103 - Department of Commerce
Last Updated: 10/08/2025
Through September 2025
| 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 | ||||||||||
| Unknown | |||||||||||||
| 22D | N | N | 1,828,091 | 1,828,091 | (1,828,091) | ||||||||
| 30000872 - 2017-19 Housing Trust Fund Program | |||||||||||||
| U05 | 057 | Y | N | 419,000 | |||||||||
| U55 | 532 | Y | N | 1,476,000 | |||||||||
| U60 | 355 | Y | N | 3,045,000 | |||||||||
| Totals | 4,940,000 | 1,828,091 | |||||||||||
| 30000873 - Economic Opportunity Grants | |||||||||||||
| U09 | 689 | Y | N | 313,000 | |||||||||
| 30000878 - Public Works Assistance Account Loans | |||||||||||||
| U66 | 355 | Y | N | 5,478,000 | |||||||||
| 30000879 - Weatherization Plus Health Matchmaker Pr | |||||||||||||
| U28 | 057 | Y | N | 222,000 | |||||||||
| 30000879 - Weatherization Matchmaker Program | |||||||||||||
| U67 | 355 | Y | N | 3,492,000 | |||||||||
| 40000005 - 2018 Local and Community Projects | |||||||||||||
| U26 | 057 | Y | N | 16,425,000 | 2,833,594 | 2,833,594 | 17.25% | 17.25% | (2,833,594) | ||||
| 40000009 - PWAA Preconstruction and Emergency Loans | |||||||||||||
| U80 | 355 | Y | N | 38,000 | |||||||||
| 40000036 - 2019-21 Housing Trust Fund Program | |||||||||||||
| A00 | 057 | Y | N | 1,999,000 | |||||||||
| 40000036 - 2019-21 Housing Trust Fund | |||||||||||||
| A01 | 355 | Y | N | 11,418,000 | 338,048 | 338,048 | 2.96% | 2.96% | (338,048) | ||||
| 40000038 - Public Works Board | |||||||||||||
| A03 | 058 | Y | N | 9,311,000 | |||||||||
| 40000040 - 2019-21 Community Economic Revitalizatio | |||||||||||||
| A05 | 887 | Y | N | 17,971,000 | 4,974,365 | 4,974,365 | 27.67% | 27.67% | (4,974,365) | ||||
| 40000043 - 2019-21 Building Communities Fund Progra | |||||||||||||
| A09 | 057 | Y | N | 6,702,000 | 772,265 | 772,265 | 11.52% | 11.52% | (772,265) | ||||
| 40000044 - 2019-21 Early Learning Facilities | |||||||||||||
| A10 | 057 | Y | N | 718,000 | |||||||||
| A11 | 22C | Y | N | 6,740,000 | |||||||||
| A12 | 22D | Y | N | 185,000 | |||||||||
| Totals | 7,643,000 | 10,746,363 | |||||||||||
| 40000114 - 2019-21 Behavioral Health Capacity Grant | |||||||||||||
| A16 | 057 | Y | N | 9,196,000 | 19,974 | 19,974 | 0.21% | 0.21% | (19,974) | ||||
| 40000116 - 2020 Local and Community Projects | |||||||||||||
| A17 | 057 | Y | N | 23,618,000 | 1,118,669 | 1,118,669 | 4.73% | 4.73% | (1,118,669) | ||||
| 40000117 - Washington Broadband Program | |||||||||||||
| A18 | 23J | Y | N | 14,402,000 | 393,050 | 393,050 | 2.72% | 2.72% | (393,050) | ||||
| 40000130 - 2021 Local and Community Projects | |||||||||||||
| A30 | 057 | Y | N | 6,164,000 | 266,854 | 266,854 | 4.32% | 4.32% | (266,854) | ||||
| 40000140 - 2021-23 Early Learning Facilities - School Districts Grant | |||||||||||||
| C06 | 22D | Y | N | 744,000 | |||||||||
| 40000141 - 2021-23 Public Works Assistance Account-Construction | |||||||||||||
| C07 | 058 | Y | N | 124,074,000 | 213 | 213 | 0% | 0% | (213) | ||||
| 40000142 - 2021-23 Building Communities Fund Grant | |||||||||||||
| C08 | 057 | Y | N | 10,462,000 | 9,956 | 9,956 | 0.09% | 0.09% | (9,956) | ||||
| 40000143 - 2021-23 Building for the Arts Grant Prog | |||||||||||||
| C09 | 057 | Y | N | 3,307,000 | |||||||||
