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103 - Department of Commerce

Last Updated: 01/07/2025

Through December 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
30000097 - Community Economic Revitalization Board
K02 887 Y N 7,774,000 734,735 734,735 734,735 9% 9% (734,735)
30000184 - Public Works Assistance Account Program
K41 058 Y N 503,000
30000726 - Clean Energy and Energy Freedom Program
T52 057 Y N 1,686,600 1,686,600 235,875 235,875 14% 14% 1,450,725
T59 355 Y N 2,509,990 1,911,682 1,064,483 1,064,483 42% 42% 847,199
Totals 4,196,590 3,598,282 2,035,093 1,300,358 56% 56% 2,297,924%
30000846 - 2017 Local and Community Projects
T22 057 Y N 1,229,000 1,113,191 582,000 582,000 47% 47% 531,191
30000872 - 2017-19 Housing Trust Fund Program
U05 057 Y N 1,050,470 631,000 630,615 630,615 60% 60% 385
U55 532 Y N 1,476,000 72 72 (72)
U60 355 Y N 4,444,850 246,061 2,722,427 1,400,100 1,400,100 31% 31% 1,322,327
Totals 6,971,320 246,061 3,353,427 4,647,880 2,030,787 92% 92% 1,322,640%
30000873 - Economic Opportunity Grants
U09 689 Y N 315,550 3,090 3,090 3,090 0.97% 0.97%
30000878 - Public Works Assistance Account Loans
U66 355 Y N 12,513,640 286,667 7,201,019 44 6,549,700 6,549,700 52% 52% 651,319
30000879 - Weatherization Plus Health Matchmaker Pr
U28 057 Y N 222,000
30000879 - Weatherization Matchmaker Program
U67 355 Y N 3,492,000
30000881 - Clean Energy Funds 3
U69 22M Y N 4,856,530 90,092 3,225,880 11,244 1,234,297 1,234,297 25% 25% 1,991,583
U96 057 Y N 18,103,620 570,372 12,536,287 4,255 6,367,554 6,367,554 35% 35% 6,168,733
Totals 22,960,150 660,464 15,762,167 15,499 18,802,521 7,601,851 61% 61% 8,160,316%
30000882 - Energy Efficiency and Solar Grants
U19 057 Y N 217,510 202,696 16,658 16,658 8% 8% 186,038
U97 22M Y N 1,252,630 691,423 691,423 55% 55% (691,423)
Totals 1,470,140 202,696 19,510,602 708,081 63% 63% (505,385%)
40000005 - 2018 Local and Community Projects
U26 057 Y N 18,462,340 5,000,981 77,719 1,938,028 1,938,028 10% 10% 3,062,953
40000006 - Early Learning Facility Grants
U73 22C Y N 1,556,000 1,074,013 668,417 668,417 43% 43% 405,596
U74 22D Y N 314,000 150,000 150,000
Totals 1,870,000 1,224,013 22,117,047 668,417 43% 43% 555,596%
40000007 - Dental Clinic Capacity Grants
U58 057 Y N 884,170
40000009 - PWAA Preconstruction and Emergency Loans
U80 355 Y N 1,075,520 868,016 4,423 1,031,812 1,031,812 96% 96% (163,796)
40000018 - Behavioral Health Community Capacity
U39 057 Y N 18,747,000 1,000,000 9,681,523 8,432,158 8,432,158 45% 45% 1,249,365
40000036 - 2019-21 Housing Trust Fund Program
A00 057 Y N 2,775,000 790,792 491,531 491,531 18% 18% 299,261
40000036 - 2019-21 Housing Trust Fund
A01 355 Y N 23,029,940 746,000 12,678,000 550,275 11,269,053 11,269,053 49% 49% 1,408,947
40000038 - Public Works Board
A03 058 Y N 13,334,020 16,131 6,583,952 3,098,810 3,098,810 23% 23% 3,485,142
40000039 - 2019-21 Building for the Arts Grant Prog
A04 057 Y N 824,770 10,594 10,594 10,594 1% 1%
40000040 - 2019-21 Community Economic Revitalizatio
A05 887 Y N 18,600,000
40000041 - 2019-21 Youth Recreational Facilities Gr
A06 057 Y N 3,163,450 1,014,160 178,939 178,939 6% 6% 835,221
40000042 - Clean Energy Transition 4
A07 057 Y N 14,238,190 759,606 8,215,527 152,507 3,854,013 3,854,013 27% 27% 4,361,514
A08 355 Y N 561,020 2,220 545,310 2,654 44,186 44,186 8% 8% 501,124
Totals 14,799,210 761,826 8,760,837 155,161 50,528,143 3,898,199 35% 35% 4,862,638%
40000043 - 2019-21 Building Communities Fund Progra
A09 057 Y N 15,079,230 15,294 7,048,074 234,861 1,978,338 1,978,338 13% 13% 5,069,736
