310 - Department of Corrections
Last Updated: 04/04/2024
Through March 2024
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| Capital Projects Suspense | |||||||||||||
| Z41 | 057 | N | N | 578 | 578 | (578) | |||||||
| 30000117 - MCC: WSR Perimeter Wall Renovation | |||||||||||||
| C01 | 057 | Y | N | 905,000 | 452,508 | 21,200 | 21,200 | 2% | 2% | 431,308 | |||
| 30000143 - Washington Corrections Center: Transformers and Switches | |||||||||||||
| A01 | 057 | Y | N | 5,479,650 | 2,778,365 | 2,285,282 | 2,285,282 | 42% | 42% | 493,083 | |||
| 30000697 - WCC: Paint & Repair 300,000 Gallon Water | |||||||||||||
| C10 | 057 | Y | N | 422,200 | 212,738 | 50,000 | 50,000 | 12% | 12% | 162,738 | |||
| 30000697 - WCC: Paint & Repair 300,000 Gallon Water Storage Tank | |||||||||||||
| D00 | 23N | N | N | 600,000 | |||||||||
| D01 | 057 | N | N | 2,406,000 | 162,602 | 71,196 | 71,196 | 3% | 3% | 91,406 | |||
| Totals | 3,006,000 | 162,602 | 2,428,256 | 71,196 | 3% | 3% | 91,406% | ||||||
| 30000738 - MCC: TRU Roof Programs and Recreation Bu | |||||||||||||
| C02 | 057 | Y | N | 5,653,300 | 1,841,558 | 147,906 | 147,906 | 3% | 3% | 1,693,652 | |||
| 30001123 - SW IMU Recreation Yard Improvement | |||||||||||||
| C05 | 057 | Y | N | 2,088,700 | 119,853 | 35,057 | 35,057 | 2% | 2% | 84,796 | |||
| D03 | 057 | N | N | 2,000,000 | 335,616 | 30,000 | 30,000 | 2% | 2% | 305,616 | |||
| Totals | 4,088,700 | 455,469 | 2,641,219 | 65,057 | 3% | 3% | 390,412% | ||||||
| 30001128 - SCCC Roof Replacement | |||||||||||||
| D04 | 057 | N | N | 6,194,000 | 846,088 | 60,000 | 60,000 | 0.96% | 0.96% | 786,088 | |||
| 40000067 - ECWR: Foundation and Siding Repair | |||||||||||||
| C11 | 057 | Y | N | 850,000 | 25,435 | 112,704 | 112,704 | 13% | 13% | (87,269) | |||
| 40000067 - ECWR: Foundation and Siding | |||||||||||||
| D06 | 057 | N | N | 5,111,000 | 308,328 | 35,000 | 35,000 | 0.68% | 0.68% | 273,328 | |||
| 40000178 - SW: Electric Car Chargers | |||||||||||||
| D02 | 26C | N | N | 600,000 | |||||||||
| 40000180 - MCC: WSR Clinic Roof Replacement | |||||||||||||
| C06 | 057 | Y | N | 8,694,110 | 2,556,070 | 1,648,560 | 1,648,560 | 19% | 19% | 907,510 | |||
| 40000246 - MCC: SOU and TRU - Domestic Water and HVAC Piping System | |||||||||||||
| C07 | 057 | Y | N | 2,962,000 | 1,786,092 | 154,690 | 154,690 | 5% | 5% | 1,631,402 | |||
| D07 | 057 | N | N | 26,000,000 | 5,254,992 | 30,000 | 30,000 | 0.11% | 0.11% | 5,224,992 | |||
| Totals | 28,962,000 | 7,041,084 | 4,682,173 | 184,690 | 5% | 5% | 6,856,394% | ||||||
| 40000254 - Minor Works - Preservation Projects | |||||||||||||
| C08 | 057 | Y | N | 3,819,410 | 3,819,410 | 476,002 | 476,002 | 12% | 12% | 3,343,408 | |||
| 40000255 - LCC: Boiler Replacement | |||||||||||||
| C09 | 057 | Y | N | 1,190,000 | 310,000 | 310,000 | |||||||
| 40000260 - WCC: Interim Mental Health Building | |||||||||||||
| C12 | 057 | Y | N | 1,522,000 | 907,499 | 259,848 | 259,848 | 17% | 17% | 647,651 | |||
| C19 | 26V | Y | N | 672,000 | 156,852 | 26,854 | 26,854 | 4% | 4% | 129,998 | |||
| Totals | 2,194,000 | 1,064,351 | 5,444,877 | 286,702 | 21% | 21% | 777,649% | ||||||
| 40000263 - WCCW: MSC Living Unit Bathroom Renovations | |||||||||||||
| D19 | 057 | N | N | 500,000 | |||||||||
| 40000324 - CBCC: Fire Pump Replacement | |||||||||||||
| D08 | 057 | N | N | 1,411,000 | 360,048 | 50,785 | 50,785 | 4% | 4% | 309,263 | |||