| 40000144 - 2021-23 CERB Capital Construction | |||||||||||||
| C10 | 887 | Y | N | 10,000,000 | |||||||||
| C42 | 26V | Y | N | 19,169,000 | |||||||||
| Totals | 29,169,000 | 12,555,079 | |||||||||||
| 40000147 - 2021-23 Library Capital Improvement Program (LCIP) Grants | |||||||||||||
| C13 | 057 | Y | N | 3,633,000 | 10,649 | 10,649 | 0.29% | 0.29% | (10,649) | ||||
| 40000148 - 2021-23 Clean Energy V-Investing in Washington's Clean Energy | |||||||||||||
| A27 | 355 | Y | N | 2,394,000 | |||||||||
| C14 | 057 | Y | N | 37,058,000 | 1,873,683 | 1,873,683 | 5.05% | 5.05% | (1,873,683) | ||||
| Totals | 39,452,000 | 14,439,411 | 1,873,683 | 4.75% | 4.75% | (1,873,683) | |||||||
| 40000150 - 2021-23 Weatherization Plus Health | |||||||||||||
| C17 | 057 | Y | N | 960,000 | |||||||||
| C54 | 26V | Y | N | 733,000 | |||||||||
| N03 | 001 | Y | N | 41,955,000 | 455,523 | 455,523 | 1.08% | 1.08% | (455,523) | ||||
| Totals | 43,648,000 | 14,894,934 | 455,523 | 1.04% | 1.04% | (455,523) | |||||||
| 40000152 - 2021-23 PWB Broadband Infrastructure | |||||||||||||
| C18 | 23J | Y | N | 13,762,000 | 99,902 | 99,902 | 0.72% | 0.72% | (99,902) | ||||
| L91 | 373 | Y | N | 27,853,000 | 2,049,104 | 2,049,104 | 7.35% | 7.35% | (2,049,104) | ||||
| Totals | 41,615,000 | 17,043,940 | 2,149,006 | 5.16% | 5.16% | (2,149,006) | |||||||
| 40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing | |||||||||||||
| C19 | 057 | Y | N | 10,366,000 | 1,037,635 | 1,037,635 | 10% | 10% | (1,037,635) | ||||
| C20 | 355 | Y | N | 16,801,000 | 230,672 | 230,672 | 1.37% | 1.37% | (230,672) | ||||
| C55 | 26V | Y | N | 36,121,000 | 1,237,063 | 1,237,063 | 3.42% | 3.42% | (1,237,063) | ||||
| H76 | 706 | Y | N | 17,603,000 | 410,684 | 410,684 | 2.33% | 2.33% | (410,684) | ||||
| Totals | 80,891,000 | 19,959,994 | 2,916,054 | 3.6% | 3.6% | (2,916,054) | |||||||
| 40000219 - 2021-23 Behavioral Health Community Capacity Grants | |||||||||||||
| C21 | 057 | Y | N | 46,375,000 | 88,998 | 88,998 | 0.19% | 0.19% | (88,998) | ||||
| C61 | 26V | Y | N | 10,901,000 | 67,701 | 67,701 | 0.62% | 0.62% | (67,701) | ||||
| Totals | 57,276,000 | 20,116,693 | 156,699 | 0.27% | 0.27% | (156,699) | |||||||
| 40000220 - 2019-21 Housing Trust Fund Investment from Operating | |||||||||||||
| C22 | 532 | Y | N | 2,028,000 | |||||||||
| 40000222 - 2021-23 Rapid Capital Housing Acquisition | |||||||||||||
| C23 | 057 | Y | N | 22,230,000 | 198,025 | 198,025 | 0.89% | 0.89% | (198,025) | ||||
| H77 | 706 | Y | N | 663,000 | |||||||||
| Totals | 22,893,000 | 20,314,718 | 198,025 | 0.87% | 0.87% | (198,025) | |||||||
| 40000230 - 2022 Local & Community Projects | |||||||||||||
| C27 | 057 | Y | N | 58,682,000 | 3,509,936 | 3,509,936 | 5.98% | 5.98% | (3,509,936) | ||||
| 40000246 - Economic Opportunity Grants Authority | |||||||||||||
| C43 | 689 | Y | N | 903,000 | |||||||||
| 40000260 - 2022 Rapid Capital Housing Acquisition | |||||||||||||
| C56 | 26V | Y | N | 33,092,000 | 696,393 | 696,393 | 2.1% | 2.1% | (696,393) | ||||
| C57 | 26U | Y | N | 51,017,000 | 2,175,616 | 2,175,616 | 4.26% | 4.26% | (2,175,616) | ||||
| C66 | 057 | Y | N | 8,265,000 | 5,114 | 5,114 | 0.06% | 0.06% | (5,114) | ||||
| Totals | 92,374,000 | 26,701,777 | 2,877,123 | 3.11% | 3.11% | (2,877,123) | |||||||
