9,459,000.0 |
Totals | 5,178,000.0 | 4,613,000.0 | 9,791,000.0 |
001455 - Number of flood-prone communities that receive support on flood hazard reduction and regulations
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 89 | 45 |
2019-21 | Q2 | 82 | 45 |
2019-21 | Q3 | 120 | 45 |
2019-21 | Q4 | 91 | 45 |
2019-21 | Q5 | 129 | 45 |
2019-21 | Q6 | 100 | 45 |
2019-21 | Q7 | 107 | 45 |
2019-21 | Q8 | 80 | 45 |
2021-23 | Q1 | 78 | 45 |
2021-23 | Q2 | 91 | 45 |
2021-23 | Q3 | 90 | 45 |
2021-23 | Q4 | 102 | 45 |
2021-23 | Q5 | 51 | 45 |
2021-23 | Q6 | 97 | 45 |
2021-23 | Q7 | 79 | 45 |
2021-23 | Q8 | 48 | 45 |
2023-25 | Q1 | 52 | 45 |
2023-25 | Q2 | 53 | 45 |
2023-25 | Q3 | 50 | 45 |
2023-25 | Q4 | 43 | 45 |
2023-25 | Q5 | 0 | 45 |
2023-25 | Q6 | 0 | 45 |
2023-25 | Q7 | 0 | 45 |
2023-25 | Q8 | 0 | 45 |
A041 - Provide Technical Assistance on State Environmental Policy Act (SEPA) Review
SEPA was adopted in 1971 to ensure that state and local decision makers consider the environmental impacts of their actions. The SEPA law provides an opportunity for local citizen involvement in the environmental review process and provides developers an opportunity to identify mitigation opportunities that facilitate overall project approval and minimize development costs. The agency provides training and assistance to local governments and the public, and manages the SEPA register.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 46.6 | 46.4 | 46.5 |
001 - General Fund | |||
State | 208,000 | 210,000 | 418,000 |
Federal | 324,000 | 318,000 | 642,000 |
001 - General Fund Totals | 532,000 | 528,000 | 1,060,000 |
23P - Model Toxics Control Operating Acct | |||
State | 1,196,000 | 1,956,000 | 3,152,000 |
26C - Climate Commitment Account | |||
State | 9,862,000 | 11,710,000 | 21,572,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 23.3 | 24.4 | 23.9 |
GFS | 104,000.0 | 109,000.0 | 213,000.0 |
Other | 5,692,000.0 | 7,729,000.0 | 13,421,000.0 |
Totals | 5,796,000.0 | 7,838,000.0 | 13,634,000.0 |
001463 - Number of State Environmental Policy Act (SEPA) workshops provided
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 4 | 2 |
2019-21 | A3 | 5 | 2 |
2021-23 | A2 | 9 | 2 |
2021-23 | A3 | 10 | 2 |
2023-25 | A2 | 4 | 2 |
2023-25 | A3 | 0 | 0 |
001464 - Percentage of SEPA workshop participants who intend to apply what they learned
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 80% | 90% |
2019-21 | A3 | 94% | 90% |
2021-23 | A2 | 97% | 90% |
2021-23 | A3 | 95% | 90% |
2023-25 | A2 | 0% | 90% |
2023-25 | A3 | 0% | 90% |
A042 - Provide Technical Training, Education, and Research through Padilla Bay Estuarine Reserve
The Padilla Bay National Estuarine Research Reserve in Skagit County is part of a national network of reserves established to protect estuaries for research and education. The Padilla Bay Reserve conducts a broad array of public education programs, technical and professional training, coastal restoration, and scientific research and monitoring. Managed in partnership with the National Oceanic and Atmospheric Administration (NOAA), the reserve includes over 11,000 acres of tidelands and uplands; the Breazeale Interpretive Center with aquaria and touch pool; a research laboratory; residential quarters; trails; and support facilities. The reserve also provides funds and technical support to local Marine Resource Committees as part of the Northwest Straits Initiative, and administers the Northwest Straits Marine Commission.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 43.2 | 42.2 | 42.7 |
001 - General Fund | |||
State | 994,000 | 979,000 | 1,973,000 |
Federal | 2,620,000 | 3,900,000 | 6,520,000 |
Local | 198,000 | 234,000 | 432,000 |
001 - General Fund Totals | 3,812,000 | 5,113,000 | 8,925,000 |
23P - Model Toxics Control Operating Acct | |||
State | 2,750,000 | 2,725,000 | 5,475,000 |
26D - Natural Climate Solutions Account | |||
State | 1,389,000 | 1,522,000 | 2,911,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 21.6 | 21.9 | 21.8 |
GFS | 497,000.0 | 496,000.0 | 993,000.0 |
Other | 3,479,000.0 | 4,728,000.0 | 8,207,000.0 |
Totals | 3,976,000.0 | 5,224,000.0 | 9,200,000.0 |