| 40000379 - MCC: TRU Support Building HVAC Replaceme | |||||||||||||
| N01 | 706 | Y | N | 4,541,780 | 1,129,360 | 85,828 | 85,828 | 2% | 2% | 1,043,532 | |||
| 40000380 - WCC: Support Buildings Roof Replacement | |||||||||||||
| C03 | 057 | Y | N | 6,565,680 | 4,063,832 | 3,575,965 | 3,575,965 | 54% | 54% | 487,867 | |||
| 40000413 - Inpatient Psychiatric Unit | |||||||||||||
| C13 | 057 | Y | N | 346,500 | 173,356 | 111,794 | 111,794 | 32% | 32% | 61,562 | |||
| 40000414 - CRCC: Sage Unit Move to AHCC | |||||||||||||
| C14 | 057 | Y | N | 978,610 | 231,900 | 173,605 | 173,605 | 18% | 18% | 58,295 | |||
| 40000414 - CRCC Sage Unit Move to AHCC | |||||||||||||
| D10 | 057 | N | N | 1,452,000 | 31,260 | 10,000 | 10,000 | 0.68% | 0.68% | 21,260 | |||
| 40000415 - AHCC: Modular Building for Health Servic | |||||||||||||
| C15 | 057 | Y | N | 791,000 | 90,954 | 39,625 | 39,625 | 5% | 5% | 51,329 | |||
| 40000415 - AHCC: Modular Building for Health Service Staff | |||||||||||||
| D11 | 057 | N | N | 408,000 | 35,017 | 5,000 | 5,000 | 1% | 1% | 30,017 | |||
| 40000416 - CRCC: Modular Building for Health Servic | |||||||||||||
| C16 | 057 | Y | N | 777,000 | 80,562 | 35,252 | 35,252 | 5% | 5% | 45,310 | |||
| 40000416 - CRCC: Modular Building for Health Service Staff | |||||||||||||
| D12 | 057 | N | N | 428,000 | 34,800 | 5,000 | 5,000 | 1% | 1% | 29,800 | |||
| 40000418 - McNeil Island Passenger Ferry Replacement | |||||||||||||
| D13 | 057 | N | N | 900,000 | 300,012 | 15,000 | 15,000 | 2% | 2% | 285,012 | |||
| 40000419 - McNeil Island Transport Barge Replacement | |||||||||||||
| D14 | 057 | N | N | 900,000 | 667,020 | 15,000 | 15,000 | 2% | 2% | 652,020 | |||
| 40000427 - Minor Works Preservation Projects | |||||||||||||
| D15 | 057 | N | N | 9,992,000 | 6,736,835 | 286,577 | 286,577 | 3% | 3% | 6,450,258 | |||
| 40000516 - Westside Prison Housing Unit HVAC | |||||||||||||
| D20 | 057 | N | N | 350,000 | |||||||||
| 40000523 - SW: Security Electronics Renewal & Adaptation | |||||||||||||
| D21 | 057 | N | N | 800,000 | |||||||||
| 40000524 - SW: Fire Alarm Systems Stabilization Project | |||||||||||||
| D22 | 057 | N | N | 750,000 | |||||||||
| 40000525 - SW: Perimeter Fence Detection Stabilization Project | |||||||||||||
| D23 | 057 | N | N | 750,000 | |||||||||
| 40000526 - WSP: IMU South Fire Protection & Smoke Dampers | |||||||||||||
| D24 | 057 | N | N | 4,622,000 | |||||||||
| 40000527 - WCCW: Women's Elder Care Unit | |||||||||||||
| D25 | 057 | N | N | 250,000 | |||||||||
| 40000528 - WCC: Medical Intake Modular Building | |||||||||||||
| D26 | 057 | N | N | 1,200,000 | |||||||||
| 91000434 - HB 1390 - District Energy Systems | |||||||||||||
| D16 | 26C | N | N | 1,600,000 | 799,992 | 5,000 | 5,000 | 0.31% | 0.31% | 794,992 | |||
| 92000037 - WSP: Unit Six Roof Replacement | |||||||||||||
| A13 | 057 | Y | N | 375,000 | 324,374 | 963 | 963 | 0.25% | 0.25% | 323,411 | |||
| D17 | 057 | N | N | 12,569,000 | 1,268,856 | 107,367 | 107,367 | 0.85% | 0.85% | 1,161,489 | |||
| Totals | 12,944,000 | 1,593,230 | 9,967,638 | 108,330 | 1% | 1% | 1,484,900% | ||||||
| 92001125 - Corrections Training Center | |||||||||||||
| D18 | 057 | N | N | 350,000 | 174,996 | 160 | 160 | 0.04% | 0.04% | 174,836 | |||
| 310 - Department of Corrections Totals | 130,776,940 | 38,377,180 | 9,967,798 | 267% | 267% | 28,409,382% | |||||||