| 40000260 - 2022 Rapid Capital Housing Assistance | |||||||||||||
| L57 | 706 | Y | N | 2,917,000 | 33,627 | 33,627 | 1.15% | 1.15% | (33,627) | ||||
| 40000266 - 2023 Local and Community Projects | |||||||||||||
| C44 | 057 | Y | N | 18,805,000 | 452,325 | 452,325 | 2.4% | 2.4% | (452,325) | ||||
| 40000278 - Ports Infrastructure | |||||||||||||
| C45 | 057 | Y | N | 6,179,000 | 12,626 | 12,626 | 0.2% | 0.2% | (12,626) | ||||
| 40000279 - 2023-25 Building Communities Fund Grant | |||||||||||||
| D00 | 057 | Y | N | 20,193,000 | 207,442 | 207,442 | 1.02% | 1.02% | (207,442) | ||||
| 40000280 - 2023-25 Building for the Arts | |||||||||||||
| D02 | 057 | Y | N | 4,553,000 | 175,505 | 175,505 | 3.85% | 3.85% | (175,505) | ||||
| 40000281 - 2023-25 CERB Capital Construction | |||||||||||||
| D03 | 887 | Y | N | 25,000,000 | |||||||||
| 40000282 - Dig-Once Pilot Project and Enhanced Program Development | |||||||||||||
| D04 | 057 | Y | N | 500,000 | |||||||||
| 40000283 - 2023-25 Energy Retrofits and Solar Power | |||||||||||||
| D05 | 26C | Y | N | 49,077,000 | 2,788,276 | 2,788,276 | 5.68% | 5.68% | (2,788,276) | ||||
| 40000284 - Home Electrification and Appliance Rebates Program (HEAR) | |||||||||||||
| D09 | 26C | Y | N | 56,200,000 | 2,688,236 | 2,688,236 | 4.78% | 4.78% | (2,688,236) | ||||
| Q01 | 001 | Y | N | 82,945,000 | 46,687 | 46,687 | 0.05% | 0.05% | (46,687) | ||||
| Totals | 139,145,000 | 33,106,501 | 2,734,923 | 1.97% | 1.97% | (2,734,923) | |||||||
| 40000285 - 2023-25 Early Learning Facilities - School Districts | |||||||||||||
| D12 | 22D | Y | N | 3,025,000 | 128,570 | 128,570 | 4.25% | 4.25% | (128,570) | ||||
| 40000286 - 2023-25 Library Capital Improvement Program | |||||||||||||
| D13 | 057 | Y | N | 8,138,000 | 1,601 | 1,601 | 0.01% | 0.01% | (1,601) | ||||
| 40000289 - 2023-25 Public Works Assistance Account | |||||||||||||
| D15 | 058 | Y | N | 360,204,000 | |||||||||
| 40000291 - 2023-25 Weatherization Plus Health | |||||||||||||
| D17 | 26C | Y | N | 16,492,000 | 156,643 | 156,643 | 0.94% | 0.94% | (156,643) | ||||
| D19 | 057 | Y | N | 2,323,000 | 2,672 | 2,672 | 0.11% | 0.11% | (2,672) | ||||
| Totals | 18,815,000 | 33,395,987 | 159,315 | 0.85% | 0.85% | (159,315) | |||||||
| 40000292 - 2023-25 Youth Recreational Facilities Grant Program | |||||||||||||
| D20 | 057 | Y | N | 6,726,000 | 567,666 | 567,666 | 8.43% | 8.43% | (567,666) | ||||
| 40000294 - 2023-25 Clean Energy Fund Program | |||||||||||||
| D22 | 26C | Y | N | 48,164,000 | 1,294,936 | 1,294,936 | 2.68% | 2.68% | (1,294,936) | ||||
| 40000295 - 2023-25 Housing Trust Fund | |||||||||||||
| D31 | 057 | Y | N | 85,137,000 | 5,891,071 | 5,891,071 | 6.91% | 6.91% | (5,891,071) | ||||
| D32 | 355 | Y | N | 351,043,000 | 11,728,212 | 11,728,212 | 3.34% | 3.34% | (11,728,212) | ||||
| D84 | 532 | Y | N | 8,500,000 | 907,105 | 907,105 | 10.67% | 10.67% | (907,105) | ||||
| Totals | 444,680,000 | 53,784,977 | 18,526,388 | 4.17% | 4.17% | (18,526,388) | |||||||
| 40000296 - 2023-25 Connecting Housing to Infrastruc | |||||||||||||
| D40 | 057 | Y | N | 53,481,000 | 2,684,935 | 2,684,935 | 5.02% | 5.02% | (2,684,935) | ||||
| 40000298 - Transit Oriented Housing Development Partnership Match | |||||||||||||
| D88 | 355 | Y | N | 25,000,000 | |||||||||