001459 - Number of people participating in Puget Sound education and training programs at Padilla Bay Reserve
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1,377 | 1,500 |
2019-21 | Q2 | 1,098 | 1,200 |
2019-21 | Q3 | 839 | 2,000 |
2019-21 | Q4 | 879 | 5,300 |
2019-21 | Q5 | 327 | 1,500 |
2019-21 | Q6 | 1,005 | 1,200 |
2019-21 | Q7 | 1,422 | 1,200 |
2019-21 | Q8 | 1,987 | 1,200 |
2021-23 | Q1 | 886 | 1,500 |
2021-23 | Q2 | 792 | 1,200 |
2021-23 | Q3 | 1,596 | 2,000 |
2021-23 | Q4 | 4,755 | 5,300 |
2021-23 | Q5 | 1,512 | 1,500 |
2021-23 | Q6 | 901 | 1,200 |
2021-23 | Q7 | 1,878 | 1,200 |
2021-23 | Q8 | 5,089 | 1,200 |
2023-25 | Q1 | 1,088 | 1,500 |
2023-25 | Q2 | 1,068 | 1,200 |
2023-25 | Q3 | 4,964 | 2,000 |
2023-25 | Q4 | 4,629 | 5,300 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
001460 - Percentage of Puget Sound and coastal training workshop attendees who plan to use what they learn
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 94% | 93% |
2019-21 | Q2 | 97% | 93% |
2019-21 | Q3 | 96% | 93% |
2019-21 | Q4 | 90% | 93% |
2019-21 | Q5 | 92% | 93% |
2019-21 | Q6 | 98% | 93% |
2019-21 | Q7 | 94% | 93% |
2019-21 | Q8 | 91% | 93% |
2021-23 | Q1 | 100% | 93% |
2021-23 | Q2 | 98% | 93% |
2021-23 | Q3 | 99% | 93% |
2021-23 | Q4 | 95% | 93% |
2021-23 | Q5 | 97% | 93% |
2021-23 | Q6 | 95% | 93% |
2021-23 | Q7 | 95% | 93% |
2021-23 | Q8 | 99% | 93% |
2023-25 | Q1 | 0% | 93% |
2023-25 | Q2 | 98% | 93% |
2023-25 | Q3 | 96% | 93% |
2023-25 | Q4 | 97% | 93% |
2023-25 | Q5 | 0% | 0% |
2023-25 | Q6 | 0% | 0% |
2023-25 | Q7 | 0% | 0% |
2023-25 | Q8 | 0% | 0% |
A043 - Provide Water Quality Financial Assistance
Ecology provides grants, low-interest loans, and technical assistance to local governments, state agencies, and tribes to enable them to build, upgrade, repair, or replace facilities to improve and protect water quality. This includes meeting the state's obligation to manage the Water Pollution Control Revolving Fund in perpetuity. Ecology also funds nonpoint-source control projects such as watershed planning, stormwater management, freshwater aquatic weed management, education, and agricultural best management practices. Grants are targeted to nonpoint-source problems and communities where needed wastewater facilities projects would be a financial hardship for taxpayers. Local governments use loans for both point and nonpoint-source water pollution prevention and correction projects. Ecology coordinates grant and loan assistance with other state and federal funding agencies.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 142.2 | 142.2 | 142.2 |
001 - General Fund | |||
State | 200,000 | 200,000 | |
Federal | 34,777,000 | 27,972,000 | 62,749,000 |
001 - General Fund Totals | 34,777,000 | 28,172,000 | 62,949,000 |
23P - Model Toxics Control Operating Acct | |||
State | 6,309,000 | 5,854,000 | 12,163,000 |
23R - Model Toxics Control Stormwater Acc | |||
State | 16,972,000 | 16,959,000 | 33,931,000 |
564 - Water Pollution Control Revol Admin | |||
State | 7,786,000 | 7,870,000 | 15,656,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 71.4 | 71.4 | 71.4 |
GFS | 200,000.0 | 200,000.0 | |
Other | 35,469,000.0 | 31,974,000.0 | 67,443,000.0 |
Totals | 35,469,000.0 | 32,174,000.0 | 67,643,000.0 |
001564 - Number of funded on-site sewage system repairs or replacements completed in Puget Sound counties
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 300 | 100 |
2019-21 | A3 | 225 | 100 |
2021-23 | A2 | 190 | 100 |
2021-23 | A3 | 205 | 100 |
2023-25 | A2 | 195 | 200 |
2023-25 | A3 | 0 | 0 |
A044 - Provide Water Resources Data and Information
The collection, management, and sharing of data and information is critical to modern water management. It is essential to local watershed groups, conservancy boards, businesses, local governments, nonprofit groups, the Legislature, other agencies, and the media. It supports daily agency operations, including making water allocation decisions; setting and achieving stream flows; identifying the location and characteristics of wells, dams, and water diversions; supporting compliance actions; metering; tracking progress; communicating with constituents; and serving other water resource functions.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 65.6 | 65.2 | 65.4 |
