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Sustainable Energy and a Clean Environment

Last Updated: 10/07/2024

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.

Percentage of Ecology-administered dedicated accounts with a positive cash balance at the end of each quarter, excluding accounts that receive bond proceeds.
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

Inactive: The 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

Title updated for reporting starting July 2024.
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

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

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

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.

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

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

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

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

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

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

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

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

Number of known toxics-contaminated sites with cleanup actions completed.
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

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

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

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

Average number of days it takes 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

Percentage of city and county Phase II Municipal Stormwater permittees in substantial compliance with 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

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

Number of construction stormwater inspections
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

Percent of industrial stormwater facilities submitting discharge monitoring reports 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

Percentage of construction stormwater facilities submitting discharge monitoring reports as required by their permit.
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

Pounds of solid waste disposed annually per person by Washington 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

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

Tons of electronics collected for recycling annually through the E-Cycle Washington program.
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)

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

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

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

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

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

Pounds of litter picked up annually.
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

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

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

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

Percentage of acceptable proficiency testing analyses completed by accredited laboratories.
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

Million of tons of solid waste generated annually in Washington.
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

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

Pounds of household and small quantity generator hazardous wastes that are 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

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

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)

Gallons of groundwater contaminated by hexavalent chromium that is remediated at Hanford (in millions of gallons)
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

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

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

Percentage completion of tasks required to construct and operate Hanford’s low activity tank waste treatment plant (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.

Number of 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

Cubic meters of radioactive, dangerous waste certified by US DOE for shipment to the Waste Isolation Pilot Project in New Mexico or treated for disposal at Hanford.
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

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

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

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

Number of site visits to small businesses by local jurisdictions in the Pollution Prevention Assistance 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.

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

Number of 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

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

Percentage of acceptable proficiency testing analyses completed by Ecology's Manchester Environmental Laboratory.
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

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

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

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

Percentage of individual sample data collected annually that are reliable and valid for use by other programs, agencies and the public.
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

Percentage of continuous monitoring data collected annually that are reliable and valid for use by other programs, agencies and the public.
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

Percentage of industrial section permit actions that meet the agency 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

Number of Geographic Response Plans (GRPs) completed for inland and marine areas, including site description, response strategies and priorities, shoreline countermeasures, resources at risk, and logistics.
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

Percentage of vessel emergencies occurrences reported to Ecology, defined as a substantial threat of pollution originating from a covered vessel, including a loss or serious degradation of propulsion, steering, means of navigation, electrical generating capability and seakeeping capability, reported to Department of Ecology. Compares the number of vessel emergencies reported to the Department of Ecology with the total number of vessel emergencies that occur (as reported to the United States Coast Guard).
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

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.

Percentage of active water quality discharge permits (national pollutant discharge elimination system 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

Number of oil spills to surface water from all sources, including unregulated 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

Total volume of oil spilled to surface waters from all sources, including unregulated 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

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

Gallons of oil spilled during oil transfers for every 100 million 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

Percentage of unique regulated over-water oil 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

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

Number of areas in Washington 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

Percentage of water use that is metered in 16 salmon 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

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

Number of communities (cities and counties) that have submitted updated Shoreline Master Plans.
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

Percentage of reviews and decisions from Ecology's Transportation Team made within agreed upon timeframes for WSDOT's 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

The 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

Percentage of wetland mitigation sites inspected within 12 months after receiving as-built, mid-monitoring, and close-out 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

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

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

Number of State Environmental Policy Act 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

Percentage of State Environmental Policy Act workshop participants who said they intend to apply what they learned in their work.
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

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

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

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

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

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.

Number of diesel engines (school buses and public and private sector equipment) replaced or retrofitted with pollution control equipment to reduce toxic diesel emissions.
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

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

Amount of diesel particulate (soot) emissions produced statewide (in tons)
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.

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

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

This is the estimated number of residents exposed to air quality that does not meet "healthy" levels for fine particle pollution in monitored areas.
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

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)

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

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

Percentage of reported oil and hazardous material spill incidents that receive field responses by Spills staff.
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

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

Number of native trees and shrubs planted by WCC crew members. Reported annually.
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.

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

Miles of trails improved or created on public lands by WCC crew members. Reported annually.
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

Percentage of the voluntary cleanup program applicants who receive an assessment of their plan or report within 90 days.
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

Average number of days to provide an assessment of a plan or report received from a voluntary cleanup program applicant.
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

Amount of greenhouse gas emissions produced statewide (in million metric tons)
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

Million of tons of solid waste generated annually in Washington.
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

Pounds of household and small quantity generator hazardous wastes that are 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

Percentage of regulated solid waste facilities completing annual reports in a calendar year.
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

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

Amount of toxic substances used by Washington businesses and facilities required to submit pollution prevention plans (in millions of pounds).
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