| 40000298 - Transit Oriented Housing Development Par | |||||||||||||
| M01 | 001 | Y | N | 25,000,000 | 1,997,446 | 1,997,446 | 7.98% | 7.98% | (1,997,446) | ||||
| 40000299 - 2023-25 Behavioral Health Community Capa | |||||||||||||
| D46 | 057 | Y | N | 265,017,000 | 9,245,847 | 9,245,847 | 3.48% | 3.48% | (9,245,847) | ||||
| D89 | 26V | Y | N | 1,250,000 | |||||||||
| Totals | 266,267,000 | 67,713,205 | 9,245,847 | 3.47% | 3.47% | (9,245,847) | |||||||
| 40000300 - 2023-25 Early Learning Facilities Fund Grant Program | |||||||||||||
| D75 | 22D | Y | N | 72,557,000 | |||||||||
| H34 | 22C | Y | N | 6,720,000 | |||||||||
| Totals | 79,277,000 | 67,713,205 | |||||||||||
| 40000301 - 2024 Local and Community Projects | |||||||||||||
| D52 | 057 | Y | N | 166,569,000 | 4,608,688 | 4,608,688 | 2.76% | 2.76% | (4,608,688) | ||||
| H36 | 26D | Y | N | 2,400,000 | 54 | 54 | 0% | 0% | (54) | ||||
| Totals | 168,969,000 | 72,321,947 | 4,608,742 | 2.73% | 2.73% | (4,608,742) | |||||||
| 40000421 - Tribal Climate Adaptation Pass-through G | |||||||||||||
| D54 | 26C | Y | N | 43,076,000 | 5,296,397 | 5,296,397 | 12.29% | 12.29% | (5,296,397) | ||||
| 40000561 - DOE Hydrogen Hub -State Match | |||||||||||||
| D55 | 26C | Y | N | 10,115,000 | 10,115,000 | 10,115,000 | |||||||
| 40000564 - Home Efficiency Rebates Program | |||||||||||||
| Q10 | 001 | Y | N | 81,734,000 | 40,481 | 40,481 | 0.04% | 0.04% | (40,481) | ||||
| 40000572 - 2023-25 Defense Community Compatibility | |||||||||||||
| D60 | 057 | Y | N | 12,510,000 | 214,671 | 214,671 | 1.71% | 1.71% | (214,671) | ||||
| D98 | 23N | Y | N | 3,720,000 | 45,636 | 45,636 | 1.22% | 1.22% | (45,636) | ||||
| Totals | 16,230,000 | 77,919,132 | 260,307 | 1.6% | 1.6% | (260,307) | |||||||
| 40000601 - Crisis Stabilization Facility-Trueblood | |||||||||||||
| D99 | 26V | Y | N | 4,997,000 | |||||||||
| 40000603 - Communities of Concern | |||||||||||||
| H00 | 057 | Y | N | 5,731,000 | 585,168 | 585,168 | 10.21% | 10.21% | (585,168) | ||||
| 40000604 - Green Jobs and Infrastructure Grants | |||||||||||||
| H01 | 26C | Y | N | 24,082,000 | 11,384,712 | 47,877 | 47,877 | 0.19% | 0.19% | 11,336,835 | |||
| 40000606 - Clean Energy Community Grants | |||||||||||||
| H02 | 26C | Y | N | 50,000,000 | 226,590 | 226,590 | 0.45% | 0.45% | (226,590) | ||||
| 40000614 - 2025 Local and Community Projects | |||||||||||||
| H03 | 23N | Y | N | 3,875,000 | 1,913 | 1,913 | 0.04% | 0.04% | (1,913) | ||||
| H04 | 23R | Y | N | 5,122,000 | 3,696 | 3,696 | 0.07% | 0.07% | (3,696) | ||||
| H05 | 057 | Y | N | 53,214,000 | 688,824 | 688,824 | 1.29% | 1.29% | (688,824) | ||||
| H06 | 26C | Y | N | 7,000 | |||||||||
| Totals | 62,218,000 | 79,473,200 | 694,433 | 1.12% | 1.12% | (694,433) | |||||||
| 40000620 - 2023-25 Community Solar Resilience Hubs | |||||||||||||
| H07 | 26C | Y | N | 31,212,000 | 1,259,255 | 1,259,255 | 4.03% | 4.03% | (1,259,255) | ||||
| 40000622 - 2023-25 Community EV Charging | |||||||||||||
| H09 | 26C | Y | N | 77,502,000 | 3,546,846 | 3,546,846 | 4.57% | 4.57% | (3,546,846) | ||||
| 40000629 - Energy Efficiency Revolving Loan Fund Ca | |||||||||||||
| H10 | 27A | Y | N | 1,869,000 | |||||||||
| 40000650 - 2026 FIFA World Cup | |||||||||||||
