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