001 - General Fund | |||
State | 8,665,000 | 9,330,000 | 17,995,000 |
027 - Reclamation Account | |||
State | 1,094,000 | 1,010,000 | 2,104,000 |
10G - Water Rights Tracking System Acct | |||
State | 42,000 | 54,000 | 96,000 |
116 - Basic Data Account | |||
Non-Appropriated | 170,000 | 170,000 | 340,000 |
26D - Natural Climate Solutions Account | |||
State | 191,000 | 191,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 32.8 | 32.6 | 32.7 |
GFS | 4,336,000.0 | 4,910,000.0 | 9,246,000.0 |
Other | 653,000.0 | 808,000.0 | 1,461,000.0 |
Totals | 4,989,000.0 | 5,718,000.0 | 10,707,000.0 |
001579 - Percentage of water rights mapping completed statewide
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 72% | 73% |
2019-21 | Q2 | 73% | 73% |
2019-21 | Q3 | 73% | 73% |
2019-21 | Q4 | 73% | 73% |
2019-21 | Q5 | 73% | 74% |
2019-21 | Q6 | 73% | 74% |
2019-21 | Q7 | 73% | 74% |
2019-21 | Q8 | 73% | 74% |
2021-23 | Q1 | 73% | 74% |
2021-23 | Q2 | 73% | 74% |
2021-23 | Q3 | 74% | 74% |
2021-23 | Q4 | 74% | 74% |
2021-23 | Q5 | 74% | 74% |
2021-23 | Q6 | 74% | 74% |
2021-23 | Q7 | 74% | 74% |
2021-23 | Q8 | 75% | 74% |
2023-25 | Q1 | 75% | 75% |
2023-25 | Q2 | 76% | 75% |
2023-25 | Q3 | 75% | 75% |
2023-25 | Q4 | 76% | 75% |
2023-25 | Q5 | 0% | 75% |
2023-25 | Q6 | 0% | 75% |
2023-25 | Q7 | 0% | 75% |
2023-25 | Q8 | 0% | 75% |
A045 - Reduce Air Pollution from Industrial and Commercial Sources
This activity supports the work the agency does to ensure new and existing industrial and commercial facilities that emit significant levels of air pollution comply with state and federal air quality standards.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 39.0 | 40.4 | 39.7 |
216 - Air Pollution Control Account | |||
State | 2,279,000 | 2,111,000 | 4,390,000 |
219 - Air Operating Permit Account | |||
State | 2,306,000 | 2,226,000 | 4,532,000 |
23P - Model Toxics Control Operating Acct | |||
State | 1,569,000 | 1,903,000 | 3,472,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 19.5 | 20.2 | 19.9 |
GFS | |||
Other | 3,020,000.0 | 3,134,000.0 | 6,154,000.0 |
Totals | 3,020,000.0 | 3,134,000.0 | 6,154,000.0 |
000994 - Average number of days it takes to process Notice of Construction permit applications
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 61 | 60 |
2019-21 | A2 | 78 | 60 |
2019-21 | A3 | 52 | 60 |
2021-23 | A1 | 60 | 60 |
2021-23 | A2 | 88 | 60 |
2021-23 | A3 | 74 | 60 |
2023-25 | A1 | 83 | 60 |
2023-25 | A2 | 53 | 60 |
2023-25 | A3 | 0 | 0 |
A047 - Reduce Health and Environmental Threats from Motor Vehicle Emissions
This activity supports the work the agency does to implement Washington’s Clean Car standards and provide grants to incentivize cleaner motor vehicles and fuels.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 17.0 | 16.2 | 16.6 |
001 - General Fund | |||
Federal | 584,000 | 568,000 | 1,152,000 |
23P - Model Toxics Control Operating Acct | |||
State | 3,832,000 | 2,935,000 | 6,767,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 8.5 | 8.1 | 8.3 |
GFS | |||
Other | 2,217,000.0 | 1,768,000.0 | 3,985,000.0 |
Totals | 2,217,000.0 | 1,768,000.0 | 3,985,000.0 |
000992 - Number of diesel engines replaced or retrofitted with pollution control equipment.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 15,607 | 15,600 |
2019-21 | A3 | 15,717 | 15,700 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 15,820 |
001006 - Tons of motor vehicle emissions produced statewide
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 380,193 | 422,277 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
001007 - Tons of diesel particulate (soot) emissions produced statewide
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 2,584 | 2,861 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 0 | 1,991 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
A048 - Reduce Health and Environmental Threats from Smoke
This activity supports the work the agency does to: • Administer the state’s smoke management program that oversees outdoor burning and woodstoves. • Assist communities, local health organizations, and fire suppression agencies with health impact messaging and recommendations during large-scale wildfire events.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 33.0 | 32.6 | 32.8 |