| E00 | 057 | N | N | 19,500,000 | 4,254 | 4,254 | 0.02% | 0.02% | (4,254) | ||||
| H11 | 057 | Y | N | 10,000,000 | 20,384 | 20,384 | 0.2% | 0.2% | (20,384) | ||||
| Totals | 29,500,000 | 84,303,939 | 24,638 | 0.08% | 0.08% | (24,638) | |||||||
| 40000656 - Early Learning Facility Grant and Loan Program | |||||||||||||
| B01 | 22D | N | Y | 51,000,000 | 3,566 | 3,566 | 0.01% | 0.01% | (3,566) | ||||
| 40000656 - Minor Renovation Grants | |||||||||||||
| B02 | 22D | N | Y | 9,000,000 | 3,566 | 3,566 | 0.03% | 0.03% | (3,566) | ||||
| 40000656 - Washington Early Learning Loan Fund | |||||||||||||
| B04 | 22C | N | Y | 6,000,000 | |||||||||
| B06 | 22D | N | Y | 3,000,000 | |||||||||
| Totals | 9,000,000 | 84,311,071 | |||||||||||
| 40000656 - 2025-27 Early Learning Facilities - Eligible Organizations | |||||||||||||
| E53 | 22D | N | N | 18,128,000 | |||||||||
| 40000657 - 2025-27 Regional Approaches Program | |||||||||||||
| E01 | 057 | N | N | 2,000,000 | 1,000,000 | 1,000,000 | |||||||
| 40000658 - Rural Ports Grants | |||||||||||||
| B07 | 057 | N | Y | 5,000,000 | 7,245 | 7,245 | 0.14% | 0.14% | (7,245) | ||||
| 40000658 - Port Townsend Travelift Electrification Project | |||||||||||||
| B08 | 057 | N | Y | 1,330,000 | |||||||||
| 40000658 - 2025-27 CERB Capital Construction | |||||||||||||
| E03 | 887 | N | N | 75,000,000 | |||||||||
| 40000659 - 2025-27 Pacific Tower Capital Improvements | |||||||||||||
| E04 | 057 | N | N | 1,913,000 | 1,043,938 | 1,043,938 | |||||||
| 40000660 - North Clear Zone | |||||||||||||
| B11 | 057 | N | Y | 1,000,000 | |||||||||
| 40000660 - City of Everett - Joint Firefighting Training Center | |||||||||||||
| B12 | 057 | N | Y | 6,700,000 | |||||||||
| 40000660 - 2025-27 Defense Community Compatibility | |||||||||||||
| E06 | 23N | N | N | 3,451,000 | |||||||||
| 40000661 - 2025-27 Youth Recreational Facilities Program | |||||||||||||
| E07 | 057 | N | N | 7,688,000 | 3,143 | 3,143 | 0.04% | 0.04% | (3,143) | ||||
| 40000662 - 2025-27 Library Capital Improvement Program | |||||||||||||
| E08 | 057 | N | N | 6,503,000 | |||||||||
| 40000663 - 2025-27 Early Learning Facilities - School Districts | |||||||||||||
| E55 | 22D | N | N | 12,119,000 | |||||||||
| 40000665 - 2025-27 Clean Energy Community Grants | |||||||||||||
| E09 | 26C | N | N | 10,000,000 | 1,738 | 1,738 | 0.01% | 0.01% | (1,738) | ||||
| 40000666 - High Efficiency Electric Rebates | |||||||||||||
| B13 | 26C | N | Y | 25,000,000 | 37,988 | 37,988 | 0.15% | 0.15% | (37,988) | ||||
| 40000666 - High Efficiency Electric Rebates - Adult Family Homes | |||||||||||||
| B14 | 26C | N | Y | 5,000,000 | 6,343 | 6,343 | 0.12% | 0.12% | (6,343) | ||||
| 40000667 - Competitive Community Behavioral Health Grants | |||||||||||||
| B15 | 057 | N | Y | 70,000,000 | 7,132 | 7,132 | 0.01% | 0.01% | (7,132) | ||||
| 40000667 - King Co Crisis Stabilization Facility | |||||||||||||
| B19 | 057 | N | Y | 10,000,000 | |||||||||
| 40000667 - 2025-27 Behavioral Health Facilities | |||||||||||||
| E11 | 057 | N | N | 49,847,000 | |||||||||
| 40000668 - 2025-27 Building for the Arts Grant Program | |||||||||||||
| E12 | 057 | N | N | 18,000,000 | |||||||||
| 40000669 - 2025-27 Building Communities Fund Program | |||||||||||||