40000044 - 2019-21 Early Learning Facilities
A10 057 Y N 2,947,760 2,947,755 1,899,477 1,899,477 64% 64% 1,048,278
A11 22C Y N 10,414,490 7,349,652 3,634,865 3,634,865 35% 35% 3,714,787
A12 22D Y N 1,140,000 6,781 608,584 990 120,583 120,583 11% 11% 488,001
Totals 14,502,250 6,781 10,905,991 990 58,161,406 5,654,925 110% 110% 5,251,066%
40000048 - 2019-21 Weatherization
A13 057 Y N 1,090 1,250 1,250 115% 115% (1,250)
40000049 - 2019-21 Energy Efficiency and Solar Gran
A14 057 Y N 4,655,540 223,548 1,255,786 569 3,731,132 3,731,132 80% 80% (2,475,346)
40000114 - 2019-21 Behavioral Health Capacity Grant
A16 057 Y N 27,235,060 18,273,308 11,638,306 11,638,306 43% 43% 6,635,002
40000116 - 2020 Local and Community Projects
A17 057 Y N 41,327,600 5,000,000 20,727,336 227,099 15,695,017 15,695,017 38% 38% 5,032,319
40000117 - Washington Broadband Program
A18 23J Y N 15,314,040 41,049 2,628,811 69,315 770,647 770,647 5% 5% 1,858,164
40000124 - 2019-21 Behavioral Rehabilitation Servic
A19 057 Y N 1,380 1,378 1,378 1,378 100% 100%
40000130 - 2021 Local and Community Projects
A30 057 Y N 9,028,910 34,229 4,036,661 87,247 2,686,969 2,686,969 30% 30% 1,349,692
40000136 - Seattle Vocational Institute
A29 057 Y N 10,060 10,001 9,993 9,993 99% 99% 8
C04 355 Y N 4,920 4,879 4,887 4,887 99% 99% (8)
Totals 14,980 14,880 92,700,985 14,880 199% 199%
40000139 - 2021-23 Youth Recreational Facilities Gr
C05 057 Y N 2,828,020 5,400 1,470,589 6,557 88,929 88,929 3% 3% 1,381,660
40000140 - 2021-23 Early Learning Facilities - School Districts Grant
C06 22D Y N 1,382,510 10,159 946,774 107 638,018 638,018 46% 46% 308,756
40000141 - 2021-23 Public Works Assistance Account-
C07 058 Y N 186,904,730 3,492,042 82,888,854 662,207 53,635,706 53,635,706 29% 29% 29,253,148
40000142 - 2021-23 Building Communities Fund Grant
C08 057 Y N 19,003,100 6,383 12,753,510 12,540 2,827,218 2,827,218 15% 15% 9,926,292
40000143 - 2021-23 Building for the Arts Grant Prog
C09 057 Y N 4,171,740 16,058 2,563,099 12,163 800,471 800,471 19% 19% 1,762,628
40000144 - 2021-23 CERB Capital Construction
C10 887 Y N 10,000,000
C42 26V Y N 35,002,640 3,010,257 16,497,394 (35,000) 15,834,243 15,834,243 45% 45% 663,151
Totals 45,002,640 3,010,257 16,497,394 (35,000) 166,525,570 15,834,243 45% 45% 663,151%
40000147 - 2021-23 Library Capital Improvement Prog
C13 057 Y N 13,353,700 7,780 12,927,264 16,658 8,895,703 8,895,703 67% 67% 4,031,561
40000148 - Revolving Loan Fund to Support Renewable Energy Technologies
A27 355 Y N 2,410,000 267,778 535,556 3,855 3,855 3,855 0.15% 0.15% 531,701
40000148 - 2021-23 Clean Energy V-Investing in Wash
C14 057 Y N 51,898,270 3,303,769 25,475,250 326,476 10,298,605 10,298,605 20% 20% 15,176,645
40000149 - 2021-23 Energy Retrofits for Public Buil
C16 057 Y N 7,776,340 7,749 3,709,589 34,270 1,372,779 1,372,779 18% 18% 2,336,810
40000150 - 2021-23 Weatherization Plus Health
C17 057 Y N 2,867,540 411,243 1,907,652 1,907,652 67% 67% (1,496,409)
C54 26V Y N 1,251,300 73,395 658,077 39 511,570 511,570 41% 41% 146,507
N03 001 Y N 46,531,240 2,720,367 23,607,745 383,883 3,807,806 3,807,806 8% 8% 19,799,939
Totals 50,650,080 2,793,762 24,677,065 383,922 193,323,540 6,227,028 116% 116% 18,450,037%
40000152 - 2021-23 PWB Broadband Infrastructure
C18 23J Y N 14,000,000 1,000,000 14,268 197,411 197,411 1% 1% 802,589
L91 373 Y N 46,000,000 19,059 22,074,721 802,912 11,881,177 11,881,177 26% 26% 10,193,544
Totals 60,000,000 19,059 23,074,721 817,180 205,402,128 12,078,588 27% 27% 10,996,133%
40000153 - 2021-23 Housing Trust Fund Investment in