160 - Wood Stove Education/Enforcement | |||
State | 582,000 | 564,000 | 1,146,000 |
216 - Air Pollution Control Account | |||
State | 827,000 | 847,000 | 1,674,000 |
23P - Model Toxics Control Operating Acct | |||
State | 2,959,000 | 2,959,000 | 5,918,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 16.5 | 16.3 | 16.4 |
GFS | |||
Other | 2,186,000.0 | 2,198,000.0 | 4,384,000.0 |
Totals | 2,186,000.0 | 2,198,000.0 | 4,384,000.0 |
001003 - Number of woodstoves replaced with cleaner burning technologies.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 5,359 | 6,500 |
2019-21 | Q2 | 5,550 | 6,500 |
2019-21 | Q3 | 5,758 | 6,500 |
2019-21 | Q4 | 5,826 | 6,500 |
2019-21 | Q5 | 5,933 | 6,500 |
2019-21 | Q6 | 6,068 | 6,500 |
2019-21 | Q7 | 6,155 | 6,500 |
2019-21 | Q8 | 6,204 | 6,500 |
2021-23 | Q1 | 0 | 0 |
2021-23 | Q2 | 0 | 0 |
2021-23 | Q3 | 0 | 0 |
2021-23 | Q4 | 0 | 0 |
2021-23 | Q5 | 0 | 0 |
2021-23 | Q6 | 0 | 0 |
2021-23 | Q7 | 0 | 0 |
2021-23 | Q8 | 777 | 700 |
2023-25 | Q1 | 0 | 0 |
2023-25 | Q2 | 0 | 0 |
2023-25 | Q3 | 0 | 0 |
2023-25 | Q4 | 0 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 620 |
001010 - Number of times fine particle pollution is measured above a "healthy" level
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 0 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
002824 - Number of residents exposed to air quality that does not meet healthy levels for fine particles
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
A049 - Reduce Nonpoint-Source Water Pollution
Nonpoint-source pollution (polluted runoff) is the leading cause of water pollution and poses a major health and economic threat. Types of nonpoint pollution include fecal coliform bacteria, elevated water temperature, pesticides, sediments, and nutrients. Sources of pollution include agriculture, forestry, urban and rural runoff, recreation, hydrologic modification, and loss of aquatic ecosystems. Ecology addresses these problems through raising awareness; encouraging community action; providing funding; and supporting local decision makers. The agency also coordinates with other stakeholders through the Washington State Nonpoint Workgroup, the Forest Practices Technical Assistance group, and the Agricultural Technical Assistance group.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 92.6 | 93.1 | 92.9 |
001 - General Fund | |||
State | 1,153,000 | 1,878,000 | 3,031,000 |
Federal | 3,505,000 | 2,814,000 | 6,319,000 |
001 - General Fund Totals | 4,658,000 | 4,692,000 | 9,350,000 |
027 - Reclamation Account | |||
State | 1,346,000 | 1,341,000 | 2,687,000 |
23P - Model Toxics Control Operating Acct | |||
State | 3,895,000 | 3,504,000 | 7,399,000 |
26C - Climate Commitment Account | |||
State | 303,000 | 324,000 | 627,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 47.9 | 48.2 | 48.1 |
GFS | 577,000.0 | 947,000.0 | 1,524,000.0 |
Other | 4,768,000.0 | 4,274,000.0 | 9,042,000.0 |
Totals | 5,345,000.0 | 5,221,000.0 | 10,566,000.0 |
001564 - Number of funded on-site sewage system repairs or replacements completed in Puget Sound counties
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 300 | 100 |
2019-21 | A3 | 225 | 100 |
2021-23 | A2 | 190 | 100 |
2021-23 | A3 | 205 | 100 |
2023-25 | A2 | 195 | 200 |
2023-25 | A3 | 0 | 0 |
A052 - Reduce the Generation of Hazardous Waste and the Use of Toxic Substances through Technical Assistanc
This activity supports the work the agency does to provide pollution prevention and toxics reduction technical assistance to hazardous waste generators.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 48.4 | 48.8 | 48.6 |
001 - General Fund | |||
Federal | 704,000 | 968,000 | 1,672,000 |
207 - Hazardous Waste Assistance Account | |||
State | 4,307,000 | 4,246,000 | 8,553,000 |
23P - Model Toxics Control Operating Acct | |||
State | 2,772,000 | 3,071,000 | 5,843,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 24.5 | 24.7 | 24.6 |
GFS | |||
Other | 3,995,000.0 | 4,286,000.0 | 8,281,000.0 |