| E13 | 057 | N | N | 49,082,000 | |||||||||
| 40000670 - Facility Improvements | |||||||||||||
| B20 | 057 | N | Y | 1,000,000 | 1,994 | 1,994 | 0.19% | 0.19% | (1,994) | ||||
| 40000670 - Energy Efficiency and Environmental Performance | |||||||||||||
| B23 | 057 | N | Y | 5,000,000 | 8,507 | 8,507 | 0.17% | 0.17% | (8,507) | ||||
| 40000670 - Seattle Central College EcoDistrict Project | |||||||||||||
| B24 | 057 | N | Y | 4,000,000 | 6,455 | 6,455 | 0.16% | 0.16% | (6,455) | ||||
| 40000670 - 2025-27 Energy Retrofits for Public Buildings Grants | |||||||||||||
| E15 | 26C | N | N | 10,000,000 | 20,822 | 20,822 | 0.2% | 0.2% | (20,822) | ||||
| 40000671 - WSU Community Energy Efficiency Program | |||||||||||||
| B25 | 057 | N | Y | 5,000,000 | 11,284 | 11,284 | 0.22% | 0.22% | (11,284) | ||||
| 40000671 - 2025-27 Weatherization Plus Health Grant | |||||||||||||
| E16 | 057 | N | N | 5,000,000 | 6,025 | 6,025 | 0.12% | 0.12% | (6,025) | ||||
| E17 | 26C | N | N | 25,000,000 | 625,352 | 625,352 | 2.5% | 2.5% | (625,352) | ||||
| Totals | 30,000,000 | 85,055,099 | 631,377 | 2.1% | 2.1% | (631,377) | |||||||
| 40000672 - 2025-27 Public Works Board | |||||||||||||
| E18 | 057 | N | N | 10,000,000 | 1,079,439 | 1,079,439 | 10.79% | 10.79% | (1,079,439) | ||||
| E19 | 058 | N | N | 265,000,000 | |||||||||
| E56 | 355 | N | N | 90,000,000 | 17,178,987 | 17,178,987 | 19.08% | 19.08% | (17,178,987) | ||||
| Totals | 365,000,000 | 103,313,525 | 18,258,426 | 5% | 5% | (18,258,426) | |||||||
| 40000673 - Cowlitz MHD ZEV Depot | |||||||||||||
| B26 | 26C | N | Y | 3,000,000 | |||||||||
| 40000673 - 2025-27 Community EV Charging | |||||||||||||
| E20 | 26C | N | N | 20,000,000 | 37,842 | 37,842 | 0.18% | 0.18% | (37,842) | ||||
| 40000675 - Affordable Housing Utility Infrastructure | |||||||||||||
| B27 | 057 | N | Y | 30,000,000 | |||||||||
| 40000675 - Affordable Housing Pilot Grants | |||||||||||||
| B28 | 057 | N | Y | 5,000,000 | |||||||||
| 40000675 - Fort Lawton Redevelopment Project | |||||||||||||
| B29 | 057 | N | Y | 10,000,000 | |||||||||
| 40000675 - 2025-27 Connecting Housing to Infrastructure Program | |||||||||||||
| E21 | 057 | N | N | 55,000,000 | |||||||||
| 40000677 - Multifamily Rental Housing Projects | |||||||||||||
| B34 | 057 | N | Y | 53,000,000 | 26,811 | 26,811 | 0.05% | 0.05% | (26,811) | ||||
| B35 | 355 | N | Y | 162,000,000 | 64,338 | 64,338 | 0.03% | 0.03% | (64,338) | ||||
| Totals | 215,000,000 | 103,442,516 | 91,149 | 0.04% | 0.04% | (91,149) | |||||||
| 40000677 - Affordable Housing-Developmental Disabilities | |||||||||||||
| B36 | 355 | N | Y | 50,000,000 | |||||||||
| 40000677 - Permanent Supportive Housing Projects | |||||||||||||
| B37 | 355 | N | Y | 95,750,000 | |||||||||
| 40000677 - Maple Court Permanent Supportive Housing Project | |||||||||||||
| B38 | 355 | N | Y | 4,250,000 | |||||||||
| 40000677 - Homeownership Projects | |||||||||||||
| B39 | 057 | N | Y | 27,500,000 | 955 | 955 | 0% | 0% | (955) | ||||
| B41 | 355 | N | Y | 45,000,000 | 478 | 478 | 0% | 0% | (478) | ||||
| Totals | 72,500,000 | 103,443,949 | 1,433 | 0% | 0% | (1,433) | |||||||
| 40000677 - Orchard Gardens Project | |||||||||||||
| B40 | 057 | N | Y | 2,500,000 | |||||||||