C19 057 Y N 24,261,760 429,262 14,439,982 75,461 13,388,563 13,388,563 55% 55% 1,051,419
C55 26V Y N 93,174,480 2,623,650 51,866,845 3,364,451 51,462,259 51,462,259 55% 55% 404,586
Totals 117,436,240 3,052,912 66,306,827 3,439,912 270,252,950 64,850,822 110% 110% 1,456,005%
40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing
C20 355 Y N 44,299,500 1,202,904 21,303,340 49,601 25,573,491 25,573,491 58% 58% (4,270,151)
40000153 - Affordable Housing Projects
H76 706 Y N 55,448,160 40,558,814 2,060,808 28,992,086 28,992,086 52% 52% 11,566,728
40000219 - 2021-23 Behavioral Health Community Capa
C21 057 Y N 81,651,470 40,254,241 698,552 35,067,949 35,067,949 43% 43% 5,186,292
C61 26V Y N 25,032,050 46,705 15,627,344 609,861 12,333,677 12,333,677 49% 49% 3,293,667
Totals 106,683,520 46,705 55,881,585 1,308,413 372,220,153 47,401,626 92% 92% 8,479,959%
40000220 - 2019-21 Housing Trust Fund Investment fr
C22 532 Y N 8,413,236 252,661 6,644,627 699,699 6,384,827 6,384,827 76% 76% 259,800
40000222 - 2021-23 Rapid Capital Housing Acquisition
C23 057 Y N 27,886,600 9,373,731 41,376 4,258,233 4,258,233 15% 15% 5,115,498
H77 706 Y N 6,001,000 5,338,238 5,338,218 5,338,218 89% 89% 20
Totals 33,887,600 14,711,969 41,376 388,201,431 9,596,451 104% 104% 5,115,518%
40000223 - 2021-23 Rural Rehabilitation Loan Program
C25 355 Y N 2,383,580 299,996 1,503,656 28 367,720 367,720 15% 15% 1,135,936
40000230 - 2022 Local & Community Projects
C27 057 Y N 99,016,350 232,775 43,255,253 718,709 34,863,999 34,863,999 35% 35% 8,391,254
D79 057 N N 1,000,000
Totals 100,016,350 232,775 43,255,253 718,709 423,433,150 34,863,999 35% 35% 8,391,254%
40000246 - Economic Opportunity Grants Authority
C43 689 Y N 903,000
40000260 - 2022 Rapid Capital Housing Acquisition
C56 26V Y N 69,102,080 69,102,080 1,816,513 34,042,013 34,042,013 49% 49% 35,060,067
C57 26U Y N 59,933,790 4,234,645 19,635,833 378,066 7,466,271 7,466,271 12% 12% 12,169,562
C66 057 Y N 19,035,000 819,100 9,832,200 382,142 9,901,120 9,901,120 52% 52% (68,920)
Totals 148,070,870 5,053,745 98,570,113 2,576,721 474,842,554 51,409,404 114% 114% 47,160,709%
40000260 - 2022 Rapid Capital Housing Assistance
L57 706 Y N 15,065,000 12,080,848 18,515 12,109,677 12,109,677 80% 80% (28,829)
40000266 - 2023 Local and Community Projects
C44 057 Y N 39,518,490 48,521 20,851,745 191,274 19,558,250 19,558,250 49% 49% 1,293,495
40000278 - Ports Infrastructure
C45 057 Y N 11,381,740 3,511 11,115,350 313,288 2,631,646 2,631,646 23% 23% 8,483,704
40000279 - 2023-25 Building Communities Fund Grant Program
D00 057 N N 29,729,000 17,277,200 65,960 10,101,678 10,101,678 34% 34% 7,175,522
40000279 - Tech Assistance For Building Communities Grants
D01 057 N Y 850,000
40000280 - 2023-25 Building for the Arts
D02 057 N N 18,000,000 17,245 13,172,080 12,791,708 12,791,708 71% 71% 380,372
40000281 - 2023-25 CERB Capital Construction
D03 887 N N 25,000,000
40000282 - Dig-Once Pilot Project and Enhanced Program Development
D04 057 N N 500,000 50,229 148,958 148,958
40000283 - Local Grants For Energy And Operational Cost Savings
D06 26C N Y 14,500,000 21,917 7,347,762 12,264 262,849 262,849 2% 2% 7,084,913
40000283 - Competitive Solar Grants
D07 26C N Y 22,500,000 1,247,244 8,293,278 31,079 381,775 381,775 2% 2% 7,911,503
40000283 - Energy Efficiency and Environmental Performance Improvements
D08 26C N Y 5,000,000 6,127 2,530,631 5,935 98,706 98,706 2% 2% 2,431,925
40000283 - WSAC County Energy Audits
D80 26C N Y 4,000,000 500,000 500,000 46,819 46,819 1% 1% 453,181
40000283 - AWC City Energy Audits
D81 26C N Y 4,000,000 500,000 500,000 500,000
