Item No. 10a_attach
Meeting Date: September 10, 2024
Overview - All CCA Accounts
Account
Carbon Emissions Reduction Account
Transportation Carbon Emissions Reduction Account
Climate Active Transportation & Climate Transit Programs Accounts
Climate Investment Account
Climate Commitment Account
Natural Climate Solutions Account
Air Quality and Health Disparities Improvement Account
Consolidated Climate Account
General Fund-State
General Fund-Federal
Total
Table 1
Notable Programs & Uses
SFY 2025
SFY 2026
SFY 2027
SFY 2028
SFY 2029
VMT reduction
Alternative Fuel Infrastructure &
Incentives
Emission reduction programs for
($435,594,125)
($1,387,000)
($1,387,000)
($1,387,000)
($1,387,000)
freight
Ferries
Various port and maritime
activities
$230,354,125
$0
$0
$0
$0
Transit agency operating and
$0
($9,533,500)
($9,533,500)
($9,533,500)
($9,533,500)
$0 ($179,850,000) ($179,850,000) ($179,850,000) ($179,850,000)
capital expenses
Implementation of the CCA
($35,256,884) ($35,443,000) ($35,443,000) ($35,094,000) ($35,094,000)
Tribal capacity grants
Development of renewable and
clean energy
Grid modernization
($896,196,884) ($102,620,000) ($97,523,000) ($66,026,000) ($64,389,000)
Decarbonization of the built
environment
Industrial efficiency incentives
Climate change mitigation
Climate resilience
($282,251,136) ($25,392,000) ($27,953,000) ($22,956,000) ($25,853,000)
Conservation activity
Monitoring and improvement of
air quality
($19,333,611)
$0
$0
$0
$0
Addressing disparate impacts in
overburdened communities
$653,797,443
$0
$0
$0
$0
($6,349,000)
($6,152,000)
($6,364,000)
($7,500,000)
($7,700,000)
($45,000,000) ($70,000,000) ($70,000,000) ($70,000,000) ($236,700,000)
($835,829,954) ($430,377,000) ($428,053,500) ($392,346,500) ($590,506,500)
Carbon Emissions Reduction Account
Agency
Notable FY25 Project impacts
Department of Commerce
Department of Ecology
Department of Enterprise Services
Department of Natural Resources
Joint Transportation Committee
Washington State Department of
Transportation
Washington State Parks & Recreation
Commission
Total
Table 2
Hybrid-electric ferry construction and
terminal electrification ($42M)
Zero emission vehicle private sector
incentives, vehicle & infrastructure
grants ($40M)
Public bus and transit facility projects
($30M)
Transportation planning for the World
Cup ($1M)
Spending authority
Transfers
eliminated
($5,000,000)
$0
($4,000,000)
$0
($13,500,000)
$0
$0
$671,724
($477,000)
$2,243,091
($182,263,000) $227,439,310
$0
$0
($205,240,000) $230,354,125
Climate Commitment Account
Agency
Notable FY25 Project impacts
Central Washington University
Columbia River Gorge Commission
Department of Architectural and Historic
Preservation
Department of Children, Youth and Families
Department of Commerce
Department of Corrections
Department of Ecology
Department of Enterprise Services
Department of Health
Department of Labor & Industries
Department of Natural Resources
Department of Revenue
Department of Social and Health Services
Department of Veteran's Affairs
Energy Facility Site Evaluation Council
Employment Security Department
Eastern Washington University
Governor's Office of Indian Affairs
Office of Financial Management
Office of the Superintendent of Public Instruction
The Evergreen State College
University of Washington
Washington State Board of Community & Technical
Colleges
Washington State Conservation Commission
Washington State Department of Agriculture
Washington State Department of Fish & Wildlife
Washington State Parks & Recreation Commission
Washington State University
Western Washington University
Workforce Training Board
Total
Table 3
Building Decarbonization ($100M)
Local GHG Reduction Projects ($74M)
Clean energy manufacturing ($21.5M)
Hard-to-Decarbonize ($13M)
Federal grant assistance ($3.6M)
Federal clean energy tax incentive
assistance ($2.9M)
Industrial symbiosis ($2.1M)
Indoor Air Quality Grants ($6M)
K12 Indoor Air Quality Grants ($30M)
Spending authority
Transfers
eliminated
($16,973,000)
$1,300,473
$0
$70,250
$0
$506,755
$0
$3,199,000
($269,919,794) $303,908,217
($600,000)
($9,792,103)
($1,617,575)
$120,000
$0
($862,000)
$0
($9,958,915)
$0
($68,000)
$0
($9,998,000)
$0
($875,000)
($30,000,000)
$0
($39,053,000)
$1,600,000
$17,917,345
$0
$79,236,333
$3,463,669
$5,423,409
$281,500
$0
$200,000
$4,561,612
$329,837
$50,000
$495,218
$3,240,284
$7,525,000
$0
$9,055,869
($2,475,000)
$5,781,000
($3,048,483) $22,400,000
($3,407,000)
$2,553,592
$0
$1,056,113
($950,000)
$1,462,443
($13,000,000)
$352,823
($7,000,000)
$0
$0
$508,273
($419,717,870) $476,479,014
Natural Climate Solutions Account
Agency
Department of Commerce
Department of Ecology
Department of Enterprise
Services
Department of Health