Totals | 3,995,000.0 | 4,286,000.0 | 8,281,000.0 |
001282 - Amount of hazardous waste generated each year (in millions of pounds)
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
002969 - Number of pollution prevention or toxics reduction site visits to waste generators
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 51 | 0 |
2019-21 | Q2 | 42 | 0 |
2019-21 | Q3 | 48 | 0 |
2019-21 | Q4 | 9 | 0 |
2019-21 | Q5 | 62 | 0 |
2019-21 | Q6 | 49 | 0 |
2019-21 | Q7 | 27 | 0 |
2019-21 | Q8 | 68 | 0 |
2021-23 | Q1 | 43 | 0 |
2021-23 | Q2 | 46 | 0 |
2021-23 | Q3 | 26 | 0 |
2021-23 | Q4 | 60 | 0 |
2021-23 | Q5 | 71 | 0 |
2021-23 | Q6 | 16 | 0 |
2021-23 | Q7 | 19 | 0 |
2021-23 | Q8 | 45 | 0 |
2023-25 | Q1 | 41 | 0 |
2023-25 | Q2 | 20 | 0 |
2023-25 | Q3 | 10 | 0 |
2023-25 | Q4 | 2 | 0 |
2023-25 | Q5 | 0 | 0 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
A053 - Regulate Well Construction
The agency protects consumers, well drillers, and the environment by licensing and regulating well drillers, investigating complaints, approving variances from construction standards, and providing continuing education to well drillers. The work is accomplished in partnership with delegated counties. It delivers technical assistance to homeowners, well drillers, tribes, and local governments.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 13.6 | 13.6 | 13.6 |
001 - General Fund | |||
State | 744,000 | 672,000 | 1,416,000 |
027 - Reclamation Account | |||
State | 1,759,000 | 1,827,000 | 3,586,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 6.8 | 6.8 | 6.8 |
GFS | 373,000.0 | 347,000.0 | 720,000.0 |
Other | 880,000.0 | 924,000.0 | 1,804,000.0 |
Totals | 1,253,000.0 | 1,271,000.0 | 2,524,000.0 |
001576 - Percentage of water supply wells inspected in delegated counties
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 70% | 70% |
2019-21 | Q2 | 66% | 70% |
2019-21 | Q3 | 64% | 70% |
2019-21 | Q4 | 54% | 70% |
2019-21 | Q5 | 57% | 70% |
2019-21 | Q6 | 59% | 70% |
2019-21 | Q7 | 56% | 70% |
2019-21 | Q8 | 70% | 70% |
2021-23 | Q1 | 64% | 70% |
2021-23 | Q2 | 54% | 70% |
2021-23 | Q3 | 61% | 70% |
2021-23 | Q4 | 73% | 70% |
2021-23 | Q5 | 62% | 70% |
2021-23 | Q6 | 63% | 70% |
2021-23 | Q7 | 66% | 70% |
2021-23 | Q8 | 53% | 70% |
2023-25 | Q1 | 64% | 70% |
2023-25 | Q2 | 77% | 70% |
2023-25 | Q3 | 58% | 70% |
2023-25 | Q4 | 61% | 70% |
2023-25 | Q5 | 0% | 70% |
2023-25 | Q6 | 0% | 70% |
2023-25 | Q7 | 0% | 70% |
2023-25 | Q8 | 0% | 70% |
A054 - Rapidly Respond to and Clean Up Oil and Hazardous Material Spills
This activity ensures Ecology and its partners respond to spills in a rapid, aggressive, and well coordinated manner to ensure impacts to the environment are minimized. Spill response capability is maintained 24 hours a day and seven days a week statewide. This includes ensuring the safety of the public and emergency responders, performing cleanup and oversight of cleanup activities, coordinating wildlife rescue and rehabilitation activities, providing timely information to the public and stakeholders about response activities, and implementing protection strategies to minimize impacts to Washington’s environmental, cultural and economic resources. Enforcement actions are issued based on results of incident investigations.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 95.6 | 96.2 | 95.9 |
001 - General Fund | |||
Local | 98,000 | 130,000 | 228,000 |
223 - Oil Spill Response Account | |||
State | 7,076,000 | 7,076,000 | 14,152,000 |
23P - Model Toxics Control Operating Acct | |||
State | 17,358,000 | 18,300,000 | 35,658,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 47.8 | 48.3 | 48.1 |
GFS | |||
Other | 12,272,000.0 | 12,862,000.0 | 25,134,000.0 |
Totals | 12,272,000.0 | 12,862,000.0 | 25,134,000.0 |
001475 - Percentage of reported oil and hazardous material spill incidents that receive a field response
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 18% | 20% |
2019-21 | Q2 | 21% | 20% |
2019-21 | Q3 | 18% | 20% |
2019-21 | Q4 | 17% | 20% |
2019-21 | Q5 | 20% | 20% |
2019-21 | Q6 | 18% | 20% |
2019-21 | Q7 | 17% | 20% |
2019-21 | Q8 | 19% | 20% |
2021-23 | Q1 | 23% | 20% |
2021-23 | Q2 | 21% | 20% |
