Department Of Ecology Budget And Program Overview 2001-03 Page 33
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69Shorelands and Environmental Assistance Program Budget
Budget: $43,932,911 Staffing: 153 FTEs
State
($) Amount Sources
Uses
General Fund -
21,545,680 Multiple
Shoreline management planning, implementation
State
enforcement, and technical assistance to local
governments. Wetlands Protection and PSAT Plan
implementation requirements. Watershed planning
grants. Match for federal grants. SEPA, Permit
Assistance Center.
Federal
General Fund –
10,410,418 Federal grants
Primary grant - NOAA Coastal Zone Management.
Federal
Coastal zone management planning, implementation,
enforcement, and technical/financial assistance to local
governments. EPA grants for wetlands. Various
Padilla Bay operating, data collection and analysis
grants. Sediment cleanup. WCC
Dedicated Funds
General Fund –
3,274,524 Cost reimbursement
Permit and project review and outsourcing contracts.
Private
contracts, donations, and
Padilla Bay operations and Washington Conservation
other miscellaneous
Corps.
income
Flood Control
3,947,795 Treasurer transfer from
Administer Flood Control Assistance program. Grants
Assistance
the State General Fund
to local governments for comprehensive flood
mitigation projects, repair of damaged dikes, and
levees
Water
4,626,494 Tobacco Tax
Washington Conservation Corps, watershed
Quality Account
assessments, streamflow monitoring, watershed
coordination assistance, and grants.
Environmental
128,000 Agreements with
Provides authority to enter into agreements to develop
Excellence
businesses or local
innovative ways to protect human health and the
governments
environment, by improving operating efficiency.
SEA Program Dollars by Fund Source
SEA Program Dollars by Activity
Shoreline Mgmt.
Reduce Flood Hazards
(FTEs 28)
(FTEs 8)
$5,064,053
$4,355,355
Compliance
Federal
2%
(FTEs 6)
12%
10%
24%
$960,000
49%
Project Review
State
17%
(FTEs 31)
35%
Watershed Mgmt.
$7,639,571
27%
(FTEs 22)
$15,331,226
24%
Protect/Restore/Enhance
Habitat
Dedicated
(FTEs 58)
$10,582,706
Shorelands and Environmental Assistance Program
Page 27
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