40000284 - Home Electrification and Appliance Rebates Program (HEAR)
D09 26C N N 5,000,000 12,955 4,909,315 50,913 1,270,764 1,270,764 25% 25% 3,638,551
40000284 - Third-party administrators for Heating Rebates
D10 26C N Y 75,000,000 5,547 91,119 1,093,336 17,564,241 17,564,241 23% 23% (17,473,122)
Q01 001 N Y 83,000,000 63,870 1,049,094 12,640 25,068 25,068 0.03% 0.03% 1,024,026
Totals 158,000,000 69,417 1,140,213 1,105,976 551,685,735 17,589,309 23% 23% (16,449,096%)
40000285 - 2023-25 Early Learning Facilities
D12 22D N N 5,406,000 2,654,402 37,198 2,251,189 2,251,189 42% 42% 403,213
40000286 - 2023-25 Library Capital Improvement Program
D13 057 N N 10,951,000 3,865,340 2,777,958 2,777,958 25% 25% 1,087,382
40000287 - Pacific Tower Capital Improvements
D14 057 N N 6,587,000 720,300 6,587,000 136,876 5,321,078 5,321,078 81% 81% 1,265,922
40000289 - 2023-25 Public Works Assistance Account
D15 058 N N 400,000,000 250,000 43,815,000 751,088 23,352,024 23,352,024 6% 6% 20,462,976
40000290 - 2023-25 Broadband Infrastructure Federal Match Projects
D16 057 N N 50,000,000
Q02 001 N N 245,260,000
Q03 001 N Y 300,000
Totals 295,560,000 585,387,984
40000291 - 2023-25 Weatherization Plus Health
D17 26C N N 35,000,000 1,988,959 17,125,418 921,371 14,123,376 14,123,376 40% 40% 3,002,042
40000291 - Incentives for upgrades to existing homes and small commercial buildings
D19 057 N Y 5,000,000 6,528 2,532,643 38 1,702,497 1,702,497 34% 34% 830,146
40000292 - 2023-25 Youth Recreational Facilities Grant Program
D20 057 N N 8,000,000 1,975,290 11,542 1,170,936 1,170,936 15% 15% 804,354
40000293 - Capital Pre-Development Funding
D21 355 N N 3,800,000 13,055 3,790,472 12,937 3,788,512 3,788,512 100% 100% 1,960
40000294 - Building Energy Efficiency Workgroup
D23 26C N Y 500,000 250,000 4 417,408 417,408 83% 83% (167,408)
40000294 - Tribal clean energy development projects
D24 26C N Y 10,000,000 3,887 5,520,631 6,109 65,385 65,385 0.65% 0.65% 5,455,246
40000294 - State Match for state clean energy and climate goals
D25 26C N Y 4 641 641 (641)
40000294 - Emerging clean energy generation and storage
D26 26C N Y 10,000,000 12,561 5,062,152 14,968 205,849 205,849 2% 2% 4,856,303
40000294 - Electrical grid integration and innovation projects
D27 26C N Y 20,000,000 2,184,712 4,706,915 13,058 219,050 219,050 1% 1% 4,487,865
40000294 - Regional energy analytics capability
D28 26C N Y 7,500,000 24,999 3,799,998 3,501 37,836 37,836 0.50% 0.50% 3,762,162
40000294 - Biogenic CO2 Electrolysis Proof-of-Concept
D82 26C N Y 1,500,000 124,999 624,999 624,999
40000294 - Nooksack Geothermal Power Prefeasibility Study
D83 26C N Y 500,000
40000295 - 2023-25 Housing Trust Fund
D32 355 N N 65,876,000 4,572,423 20,333,693 456,531 12,928,507 12,928,507 20% 20% 7,405,186
40000295 - Affordable Housing Projects
D33 355 N Y 180,663,000 1,652,841 27,078,976 1,941,447 17,241,073 17,241,073 10% 10% 9,837,903
40000295 - Affordable Housing Projects for DD
D34 355 N Y 35,500,000 984,673 9,115,221 847,258 2,670,408 2,670,408 8% 8% 6,444,813
D85 532 N Y 8,500,000 354,167 1,770,835 1,770,835
Totals 44,000,000 1,338,840 10,886,056 847,258 639,959,462 2,670,408 8% 8% 8,215,648%
40000295 - Apple health and homes rapid permanent supportive housing
D35 355 N Y 100,000,000 6,266,609 21,462,493 340,186 7,827,847 7,827,847 8% 8% 13,634,646
40000295 - Homeownership Projects Affordable for First-time Low-income Households
D36 057 N Y 46,679,948 1,670,791 3,967,935 261,472 6,893,730 6,893,730 15% 15% (2,925,795)
H33 355 N Y 13,320,052 1,110,004 5,550,020 592,031 3,121,134 3,121,134 23% 23% 2,428,886