2021-23 | Q3 | 20% | 20% |
2021-23 | Q4 | 19% | 20% |
2021-23 | Q5 | 21% | 20% |
2021-23 | Q6 | 15% | 20% |
2021-23 | Q7 | 15% | 20% |
2021-23 | Q8 | 16% | 20% |
2023-25 | Q1 | 20% | 20% |
2023-25 | Q2 | 17% | 20% |
2023-25 | Q3 | 16% | 20% |
2023-25 | Q4 | 15% | 20% |
2023-25 | Q5 | 0% | 20% |
2023-25 | Q6 | 0% | 20% |
2023-25 | Q7 | 0% | 20% |
2023-25 | Q8 | 0% | 20% |
A055 - Restore Public Natural Resources Damaged by Oil Spills
When spills occur, Ecology provides incident notification to natural resource trustees and responds to the incident to assess impacts, collect samples, and determine the extent of injury to state publicly owned resources. Ecology then leads the interagency Resource Damage Assessment (RDA) Committee to assess damages and seek fair compensation for damages to Washington resources. Ecology works with the RDA Committee and responsible parties in funding, planning, and implementing effective restoration projects to restore impacted resources. Ecology manages the Coastal Protection Fund Grant process for restoration work, and performs follow-up restoration site visits to ensure they were effective.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 5.6 | 5.6 | 5.6 |
23P - Model Toxics Control Operating Acct | |||
State | 624,000 | 636,000 | 1,260,000 |
408 - Coastal Protection Account | |||
Non-Appropriated | 1,064,000 | 1,064,000 | 2,128,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 2.8 | 2.8 | 2.8 |
GFS | |||
Other | 844,000.0 | 850,000.0 | 1,694,000.0 |
Totals | 844,000.0 | 850,000.0 | 1,694,000.0 |
001476 - Percentage of completed restoration projects that meet plan specifications
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 100% | 100% |
2019-21 | Q2 | 100% | 100% |
2019-21 | Q3 | 100% | 100% |
2019-21 | Q4 | 100% | 100% |
2019-21 | Q5 | 100% | 100% |
2019-21 | Q6 | 100% | 100% |
2019-21 | Q7 | 100% | 100% |
2019-21 | Q8 | 100% | 100% |
2021-23 | Q1 | 100% | 100% |
2021-23 | Q2 | 100% | 100% |
2021-23 | Q3 | 100% | 100% |
2021-23 | Q4 | 100% | 100% |
2021-23 | Q5 | 100% | 100% |
2021-23 | Q6 | 100% | 100% |
2021-23 | Q7 | 100% | 100% |
2021-23 | Q8 | 100% | 100% |
2023-25 | Q1 | 100% | 100% |
2023-25 | Q2 | 100% | 100% |
2023-25 | Q3 | 100% | 100% |
2023-25 | Q4 | 100% | 100% |
2023-25 | Q5 | 0% | 100% |
2023-25 | Q6 | 0% | 100% |
2023-25 | Q7 | 0% | 100% |
2023-25 | Q8 | 0% | 100% |
A056 - Restore Watersheds by Supporting Community-Based Projects with the Washington Conservation Corps
The Washington Conservation Corps (WCC) was established in 1983 to conserve, rehabilitate, and enhance the state’s natural and environmental resources, while providing educational opportunities and meaningful work experiences for young adults (ages 18-25). The WCC creates partnerships with federal, state, and local agencies, private entities, and nonprofit groups to complete a variety of conservation-related projects. These include stream and riparian restoration, wetlands restoration and enhancement, soil stabilization, and other forest restoration activities, fencing, and trail work. The WCC also provides emergency response and hazard mitigation services to local communities.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 129.2 | 130.2 | 129.7 |
001 - General Fund | |||
Federal | 6,836,000 | 7,014,000 | 13,850,000 |
Local | 14,676,000 | 14,926,000 | 29,602,000 |
001 - General Fund Totals | 21,512,000 | 21,940,000 | 43,452,000 |
02P - Flood Control Assistance Account | |||
State | 152,000 | 150,000 | 302,000 |
23P - Model Toxics Control Operating Acct | |||
State | 9,872,000 | 9,259,000 | 19,131,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 64.6 | 65.1 | 64.9 |
GFS | |||
Other | 15,775,000.0 | 16,163,000.0 | 31,938,000.0 |
Totals | 15,775,000.0 | 16,163,000.0 | 31,938,000.0 |
002004 - Number of native trees and shrubs planted by WCC crew members
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 488,476 | 600,000 |
2019-21 | A3 | 806,511 | 600,000 |
2021-23 | A2 | 422,112 | 600,000 |
2021-23 | A3 | 0 | 600,000 |
2023-25 | A2 | 459,994 | 600,000 |
2023-25 | A3 | 0 | 600,000 |
002005 - Acres of habitat created or improved for fish and wildlife by WCC crew members.
