Agency Revised Omnibus Operating Budget Supp Department of Ecology Dollars by richman7

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									Agency 461

2007-09 Revised Omnibus Operating Budget (2008 Supp)
Department of Ecology
(Dollars in Thousands)

March 12, 2008 8:17 am

FTEs 2007-09Original Ap rop ions p riat 2007-09Maint enance Lev el 2008 Policy Non-Comp Ch anges: 1. Kit as Count Groundwat S udy t it y er t 2. Reducing Release ofMercury 3 Climat Change P arat . e rep ion 4. Conserv ion Mark s at et 5 W alla W alla Riv Basin W at Mgmt . er er 6. Haz ardous W ast Assist e ance Rev iew 7. P W at P hways ilot er at 8. Groundwat Dat GapAnalysis er a 9 P and P er Mill Energy S udy . ulp ap t 10. S ace and Groundwat S udy urf er t 11. Children' S e P s af roduct s 12. Greenhouse Gas Emissions and J s ob 13 Beach Management rict . Dist s 14. S t wif CreekClean up 15 Assess/ . Clean UpHanf Groundwat ord er 16. S andb Rescue Tug t y 17. Cov enant f CleanupS es s or it 18. Maint W ell Const ion S ices ain ruct erv 19 F . lood Cont Emergency Grant rol s 20. Columb Riv W at Deliv ia er er ery P olicy -- Non-CompTot al P olicy -- CompTot al Tot P al olicy Changes 2007-09Rev ised Ap rop ions p riat Diference f Original Ap rop ions f rom p riat % Change f Original Ap rop ions rom p riat Comments: 1,5 4. 9 2 1,5 4. 9 2

Conference Version Near GF-S 13 5 2,3 5 13 73 2,3

Total 467,840 465 4 ,43

0. 0 0. 5 0. 3 0. 3 0. 8 0. 0 0. 0 0. 0 0. 0 0. 0 0. 8 2. 0 1. 3 0. 0 1. 3 0. 0 0. 0 0. 9 0. 0 0. 0 8. 1 0. 0 8. 1 1,602. 2 8. 1 0.% 5

3 83 0 108 70 19 5 0 15 0 261 5 0 200 0 1,283 25 0 0 0 0 0 0 0 0 2,9 0 5 -1,164 1,786 13 9 4,15 1,804 1. 4%

3 83 85 108 70 19 5 80 15 0 261 5 0 200 33 3 1,283 25 0 210 43 9 3 0 ,65 288 15 5 200 2,15 0 10,5 40 -3 ,212 7,3 28 472,762 4,9 22 1. 1%

1 Kittitas County Groundwater Study - Av . ailab y ofground wat in t up er Kit as region ofCent W ashingt has ilit er he p t it ral on b a long-st een anding issue.S enior wat right er holders in t area are concerned t t large numb ofnew drink he hathe er ing-wat wells er drilled each year could p t own wat right at ut heir er s riskduring t imes ofdrought A groundwat st will b conduct b t . er udy e ed y he Dep ment Ecology and Kit as Count t det art of t it y o ermine t imp s ofnew well const ion on t aq er and nearb surf he act ruct he uif y ace wat Ongoing f ers. unding is p ided f Kit as Count s p icip ion in t st rov or t it y' art at he udy. 2.Reducing Release of M ercury - One-t f ime unding is p ided f imp rov or lement ion ofE2S 65 - Reducing t release of at B 02 he mercury int t env o he ironment The Dep ment Ecology shall research and dev . . art of eloprecommendat f imp ions or lement ion and at f inancing ofa conv enient efect e mercury-added general p ose light and f iv urp recycling p rogram. t e Tox Account at (S at ics -st e)

*Near General F und-S at = GF + EJ + ELT + HS + P S + P EA + S + VRDE + W QA te -S A A FA S AF Conf erence Version P 107 age