| 40000677 - NW Cooperative Development Center Subgrants | |||||||||||||
| B42 | 355 | N | Y | 17,500,000 | |||||||||
| 40000677 - Bayside Housing Project | |||||||||||||
| B43 | 355 | N | Y | 2,500,000 | |||||||||
| 40000677 - Mobile/Manufactured Home Cooperatives | |||||||||||||
| B44 | 355 | N | Y | 10,000,000 | |||||||||
| 40000677 - Rapid Conversion Housing | |||||||||||||
| B45 | 355 | N | Y | 10,000,000 | |||||||||
| 40000677 - Affordable Housing Preservation Projects | |||||||||||||
| B46 | 057 | N | Y | 50,000,000 | |||||||||
| 40000677 - Temporary Housing | |||||||||||||
| B47 | 355 | N | Y | 5,000,000 | |||||||||
| 40000677 - Preconstruction & Technical Assistance | |||||||||||||
| B48 | 057 | N | Y | 3,000,000 | |||||||||
| 40000677 - Urgent Repair Grants | |||||||||||||
| B49 | 057 | N | Y | 5,000,000 | |||||||||
| 40000677 - Mary's Place Emergency Family Shelter | |||||||||||||
| B50 | 057 | N | Y | 4,500,000 | |||||||||
| 40000677 - 2025-27 Housing Trust Fund | |||||||||||||
| E54 | 355 | N | N | 57,738,000 | |||||||||
| 40000679 - Competitive Grants | |||||||||||||
| B51 | 057 | N | Y | 26,000,000 | |||||||||
| 40000679 - Tribal Clean Energy Development | |||||||||||||
| B52 | 057 | N | Y | 5,000,000 | |||||||||
| 40000679 - 2025-27 Clean Energy Fund Program | |||||||||||||
| E24 | 26C | N | N | 4,000,000 | 20,728 | 20,728 | 0.51% | 0.51% | (20,728) | ||||
| 40000680 - 2025-27 Communities of Concern | |||||||||||||
| E25 | 057 | N | N | 4,021,000 | |||||||||
| 40000682 - Solar and Battery Energy Storage | |||||||||||||
| B53 | 057 | N | Y | 5,000,000 | 21,527 | 21,527 | 0.43% | 0.43% | (21,527) | ||||
| 40000682 - Northshore Senior Center Battery Storage | |||||||||||||
| B54 | 057 | N | Y | 650,000 | |||||||||
| 40000682 - 2025-27 Solar and Energy Storage Grants | |||||||||||||
| E27 | 26C | N | N | 15,000,000 | |||||||||
| 40000683 - 2025-27 Clean Buildings Performance Grants | |||||||||||||
| E28 | 26C | N | N | 5,000,000 | 1,428 | 1,428 | 0.02% | 0.02% | (1,428) | ||||
| 40000684 - 2025-27 Low-Income Home Rehabilitation G | |||||||||||||
| E29 | 057 | N | N | 5,000,000 | 2,422 | 2,422 | 0.04% | 0.04% | (2,422) | ||||
| 40000709 - Port of Chehalis Hydrogen Fueling Station and Production Facility | |||||||||||||
| B55 | 26C | N | Y | 2,000,000 | |||||||||
| 40000709 - UW Air Quality Monitoring | |||||||||||||
| B56 | 26C | N | Y | 440,000 | |||||||||
| 40000709 - Budd Inlet Sediment Clean Up | |||||||||||||
| B57 | 23N | N | Y | 3,000,000 | |||||||||
| 40000709 - Lakebay Marina Creosote Piling Removal | |||||||||||||
| B58 | 23N | N | Y | 1,000,000 | |||||||||
| 40000709 - 2026 Local and Community Projects | |||||||||||||
| E30 | 057 | N | N | 194,932,000 | 299,730 | 299,730 | 0.15% | 0.15% | (299,730) | ||||
| 40000812 - Tribal Assistance Grants | |||||||||||||
| B00 | 26C | N | Y | 28,633,000 | |||||||||
| 40000812 - 2025-27 Tribal Climate Adaptation Pass-through Grants | |||||||||||||
| E33 | 26C | N | N | 21,367,000 | |||||||||
| 40000829 - Environmental Justice Council Consultation | |||||||||||||
| B59 | 26E | N | Y | 2,800,000 | |||||||||
| 40000829 - EJC Project Grants | |||||||||||||
| B60 | 26E | N | Y | 5,500,000 | 420,065 | 420,065 | 7.63% | 7.63% | (420,065) | ||||
| 91000415 - Water Quality Projects | |||||||||||||