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 859 | 250 |
2019-21 | Q2 | 1,046 | 250 |
2019-21 | Q3 | 577 | 250 |
2019-21 | Q4 | 1,013 | 250 |
2019-21 | Q5 | 2,144 | 250 |
2019-21 | Q6 | 492 | 250 |
2019-21 | Q7 | 568 | 250 |
2019-21 | Q8 | 1,503 | 250 |
2021-23 | Q1 | 1,206 | 250 |
2021-23 | Q2 | 430 | 250 |
2021-23 | Q3 | 343 | 250 |
2021-23 | Q4 | 2,690 | 250 |
2021-23 | Q5 | 841 | 250 |
2021-23 | Q6 | 170 | 250 |
2021-23 | Q7 | 393 | 250 |
2021-23 | Q8 | 692 | 250 |
2023-25 | Q1 | 270 | 250 |
2023-25 | Q2 | 297 | 250 |
2023-25 | Q3 | 539 | 250 |
2023-25 | Q4 | 323 | 250 |
2023-25 | Q5 | 0 | 250 |
2023-25 | Q6 | 0 | 0 |
2023-25 | Q7 | 0 | 0 |
2023-25 | Q8 | 0 | 0 |
002006 - Miles of trails improved or created on public lands by WCC crew members
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 306 | 200 |
2019-21 | A3 | 470 | 200 |
2021-23 | A2 | 436 | 200 |
2021-23 | A3 | 309 | 200 |
2023-25 | A2 | 56 | 200 |
2023-25 | A3 | 0 | 200 |
A057 - Services to Site Owners that Volunteer to Clean Up their Contaminated Sites
Ecology provides services to site owners or operators who initiate clean up of their contaminated sites. Voluntary cleanups can be done in a variety of ways: Completely independent of the agency; independent with some agency assistance or review; or with agency oversight under a signed legal agreement (an agreed order or consent decree). They may be done through consultations, prepayment agreements, prospective purchaser agreements, and brownfields redevelopment. The voluntary cleanup program minimizes the need for public funding used for such cleanup and promotes local economic development through new industries and other beneficial uses of cleaned properties.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 53.8 | 53.6 | 53.7 |
23P - Model Toxics Control Operating Acct | |||
State | 9,167,000 | 9,034,000 | 18,201,000 |
23V - Voluntary Cleanup Account | |||
State | 308,000 | 308,000 | 616,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 26.9 | 26.8 | 26.9 |
GFS | |||
Other | 4,741,000.0 | 4,701,000.0 | 9,442,000.0 |
Totals | 4,741,000.0 | 4,701,000.0 | 9,442,000.0 |
001502 - Percent of the voluntary cleanup program applicants who receive an assessment of their plan/report
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 73% | 90% |
2019-21 | Q2 | 71% | 90% |
2019-21 | Q3 | 69% | 90% |
2019-21 | Q4 | 63% | 90% |
2019-21 | Q5 | 64% | 90% |
2019-21 | Q6 | 62% | 90% |
2019-21 | Q7 | 65% | 90% |
2019-21 | Q8 | 57% | 90% |
2021-23 | Q1 | 39% | 90% |
2021-23 | Q2 | 36% | 90% |
2021-23 | Q3 | 47% | 90% |
2021-23 | Q4 | 33% | 90% |
2021-23 | Q5 | 31% | 90% |
2021-23 | Q6 | 41% | 90% |
2021-23 | Q7 | 50% | 90% |
2021-23 | Q8 | 61% | 90% |
2023-25 | Q1 | 70% | 90% |
2023-25 | Q2 | 55% | 90% |
2023-25 | Q3 | 48% | 90% |
2023-25 | Q4 | 92% | 90% |
2023-25 | Q5 | 0% | 90% |
2023-25 | Q6 | 0% | 90% |
2023-25 | Q7 | 0% | 90% |
2023-25 | Q8 | 0% | 90% |
001504 - Average number of days to provide an assessment of a plan or report received from a voluntary cleanu
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 35 | 90 |
2019-21 | Q2 | 39 | 90 |
2019-21 | Q3 | 50 | 90 |
2019-21 | Q4 | 54 | 90 |
2019-21 | Q5 | 38 | 90 |
2019-21 | Q6 | 49 | 90 |
2019-21 | Q7 | 55 | 90 |
2019-21 | Q8 | 53 | 90 |
2021-23 | Q1 | 71 | 90 |
2021-23 | Q2 | 51 | 90 |
2021-23 | Q3 | 48 | 90 |
2021-23 | Q4 | 71 | 90 |
2021-23 | Q5 | 51 | 90 |
2021-23 | Q6 | 41 | 90 |
2021-23 | Q7 | 70 | 90 |
2021-23 | Q8 | 59 | 90 |
2023-25 | Q1 | 54 | 90 |
2023-25 | Q2 | 75 | 90 |
2023-25 | Q3 | 56 | 90 |
2023-25 | Q4 | 57 | 90 |
2023-25 | Q5 | 0 | 90 |
2023-25 | Q6 | 0 | 90 |
2023-25 | Q7 | 0 | 90 |
2023-25 | Q8 | 0 | 90 |
A063 - Climate Change Mitigation and Adaptation
This activity supports the work the agency does to conduct a biennial greenhouse gas emissions inventory, administer the state’s mandatory greenhouse gas reporting program, and help state agencies and higher education institutions identify and report their greenhouse gas emissions and develop strategies to reduce those emissions. It also supports the work the agency does to implement a portfolio of policies to reduce greenhouse gas emissions to meet the state’s greenhouse gas emission limits.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 229.2 | 278.9 | 254.1 |
001 - General Fund | |||
State | 3,236,000 | 2,913,000 | 6,149,000 |
216 - Air Pollution Control Account | |||
State | 1,087,000 | 1,108,000 | 2,195,000 |
23N - Model Toxics Control Capital Accoun | |||
State | 7,858,000 | 7,857,000 | 15,715,000 |
23P - Model Toxics Control Operating Acct | |||
State | 2,543,000 | 3,024,000 | 5,567,000 |
25Q - Clean Fuels Program Account | |||