Agency 461

2007-09 Revised Omnibus Operating Budget (2008 Supp)
Department of Ecology

March 12, 2008 8:17 am

3 Climate Ch . ange Preparation - One-t f ime unding is p ided f imp rov or lement ion ofE2S 63 - P aring f and adaping t at B 08 rep or t o climat change.The Dep ment e art will p are a rep ofrecommendat f a comp rep ort ions or rehensiv climat e e-change p rogram in accordance wit t p isions oft b The recommendat are t b h he rov he ill. ions o uild on t workoft P arat and Adapat W ork he he rep ion t ion ing Group est lished under t Gov s ab he ernor' ex iv order 07-02, climat change. s ecut e e

4 Conservation M ark - One-t f . ets ime unding is p ided f imp rov or lement ion ofS B 6805- P at S romot f ing armland p reserv ion and at env ironment rest ion t al orat hrough conserv ion mark s. it current at et W hin resources, t Dep ment Ecology will p ide inp and he art of rov ut assist ance t t S at Conserv ion Commission during it f o he t e at s easib y st ilit udy. unding is p ided f more int F rov or ensiv p icip ion in e art at upt t demonst ion p ect ift result oft Commission' st indicat t conserv ion mark s are f o wo rat roj s he s he s udy e hat at et easib and desirab le le in W ashingt st e. on at 5 W alla W alla River Basin W ater M gmt - F . unding is p ided t t Dep mento sup ort collab iv p rov o he art t p a orat e rocess t design o and p ose a comp rop rehensiv wat management ruct f t W alla W alla Riv b e er st ure or he er asin and rep t t Legislat The st ure orto he ure. ruct should address t allocat off ions, aut ies, resource req he ion unct horit uirement and issues associat wit int at wat s, ed h erst e ershed management t b of he asin. nv ed p icip s should include b not e limit t t Conf I it art ant ut b ed o he ederat Trib oft Umat I ed es he illa ndian Reserv ion; p riat st e agencies; W alla W alla Basin int s such as municip ies, irrigat dist s, conserv ion at ap rop e at and erest alit ion rict at dist s, f rict isheries, agricult economic dev mentand env ure, elop , ironment rep al resent iv at es. 6 Haz . ardous W aste Assistance Review - The Dep ment art will creat a st eholder-adv e ak isory commit t rev and dev t o ee iew elop recommendat t helpb ions o usinesses achiev a f t p e ify ercentox reduct use goal. The commit will rev and mak t ics ion t ee iew e recommendat t imp e t efect eness and deliv oft ions o rov he f iv ery echnical assist ance in p ollut p ent p ion rev ion lanning, and will dev elop recommendat f st egies t encourage mov away f " ions or rat o ing rom end-of ip p -p e" ollut reduct ap roaches t increase haz ion ion p o ardouswast p ent t e rev ion hroughout he st e. inally, t groupwill rev and mak recommendat on rev t at F he iew e ions ising t haz he ardous wast e p lanning f (S at Tox Account at ees. t e ics -st e) 7.Pilot W ater Path ways - One-t f ime unds are p ided t ex and and cont t rov o p inue hrough t remainder oft b he he iennium t current he p wat p hways p ectThe dep ment ilot er at roj . art will workwit t Nort h he hwest ndian F I isheries Commission and t U.. nst ut on he S I it e Env ironment Conf Resolut t f resolut on p al lict ion o ind ion ersist wat p ent er olicy issues b ween t es and non-t al ent ies. et rib rib it 8.Groundwater Data Gap Analysis - The dep ment art will p are, b J 3 2009 a dat gapanalysis t includes a rep y une 0, , a hat summary ofhist and current oric monit oring ofgroundwat lev and wat q er els er ualit y wit each wat resource inv ory area (W RI an ev hin er ent A); aluat oft comp eness and q ion he let ualit oft dat and conclusions y he a p roduced f such monit rom oring;p riorit f enhanced groundwat monit ies or er oring where wat lev and wat q er els er ualit are ofconcern; y recommendat regarding q ions ualit cont and ot p ocols associat wit dat collect a summary and comp ion of y rols her rot ed h a ion; ilat ex ing st ist udies ofgroundwat lev wat q er els, er ualit and monit y, oring act it and recommendat ofcomp iv ies; ions onent necessary t s o est lish a comp ab rehensiv st ewide groundwat monit e, at er oring and assessment rogram and t f p he unding necessary t imp o lement he t p rogram. This f unding is one-t ime. 9.Pulp and Paper M ill Energy Study - One-t f ime unding is p ided t coordinat wit t Univ y ofW ashingt t assess rov o e h he ersit on o t current he energy p ile ofW ashingt st e p and p er mills.The energy consumpion and energy generat cap ilit will rof on at ulp ap t ion ab y b det e ermined f b h st and elect or ot eam rical p ower.I addit t sources and t es off used in v n ion, he yp uels arious b oilers will b assessed. e 1 Surface and Groundwater Study - F 0. unding is p ided t assess t surf and ground wat imp s t t lev ofLak rov o he ace er act o he el e Ballenger. 1 .Ch 1 ildren' Safe Products - F s unding is p ided t imp rov o lement HB 2647 (children' saf p E2S s e roduct By J s). anuary 1, 2009 t , he dep ment art will ident y high-p if riorit chemicals t p a p ent riskt children' healt as out y hat ose ot ial o s h lined in t b and sub a rep he ill mit ort t t legislat including p o he ure, olicy opions f addressing t t or hese chemicals. The dep ment art will adop rules t f t o inaliz t list e he of chemicals ofhigh concern f children b J or y anuary 1, 2010. The dep ment art will dev elopa comp rehensiv dat ase ofp e ab roduct and s not receiv f manuf urers and mak t elect ices ed rom act e he ronic dat ase av ab ailab t t p lic. t e Tox Account at le o he ub (S at ics -st e)