Department of Natural
Resources
Military Department
Recreation and Conservation
Office
University of Washington
Washington State Conservation
Commission
Washington State Department of
Agriculture
Washington State Department of
Fish and Wildlife
Washington State Parks &
Recreation Commission
Total
Table 4
Notable FY25 Project impacts
Restoration & protection of salmon
habitat ($25M)
Fish passage barrier removal ($22M)
Estuary & salmon habitat restoration
($11M)
Spending authority eliminated
Transfers
($7,975,000)
$2,600,546
($2,079,963) $21,451,072
$0
$0
$0
$22,828
($54,594,358)
$26,464,652
$0
$84,022
($72,006,000)
$57,279,700
$0
$486,602
($5,603,713)
$24,331,293
($5,000,000)
$114,884
$0
$1,145,241
($75,000)
$936,263
($147,334,034) $134,917,102
CCA spending in 24 Supplemental Transpo Budget
Agency / Division
Ecology
JTC
WSDOT Public-Private Partnerships
WSDOT Planning
WSDOT Public Transportation
State Ferries
Project
ZEV school buses
Shore power and emissions study
ZEV MHD Study (concluded)
ZEV State Infrastructure Grants
MHD Vehicle Vouchers
Hydrogen infrastructure grants and federal match
ZAP EV car share & low-income program
MHD ZEV vouchers
World Cup Transportation Planning
Local decarb in overburdened communities
Zero emissions buses & facilities
Additional green transportation projects
Transit to ferry coordination grants
Implementing frequent transit service study
Vessel and terminal electrification
Hybrid-electric vessel construction
Future hybrid-electric vessel construction
Future vessel and terminal electrification
NWSA Shorepower Demo
WSDOT Rail
NWSA ZEV Drayage Demo
High-speed rail
WSDOT Local Programs
Table 5
Port electrification grants
Local safety and bike/ped projects: North Aurora Safety,
North Broadway Ped Bridge
Spending from CCA Comment
$4,000,000
$477,000
$2,000,000
$15,000,000
$10,000,000
$10,000,000
$3,400,000
Included in 2023 budget,
$110,000,000 but fully 'unlocked' in
supplemental
$1,000,000
$3,000,000
$7,758,000
$7,442,000
$2,000,000
$900,000
$24,265,000
$17,729,000
$106,881,000
$47,225,000
$14M provided in the
2023 transportation
budget not at-risk, but
$28,000,000
additional $14M included
in 2024 would be
impacted.
Funding already provided
to NWSA not at-risk, but
repeal effort would
$6,300,000 prevent any additional
investment from the State
to 'plus-up' the
demonstration project.
Matching grant. If
$25,000,000 eliminated could prevent
federal awards ($390M+).
$26,500,000
$22,944,000
Current funding not atrisk, but future grant
cycles prevented by
repeal.
Operating Budget
Notable FY25 Project impacts
Spending from CCA Comment
Offshore Wind - Supply Chain Study
$250,000
Offshore Wind - Blue Wind funding
$375,000
Industrial symbiosis
$2,110,000
Circular economy market development program
$390,000
Innovation Cluster Accelerator (Green Jobs)
$1,000,000
State Green Bank
$800,000
Federal grant assistance web portal and outreach
$2,500,000
Commerce
Federal tax incentive assistance
$5,000,000
Federal grant-writing assistance
$4,500,000
Hydrogen - planning, testing, feasibility
$539,000
Buy Clean Buy Fair' Implementation
$1,112,000
Clean Energy Ambassadors
$3,000,000
Sustainable maritime fuels study and working group
$250,000
Agri-tourism Study
$250,000
Statewide community EJ and climate resilience network
DSHS
pilot
$2,000,000
CCA implementation
$1,400,000
Offshore Wind - Pre-BOEM planning and engagement
$338,000
CCA Linkage implementation
$1,787,000
$1,645,000
Ecology Food waste management grants
CCA public education and outreach
$2,000,000
Air quality mitigation equipment in South King
$6,000,000
CO2 Direct Capture Study
$300,000
Kelp & Eelgrass survey studies
$593,000
DNR
$3,176,000
Dept of Ag. Organic waste standards implementation
Clean energy siting - pre-application development, review,
EFSEC
hydrogen focus
$757,000
Farm fuel CCA reimbursements
$30,000,000
DOL
$475,000
SBCTC Green workforce curriculum development
Agency
Table 6
Capital Budget
Agency
Notable FY25 Project impacts
Biogenic CO2 'proof of concept'
Hard to Decarbonize' grants
Green Jobs and Infrastructure grants
Clean Energy Community Grants
Spending from CCA Comment
$1,500,000
$45,000,000
$25,000,000
$50,000,000
Majority of
resources
allocated, but
likely funded
at a much
smaller scale
in future if
2117 passes
Commerce
Community EV charging grants
Salmon recovery board grants
Estuary and salmon restoration program
$105,000,000
$25,000,000
$11,110,000
RCO
Conservation Reserve Enhancement Program
Fish barrier removal grants
Dept. of Ag. Clean energy & ag land use assessment
K12 indoor air quality grants
Air filtration and HEPA filters at schools near
OSPI
SEA
Table 7
$11,000,000
$43,290,000
$100,000
$30,000,000
$500,000