Totals 60,000,000 2,780,795 9,517,955 853,503 657,802,173 10,014,864 38% 38% (496,909%)
40000295 - affordable housing preservation projects
D37 057 N Y 25,000,000 1,603,537 1,652,717 773,930 1,948,654 1,948,654 8% 8% (295,937)
40000295 - Mobile or Manufactured Home Communities
D38 355 N Y 158 158 (158)
H31 057 N Y 14,000,000 833,332 5,484,920 2,081 3,127,614 3,127,614 22% 22% 2,357,306
Totals 14,000,000 833,332 5,484,920 2,081 662,878,599 3,127,772 22% 22% 2,357,148%
40000295 - Northwest Cooperative Development Center
D39 355 N Y 171 171 (171)
H32 057 N Y 7,000,000 416,667 2,083,335 3,359 2,016,917 2,016,917 29% 29% 66,418
Totals 7,000,000 416,667 2,083,335 3,359 664,895,687 2,017,088 29% 29% 66,247%
40000295 - Rapid Conversion Housing
D86 355 N Y 20,000,000 1,666,666 8,333,330 8,333,330
40000295 - Affordable Housing Urgent Repair Grants
D87 057 N Y 5,000,000 208,333 1,041,665 1,041,665
40000295 - 2023-25 Housing Trust Fund Project List
H30 057 N Y 6,000,000 500,000 2,500,000 2,500,000
40000296 - Grants or deferred loans to local governments or public utilities
D41 057 N Y 37,202,000 899,562 2,740,781 30,700 1,303,916 1,303,916 4% 4% 1,436,865
40000296 - Grants to local governments or public utilities with low populations
D42 057 N Y 20,000,000 485,000 1,469,000 502,792 2,536,007 2,536,007 13% 13% (1,067,007)
40000296 - Habitat for Humanity Infrastructure Project
D43 057 N Y 798,000
40000296 - Aviva Crossing Sanitary Sewer Upgrades
D44 057 N Y 2,000,000 1,000,000 1,000,000
40000298 - Transit Oriented Housing Development Partnership Match
D88 355 N N 25,000,000 1,333,335 6,666,675 6,666,675
M01 001 Y N 25,000,000 60,604 60,604
Totals 50,000,000 1,333,335 6,727,279 668,735,610 6,727,279%
40000299 - 2023-25 Behavioral Health Community Capacity Grants
D46 057 N N 181,476,000 15,250,000 8,686,139 8,686,139 5% 5% 6,563,861
40000299 - Competitive Community Behavioral Health Grants
D47 057 N Y 29,443,000 4,556,710 1,333,708 1,333,708 5% 5% 3,223,002
40000299 - Intensive Behavioral Health Treatment Facilities
D48 057 N Y 24,000,000 4,805,252 2,458 2,458 0.01% 0.01% 4,802,794
40000299 - Grants to Community Providers to Increase Behavioral Health Services and Capacity for Children
D49 057 N Y 18,000,000 3,605,168 2,458 2,458 0.01% 0.01% 3,602,710
40000299 - Grants to Community Providers to Prevent the Closure of Existing Behavioral Health Facilities
D50 057 N Y 7,500,000 2,313,559 1,384,057 1,384,057 18% 18% 929,502
40000299 - Increase Opioid Treatment Services
D90 057 N Y 4,250,000 3,500 3,437 3,437 0.08% 0.08% 63
40000299 - Lummi Nation Substance Abuse Treatment Project
D91 057 N Y 11,607,000 503,500 503,500
D92 26V N Y 1,250,000
Totals 12,857,000 503,500 680,147,867 503,500%
40000299 - Former Daybreak Youth Services Building
D93 057 N Y 10,002,000 10,002,000 10,002,000 10,002,000 100% 100%
D94 26V N Y 4,998,000 4,998,000 4,998,000 4,998,000 100% 100%
Totals 15,000,000 15,000,000 695,147,867 15,000,000 200% 200%
40000299 - Madrona Tenant Improvements
D95 057 N Y 1,000,000
40000299 - Madrona Project Administrative Costs
D96 057 N Y 200,000 100,000 10,137 73,381 73,381 37% 37% 26,619
40000300 - 2023-25 Early Learning Facilities Fund Grant Program
D75 22D N N 37,438,000 8,756 5,043,780 2,609,535 2,609,535 7% 7% 2,434,245
40000300 - Minor Renovation Grants
D76 22D N Y 7,350,000 13,558 4,020,248 800 800 0.01% 0.01% 4,019,448
40000300 - Early Learning Facility Grant and Loan Program
D77 22D N Y 39,830,000 16,104 16,566,578 387,364 6,649,419 6,649,419 17% 17% 9,917,159
H35 22C N Y 6,720,000