State | 3,934,000 | 5,278,000 | 9,212,000 |
25T - RefrigerantEmissionManagementAcct | |||
State | 1,177,000 | 4,182,000 | 5,359,000 |
26A - Carbon Emissions Reduction Account | |||
State | 2,000,000 | 2,000,000 | 4,000,000 |
26B - Climate Investment Account | |||
State | 48,110,000 | 58,251,000 | 106,361,000 |
26C - Climate Commitment Account | |||
State | 686,000 | 7,665,000 | 8,351,000 |
26D - Natural Climate Solutions Account | |||
State | 1,594,000 | 652,000 | 2,246,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 114.6 | 152.7 | 133.7 |
GFS | 1,621,000.0 | 1,668,000.0 | 3,289,000.0 |
Other | 39,494,000.0 | 58,984,000.0 | 98,478,000.0 |
Totals | 41,115,000.0 | 60,652,000.0 | 101,767,000.0 |
001009 - Metric tons of greenhouse gas emissions produced statewide
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 94 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 0 | 0 |
2021-23 | A2 | 0 | 51 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 0 | 51 |
2023-25 | A2 | 0 | 51 |
2023-25 | A3 | 0 | 0 |
A064 - Manage Solid Waste Safely
To ensure that solid waste handling and disposal facilities are in compliance with environmental requirements, Ecology: • Sets standards for the proper handling and disposal of solid waste. • Negotiates and implements cleanup orders under the Model Toxics Control Act, and oversees cleanup actions at solid waste facilities. • Provides technical assistance, permit review, and regulatory, engineering and hydrogeology expertise to local health departments who permit solid waste handling and disposal facilities.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 50.6 | 50.0 | 50.3 |
001 - General Fund | |||
State | 316,000 | 331,000 | 647,000 |
Local | 48,000 | 52,000 | 100,000 |
001 - General Fund Totals | 364,000 | 383,000 | 747,000 |
23P - Model Toxics Control Operating Acct | |||
State | 6,274,000 | 7,576,000 | 13,850,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 25.3 | 25.0 | 25.2 |
GFS | 158,000.0 | 166,000.0 | 324,000.0 |
Other | 3,164,000.0 | 3,988,000.0 | 7,152,000.0 |
Totals | 3,322,000.0 | 4,154,000.0 | 7,476,000.0 |
001484 - Millions of tons of solid waste generated annually
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 18 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 18 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
001495 - Pounds of household and small quantity generator hazardous wastes recycled or properly disposed
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 0 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 21 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |
2023-25 | A1 | 21 | 0 |
2023-25 | A2 | 0 | 0 |
2023-25 | A3 | 0 | 0 |
002737 - Percentage of regulated solid waste facilities completing annual reports
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 90% | 0% |
2019-21 | A2 | 97% | 0% |
2019-21 | A3 | 0% | 0% |
2021-23 | A1 | 89% | 0% |
2021-23 | A2 | 0% | 0% |
2021-23 | A3 | 0% | 0% |
2023-25 | A1 | 89% | 0% |
2023-25 | A2 | 0% | 0% |
2023-25 | A3 | 0% | 0% |
002871 - Percentage of landfills in compliance with applicable state regulations
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A2 | 58% | 0% |
2019-21 | A3 | 55% | 0% |
2021-23 | A2 | 55% | 0% |
2021-23 | A3 | 55% | 0% |
2023-25 | A2 | 55% | 0% |
2023-25 | A3 | 0% | 0% |
A065 - A065 Prevent the Use of Toxic Chemicals in Products and Promote Safer Alternatives
This activity supports the work the agency does to: • Work with key organizations and interest groups, especially Department of Health, to identify chemicals of concern, review science, and develop and implement action plans to reduce presence of toxic chemicals in the environment. • Provide information safer alternatives and green chemistry to business, education, government, and public sectors. • Update and enforce statutory reporting requirements and limits in specific products.
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 73.2 | 72.6 | 72.9 |
001 - General Fund | |||
Federal | 562,000 | 602,000 | 1,164,000 |
207 - Hazardous Waste Assistance Account | |||
State | 1,907,000 | 1,872,000 | 3,779,000 |
23P - Model Toxics Control Operating Acct | |||
State | 13,239,000 | 12,983,000 | 26,222,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 36.5 | 37.2 | 36.9 |
GFS | |||
Other | 7,742,000.0 | 7,699,000.0 | 15,441,000.0 |
Totals | 7,742,000.0 | 7,699,000.0 | 15,441,000.0 |
002491 - Amount of toxic substances used by WA businesses required to submit poll. prev. plans
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | A1 | 271 | 0 |
2019-21 | A2 | 0 | 0 |
2019-21 | A3 | 0 | 0 |
2021-23 | A1 | 160 | 0 |
2021-23 | A2 | 0 | 0 |
2021-23 | A3 | 0 | 0 |