*Near General F und-S at = GF + EJ + ELT + HS + P S + P EA + S + VRDE + W QA te -S A A FA S AF Conf erence Version P 108 age

Agency 461

2007-09 Revised Omnibus Operating Budget (2008 Supp)
Department of Ecology

March 12, 2008 8:17 am

1 Greenh 2. ouse Gas Emissions and J - F obs unding is p ided f imp rov or lement ion ofE2S 2815- Reducing greenhouse gases at HB emissions in t W ashingt economy. he on The Dep ment art will sub a greenhouse gas reduct p t t Legislat t limit mit ion lan o he ure o st ewide greenhouse gas emissions, adop rules req at t uiring a rep ing syst t monit greenhouse gas emissions, and dev ort em o or elopa design f a regional mult or mark -b or isect et ased syst t limit reduce greenhouse gas emissions. em o and The Dep ment art will monit or p rogress t oward meet emission-reduct goals and analyz reduct f p ing ion e ions rom olicies already enact and in p ed lace, as well as emissions reduced f any f ure p rom ut olicies or st egies. rat The Dep ment art will cont it current iv ies such as p icip ion wit inue s act it art at h t W est Climat I iat e. he ern e nit iv 1 .Beach M anagement Districts - F 3 unding is p ided f imp rov or lement ion ofS B 65 - Beach management rict The at S 08 dist s. Dep ment art will p ide t rov echnical assist ance t communit group and count and cit legislat e aut ies t req o y s, y y iv horit hat uest assist ance wit dev ing b h elop each management rograms. p The Dep ment art will ensure t b hat each management lans are consist wit f p ent h ederal, st e, and local laws and p at lanning efort and dev f s elopst and workp udy lans t address sea let growt and p erat in P o t uce h rolif ion uget S ound. 1 .Swift Creek Clean up - One-t f 4 ime unding is p ided t clean upnat rov o urally occurring asb os f S t est rom wif Creek (Local . Tox Cont Account t e) ics rol --S at 1 .Assess/ 5 Clean Up Hanford Groundwater - The U. . art S Dep ment Energy has rep of riorit ed cleanupworkathe Hanf iz t ord Nuclear Reserv ion, wit a new emp at h hasis on riskassessment groundwat cleanup Ongoing f and er . unding and f ime eq alent ull-t uiv st fare p ided f riskassessment and hydrogeological inv igat in sup ort int af rov or s est ions p of egrat cleanupand closure oft 18 ed he Hanf t f ord ank arms and 3 surrounding cont 0 aminat areas consist ofov 1,000 indiv ed ing er idual wast disp e osal sit These efort es. f s, which are f cov ully ered b new f y ederal f unding and f ee-generat rev ed enue, will enhance t st e' ab y t assess t risk t and he at s ilit o he s o, it ab y t p ecthuman healt and t env s ilit o rot , h he ironment (General F . und-F ederal; t e Tox Cont Account t e) S at ics rol -S at 1 .Standby Rescue Tug - The st y rescue t st ioned at 6 andb ug at Neah Bay is a p ent e measure t reduces t riskofa rev iv hat he cat rop oil sp S ast hic ill. ince 19 9 t t has resp 9 , he ug onded 3 t 4 imes t ship losing p o s ower or st eering, or ex eriencing ot p lems. p her rob The 2007 Legislat p ided f ure rov unding f a st y rescue t f F or andb ug or iscal Year 2008, in ant at off icip ion ederal legislat ion est lishing a p ab ermanentindust unded t athe ent , ry-f ug t rance oft S rait J de F he