Totals 46,550,000 16,104 16,566,578 387,364 704,481,002 6,649,419 17% 17% 9,917,159%
40000300 - Early Learning Facilities Capital Readiness Pilot Program
D78 22D N Y 350,000 350,000 62,648 62,648 18% 18% 287,352
40000301 - 2024 Local and Community Projects
D51 23N N N 3,500,000 102,115 1,961,773 19 3,500,000 3,500,000 100% 100% (1,538,227)
D52 057 N N 229,543,000 14,268 62,902,247 1,269,281 50,344,697 50,344,697 22% 22% 12,557,550
Totals 233,043,000 116,383 64,864,020 1,269,300 758,388,347 53,844,697 122% 122% 11,019,323%
40000421 - Tribal Climate Adaptation Pass-through Grants
D54 26C N N 50,000,000 16,404 486,532 72,025 2,965,936 2,965,936 6% 6% (2,479,404)
40000556 - 2023-25 Community Relief
D97 355 N N 200,000 86,000 39,048 39,048 20% 20% 46,952
40000561 - DOE Hydrogen Hub -State Match
D55 26C N N 20,000,000 12,386 6,274,524 13 9,884,304 9,884,304 49% 49% (3,609,780)
40000564 - Home Efficiency Rebates Program
Q10 001 N N 83,200,000 49,542 814,278 243,895 1,344,176 1,344,176 2% 2% (529,898)
40000568 - Housing Finance Commission Land Acquisition Program
D57 26V N N 10,623,000 10,623,000 10,623,000 10,623,000 100% 100%
D59 057 N N 1,377,000 1,377,000 1,377,000 1,377,000 100% 100%
Totals 12,000,000 12,000,000 784,621,811 12,000,000 200% 200%
40000568 - housing finance commission land acquisition program
D58 26V N Y 28,000,000 28,000,000 28,000,000 28,000,000 100% 100%
40000572 - 2023-25 Defense Community Compatibility Projects
D60 057 N N 33,950,000 868,393 7,354,472 6,733,054 17,602,565 17,602,565 52% 52% (10,248,093)
D98 23N N N 3,720,000
Totals 37,670,000 868,393 7,354,472 6,733,054 830,224,376 17,602,565 52% 52% (10,248,093%)
40000576 - Rising Strong Project Grant Pass Through
D61 057 N N 13,356,000
40000601 - Crisis Stabilization Facility-Trueblood Phase 3
D99 26V N N 5,000,000 3,500 3,438 3,438 0.06% 0.06% 62
40000603 - Communities of Concern
H00 057 N N 6,367,000 289,700 2,448,500 2,448,500
40000604 - Clean Technology Manufacturing
H23 26C N Y 21,450,000
40000604 - Program Administration
H24 26C N Y 750,000
40000604 - Longview Industrial Symbiosis Industrial Park
H25 26C N Y 150,000
40000604 - Pasco Agricultural Symbiosis Industrial Park
H26 26C N Y 150,000
40000604 - Carbon Removal Facility
H27 26C N Y 2,500,000 1,500,000 2,874 471,059 471,059 19% 19% 1,028,941
40000606 - Clean Energy Community Grants
H28 26C N Y 42,388,000
40000606 - Lummi Indian Business Council Energy Projects
H29 26C N Y 7,612,000
40000614 - 2025 Local and Community Projects
H03 23N N N 4,641,000 94,930 474,650 243,315 562,140 562,140 12% 12% (87,490)
H04 23R N N 5,122,000 104,400 522,000 522,000
H05 057 N N 59,362,000 1,206,560 6,032,800 649,819 3,626,298 3,626,298 6% 6% 2,406,502
H06 26C N N 140,000 140,000 10,301 14,501 14,501 10% 10% 125,499
Totals 69,265,000 1,405,890 7,169,450 903,435 834,901,812 4,202,939 29% 29% 2,966,511%
40000620 - 2023-25 Community Solar Resilience Hubs
H07 26C N N 38,000,000 1,583,333 26,916,661 132,869 5,849,452 5,849,452 15% 15% 21,067,209
40000621 - 2023-25 Community Solar
H08 26C N N 6,000,000 250,000 4,250,000 74,924 1,450,290 1,450,290 24% 24% 2,799,710
40000622 - 2023-25 Community EV Charging
H09 26C N N 105,000,000 4,375,000 74,375,000 252,931 17,746,703 17,746,703 17% 17% 56,628,297
40000629 - Energy Efficiency Revolving Loan Fund Capitalization Program
H10 27A N N 1,869,000 77,875 1,323,875 1,323,875
40000650 - 2026 FIFA World Cup
H11 057 N N 10,000,000 368,750 2,843,750 2,843,750
H12 28S N N 10,000,000
Totals 20,000,000 368,750 2,843,750 859,948,257 2,843,750%
91000943 - CERB Administered Broadband Infrastructu
