Department of Ecology
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Department of Ecology | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 1,838 | 2,235 | 1,944 | 292 |
| Statewide Totals | 1,838 | 2,235 | 1,944 | 292 |
Programs |
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| Administration | 27,208 | 33,559 | 10,682 | 22,877 |
| Air Quality | 22,746 | 39,837 | 8,733 | 31,104 |
| Central Programs | 12,619 | 39,042 | 6,938 | 32,104 |
| Environmental Assessment | 23,833 | 31,797 | 10,493 | 21,304 |
| Shorelands & Environmental Assistance | 38,646 | 72,971 | 18,466 | 54,506 |
| Water Quality | 52,367 | 87,895 | 21,532 | 66,363 |
| Water Resources | 24,913 | 36,099 | 11,050 | 25,049 |
| Toxics Cleanup | 33,135 | 44,303 | 14,909 | 29,394 |
| Nuclear Waste | 14,058 | 17,129 | 5,673 | 11,456 |
| Hazardous Waste & Toxics Reduction | 22,862 | 28,951 | 9,087 | 19,864 |
| Solid Waste Management | 41,302 | 50,065 | 13,523 | 36,541 |
| Spill Prevention, Preparedness and Response | 20,727 | 25,232 | 8,916 | 16,316 |
| Total Programs | 334,415 | 506,879 | 140,001 | 366,878 |
Objects of Expenditures |
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| Salaries and Wages | 162,794 | 200,402 | 72,634 | 127,768 |
| Employee Benefits | 55,144 | 69,983 | 24,414 | 45,569 |
| Professional Service Contracts | 23,696 | 42,424 | 6,785 | 35,639 |
| Goods and Other Services | 45,621 | 71,597 | 19,252 | 52,345 |
| Travel | 5,693 | 6,058 | 2,143 | 3,915 |
| Capital Outlays | 5,366 | 4,454 | 769 | 3,685 |
| Grants, Benefits & Client Services | 45,671 | 111,095 | 17,305 | 93,790 |
| Debt Service | 1,342 | 1,969 | 1,969 | |
| Interagency Reimbursements | (9,654) | (1,104) | (2,870) | 1,766 |
| Intra-Agency Reimbursements | (1,259) | (431) | 431 | |
| Total Objects of Expenditures | 334,415 | 506,879 | 140,001 | 366,878 |
Source of Funds |
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| General Fund Federal | 37,237 | 78,559 | 15,711 | 62,848 |
| General Fund Private/Local | 9,306 | 15,110 | 2,942 | 12,169 |
| General Fund State | 37,222 | 39,327 | 13,054 | 26,273 |
| Other Funds Non-Appropriated | 1,015 | 2,632 | 461 | 2,171 |
| Other Funds Private/Local | 846 | 846 | ||
| Other Funds State | 249,635 | 370,403 | 107,832 | 262,572 |
| Total Source of Funds | 334,415 | 506,879 | 140,001 | 366,878 |