t of uan uca, b no st e f ut at unding was ap rop ed f p riat or F iscal Year 2009 S op . t -gapf unding f 3 -day cov or 65 erage is p ided f sev st e account in ant at off rov rom eral at s icip ion ederal act ion. (Vessel Resp onse Account at S at Tox Cont -st e; t e ics rol-st e; at Local Tox Cont Account at Aq ic Lands Account at and ics rol -st e; uat -st e; Coast P ect Account al rot ion -non ap rop ed st e) p riat at 1 Covenants for Cleanup Sites - Chaper 104, Laws of2007, est lishes new req 7. t ab uirement in sit ions where env s uat ironment al cov enant (a f ofdeed rest ion) are used t cont t f ure use oft ic cleanupsit Howev only p ial f s orm rict o rol he ut ox es. er, art unding was p ided t t Dep ment or carrying out s new resp rov o he art f it onsib ies under t Act Ongoing f ilit he . unding is p ided f t remaining rov or he cost t imp s o lement his b (S at Tox Cont Account t e) t ill. t e ics rol -S at 1 M aintain W ell Construction Services - The Dep ment Ecology and local healt dep ment regulat well const ion 8. art of h art s e ruct and decommissioning t p ect ub healt and groundwat resources.The Dep ment ex erienced a signif o rot p lic h er art has p icant increase in t v he olume ofwell drilling ov t p f years and has b er he ast our egun t p he rocess ofmerging it well const ion and licensing dat s ruct a syst t imp e dat accessib y and syst reliab y.A comb ion ofone-t and ongoing f ems o rov a ilit em ilit inat ime unding and f ime eq alent ull-t uiv st fare p ided t imp e cust af rov o rov omer serv and license p ice rocessing.(Reclamat Account t e) ion -S at 1 Flood Control Emergency Grants - The Dep ment Ecology p ides grant and t 9. art of rov s echnical assist ance t local gov o ernment s f f or lood damage reduct p ect and comp ion roj s rehensiv f e lood haz management lans.Local and st e gov ard p at ernment grant ending sp f t F rom he lood Cont Assist rol ance Account during t 2005 Biennium was less t est ed, result in addit he -07 han imat ing ional dollars av ailab in t ending f b le he und alance f t b or he iennium.One-t f ime unding is made av ailab f local emergency f le or lood resp onse grant s during t 2007-09Biennium.(F he lood Cont Assist rol ance Account t e) -S at 20.Columbia River W ater Delivery - F unding is p ided f imp rov or lement ion ofEngrossed S at econd S st ut S e Bill No. ub it e enat 6874 (Columb Riv W at Deliv ia er er ery). The dep ment art will dist ut $ million t afect count t mit e f negat e imp s rib e 2 o f ed ies o igat or iv act caused b releases ofLak Roosev wat I addit t dep ment y e elt er. n ion, he art will conduct analysis oflegislat e opions t p ect an iv t o rot rural communit in nort ies heast ashingt f disp ort W on rom rop ionat economic, agricult e ural, and env ironment imp s when up ream wat al act st er right are p s urchased and t ransf erred f use, or idled and used as mit ion, in a downst or igat ream wat ershed or count (Columb Riv y. ia er W at Deliv Account at er ery -st e)

*Near General F und-S at = GF + EJ + ELT + HS + P S + P EA + S + VRDE + W QA te -S A A FA S AF Conf erence Version P 109 age


								
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