A21 058 Y N 3,450,000 25,000 1,860,000 1,165,510 1,165,510 34% 34% 694,490
91000943 - CERB Administered Broadband Infrastructure
L90 373 Y N 25,000,000 95,659 10,079,726 660 6,112,385 6,112,385 24% 24% 3,967,341
U29 355 Y N 929,930 929,930 929,930 929,930 100% 100%
Totals 25,929,930 95,659 11,009,656 660 868,156,082 7,042,315 124% 124% 3,967,341%
91001157 - 2019 Local and Community Projects
U34 057 Y N 4,650,290 1,501,437 3,902,413 73,604 1,083,804 1,083,804 23% 23% 2,818,609
91001239 - Library Capital Improvement Program
A22 057 Y N 3,462,380 1,000,000 3,107,801 2,199,360 2,199,360 64% 64% 908,441
91001278 - Rapid Response Community Preservation Pi
C62 26V Y N 1,685,000 778,000 777,013 777,013 46% 46% 987
91001306 - Dental Capacity Grants
A25 057 Y N 485,000
91001659 - Continuing Affordability in Current Hous
C24 057 Y N 9,033,460 175,546 7,475,236 7,645,695 7,645,695 85% 85% (170,459)
91001660 - 2021-23 Dental Capacity Grants
C29 057 Y N 4,656,610 2,434,172 1,958,904 1,958,904 42% 42% 475,268
91001675 - Substance Use Disorder Recovery Housing
C46 355 Y N 150,000 259 259 0.17% 0.17% (259)
91001677 - 2021-23 Early Learning Facilities
C31 057 Y N 845,820 543,560 3,597 479,914 479,914 57% 57% 63,646
C32 22C Y N 86,660 86,652 86,652 86,652 100% 100%
C33 22D Y N 16,585,310 12,739,084 58,889 7,032,519 7,032,519 42% 42% 5,706,565
C60 26V Y N 22,258,640 1,045,459 13,428,731 80,087 6,663,523 6,663,523 30% 30% 6,765,208
Totals 39,776,430 1,045,459 26,798,027 142,573 896,083,725 14,262,608 229% 229% 12,535,419%
91001681 - Early Learning Renovation Grants
C67 057 Y N 8,500,000 264,928 26,418 26,418 0.31% 0.31% 238,510
91001682 - 2023-25 Youth Shelters and Housing
D30 057 N N 15,622,000 800,000 (319,086) 480,914 480,914 3% 3% 319,086
91001685 - Grants for Affordable Housing Developmen
C26 057 Y N 16,410,940 7,594,987 5,469,725 5,469,725 33% 33% 2,125,262
91001685 - Local Government & Public Utilities Grants
L53 706 Y N 27,000,000 21,148 13,911,605 312,184 15,944,496 15,944,496 59% 59% (2,032,891)
91001686 - Work, Education, Health Monitoring Proje
C50 057 Y N 782,370 6,037 3,733 3,733 0.47% 0.47% 2,304
91001687 - Infrastructure Projects
C47 057 Y N 5,931,340 4,240 5,835,771 6,248 4,343,904 4,343,904 73% 73% 1,491,867
C59 26V Y N 25,390,110 7,462 9,543,337 7,298 5,344,713 5,344,713 21% 21% 4,198,624
L94 706 Y N 89,808,000 2,334 38,130,817 8,124,753 44,733,270 44,733,270 50% 50% (6,602,453)
Totals 121,129,450 14,036 53,509,925 8,138,299 972,430,898 54,421,887 144% 144% (911,962%)
91001688 - Capital Grant Program Equity
C40 057 Y N 4,979,490 4,704 1,718,413 54,864 815,513 815,513 16% 16% 902,900
91001690 - Food Banks
C34 057 Y N 2,603,090 1,603,987 22 1,570,037 1,570,037 60% 60% 33,950
91001991 - Homeless Youth Facilities
C63 26V Y N 9,713,910 638,060 1,466,120 119,336 1,048,295 1,048,295 11% 11% 417,825
91002160 - 2022 Permanent Supportive Housing Remedi
C49 057 Y N 6,000
91002171 - Dig-Once Pilot Program
C52 057 Y N 2,170
91002184 - Local Emission Reduction Projects
D63 26C N N 31,695,000 324 7,663,343 4,932 3,448,068 3,448,068 11% 11% 4,215,275
D64 26D N N 6,975,000 712,500 8 8 712,492
Totals 38,670,000 324 8,375,843 4,932 979,312,819 3,448,076 11% 11% 4,927,767%
91002195 - 2023-25 Rural Rehabilitation Grant Program
D65 057 N N 6,000,000 3,000,000 10,612 42,153 42,153 0.70% 0.70% 2,957,847
91002196 - Broadband Study
D66 057 N N 75,000 73,620 73,620 73,620 98% 98%
91002197 - Health Care Infrastructure
D29 057 N N 38,918,000 6,254 10,802,180 390,596 7,843,325 7,843,325 20% 20% 2,958,855
91002418 - Public Utilities Relocation
D73 058 N N 300,000 12,500 212,500 3,503 84,060 84,060 28% 28% 128,440
91002447 - HB 2131 - Thermal Energy Networks
H13 26C N N 5,000,000
91002449 - Multifamily Bldg Efficiency Grants
H14 26C N N 55,000,000
91002451 - Clean Building Performance Grants
H15 26C N N 45,000,000
91002471 - Harborview
H16 057 N N 5,000,000 100,000 100,000
91002476 - Climate Resilience & Environmental Equity Campus
H17 355 N N 250,000 62,500 60,625 60,625 24% 24% 1,875
91002637 - The ARC Legacy Center
H18 057 N N 1,000,000 970,000 970,000
91002641 - Hard-to-Decarbonize Sector & Economic Development Grants
H19 26C N N 49,800,000 4,070,000 21,310,000 235,757 829,484 829,484 2% 2% 20,480,516
92000151 - Projects for Jobs & Economic Development
S19 057 Y N 628,640 310,000 628,677 628,677 100% 100% (318,677)
S20 887 Y N 116,000
Totals 744,640 310,000 988,874,763 628,677 100% 100% (318,677%)
92000230 - Projects that Strengthen Communities & Quality of Life
S22 057 Y N 559,000 14,970 243 243 0.04% 0.04% 14,727
92000369 - Local & Community Projects 2016
T10 057 Y N 5,061,720 972,006 32,754 32,754 0.64% 0.64% 939,252
92000939 - Enhanced Shelter Capacity Grants
A33 057 Y N 3,889,000 65,000 1,175,000 1,874,315 1,874,315 48% 48% (699,315)
92000953 - 2021-23 Broadband Office
C35 057 Y N 20,576,740 10,236 9,746,097 573,076 9,666,792 9,666,792 47% 47% 79,305
H20 057 N N 225,000 25,000 50,000 50,000
L95 706 Y N 149,273,000 1,020,484 63,841,429 1,552,232 21,002,781 21,002,781 14% 14% 42,838,648
L96 373 Y N 124,687,000 13,232 27,747,528 831,805 12,468,699 12,468,699 10% 10% 15,278,829
Totals 294,761,740 1,068,952 101,385,054 2,957,113 1,033,920,347 43,138,272 71% 71% 58,246,782%
92000957 - 2021-23 Community Relief
C36 057 Y N 8,826,770 48,803 7,267,274 23 4,063,964 4,063,964 46% 46% 3,203,310
92001004 - Reimann Roads, Telecomm and Utility Relo
C38 057 Y N 5,522,830 675 11,085 433 731,558 731,558 13% 13% (720,473)
92001109 - Salaries and Expenses
N00 001 Y N 23,560,000 20,683,694 18,435,895 18,435,895 78% 78% 2,247,799
92001122 - Increasing Housing Inventory
C39 057 Y N 1,800,770 45,417 598,186 652,421 652,421 36% 36% (54,235)
92001175 - 2022 Dental Capacity Grants
C51 057 Y N 5,086,900 7,222 771,762 491 620,540 620,540 12% 12% 151,222
92001178 - 2022 Broadband Office
N05 001 Y N 45,086,910 65,357 23,723,273 1,331,669 20,578,067 20,578,067 46% 46% 3,145,206
92001286 - 2022 Crisis Stabilization Facilities
C58 26V Y N 48,297,000 1,015,472 25,414,999 34,396 20,277,621 20,277,621 42% 42% 5,137,378
92001364 - Port of Everett
D74 26C N N 5,000,000 208,393 3,541,248 51,600 51,600 1% 1% 3,489,648
92001367 - Public Facility Improvement Fund
D67 057 N N 1,522,000 103,898 593,289 58,750 58,750 4% 4% 534,539
D68 818 N N 24,000,000 11,074,800 4,459,627 4,459,627 19% 19% 6,615,173
Totals 25,522,000 103,898 11,668,089 1,103,850,390 4,518,377 22% 22% 7,149,712%
92001393 - 2023-25 Dental Capacity Grants
D53 057 N N 22,532,000 5,647 3,593,608 1,806,942 1,806,942 8% 8% 1,786,666
92001419 - 2023-25 Landlord Mitigation Account
D69 355 N N 5,000,000 5,000,000 5,000,000 5,000,000 100% 100%
92001669 - Yakama Nation Solar project
D71 26C N Y 20,000,000 1,309 10,006,546 2,907 32,789 32,789 0.16% 0.16% 9,973,757
92001669 - large scale solar innovation projects
D72 26C N Y 19,000,000 2,965 9,514,825 3,401 37,407 37,407 0.19% 0.19% 9,477,418
92001720 - Energy Northwest
H21 26C N N 25,000,000
92001925 - Geothermal Energy Resources
H22 26C N N 542,000
103 - Department of Commerce Totals 5,480,402,106 85,186,361 1,745,113,080 48,330,934 1,110,727,528 6,146% 6,146% 634,385,552%