| E35 | 057 | N | N | 3,800,000 | |||||||||
| E36 | 23N | N | N | 9,810,000 | 12,112 | 12,112 | 0.12% | 0.12% | (12,112) | ||||
| Totals | 13,610,000 | 104,221,961 | 12,112 | 0.09% | 0.09% | (12,112) | |||||||
| 91000419 - City of Centralia Nitrates Project | |||||||||||||
| E37 | 057 | N | N | 5,000,000 | |||||||||
| 91000943 - CERB Administered Broadband Infrastructu | |||||||||||||
| A21 | 058 | Y | N | 2,275,000 | |||||||||
| 91000943 - CERB Administered Broadband Infrastructure | |||||||||||||
| L90 | 373 | Y | N | 12,310,000 | 928 | 928 | 0.01% | 0.01% | (928) | ||||
| 91001157 - 2019 Local and Community Projects | |||||||||||||
| U34 | 057 | Y | N | 3,566,000 | |||||||||
| 91001239 - Library Capital Improvement Program | |||||||||||||
| A22 | 057 | Y | N | 1,263,000 | |||||||||
| 91001278 - Rapid Response Community Preservation Pi | |||||||||||||
| C62 | 26V | Y | N | 908,000 | |||||||||
| 91001659 - Continuing Affordability in Current Housing | |||||||||||||
| C24 | 057 | Y | N | 1,286,000 | |||||||||
| 91001660 - 2021-23 Dental Capacity Grants | |||||||||||||
| C29 | 057 | Y | N | 2,698,000 | 2,812 | 2,812 | 0.1% | 0.1% | (2,812) | ||||
| 91001677 - 2021-23 Early Learning Facilities | |||||||||||||
| C31 | 057 | Y | N | 19,000 | |||||||||
| C33 | 22D | Y | N | 9,065,000 | 1,884,406 | 1,884,406 | 20.78% | 20.78% | (1,884,406) | ||||
| C60 | 26V | Y | N | 13,618,000 | 995,038 | 995,038 | 7.3% | 7.3% | (995,038) | ||||
| Totals | 22,702,000 | 107,105,145 | 2,879,444 | 12.68% | 12.68% | (2,879,444) | |||||||
| 91001681 - Early Learning Renovation Grants | |||||||||||||
| C67 | 057 | Y | N | 8,440,000 | |||||||||
| 91001682 - 2023-25 Youth Shelters and Housing | |||||||||||||
| D30 | 057 | Y | N | 14,062,000 | |||||||||
| 91001685 - Grants for Affordable Housing Development | |||||||||||||
| C26 | 057 | Y | N | 8,217,000 | 22,286 | 22,286 | 0.27% | 0.27% | (22,286) | ||||
| 91001685 - Grants for Affordable Housing Development Connections | |||||||||||||
| L53 | 706 | Y | N | 7,864,000 | 1,438,883 | 1,438,883 | 18.29% | 18.29% | (1,438,883) | ||||
| 91001686 - Work, Education, Health Monitoring Projects | |||||||||||||
| C50 | 057 | Y | N | 778,000 | |||||||||
| 91001687 - Infrastructure Projects | |||||||||||||
| C47 | 057 | Y | N | 1,577,000 | |||||||||
| C59 | 26V | Y | N | 19,957,000 | 213,418 | 213,418 | 1.06% | 1.06% | (213,418) | ||||
| L94 | 706 | Y | N | 37,491,000 | 2,137,301 | 2,137,301 | 5.7% | 5.7% | (2,137,301) | ||||
| Totals | 59,025,000 | 110,917,033 | 2,350,719 | 3.98% | 3.98% | (2,350,719) | |||||||
| 91001688 - Capital Grant Program Equity | |||||||||||||
| C40 | 057 | Y | N | 3,860,000 | 303,892 | 303,892 | 7.87% | 7.87% | (303,892) | ||||
| 91001690 - Food Banks | |||||||||||||
| C34 | 057 | Y | N | 1,033,000 | |||||||||
| 91001991 - Homeless Youth Facilities | |||||||||||||
| C63 | 26V | Y | N | 8,666,000 | |||||||||
| 91002160 - 2022 Permanent Supportive Housing Remedi | |||||||||||||
| C49 | 057 | Y | N | 6,000 | |||||||||
| 91002184 - Local Emission Reduction Projects | |||||||||||||
| D63 | 26C | Y | N | 27,156,000 | 612,847 | 612,847 | 2.25% | 2.25% | (612,847) | ||||
| D64 | 26D | Y | N | 6,975,000 | 159,899 | 159,899 | 2.29% | 2.29% | (159,899) | ||||
| Totals | 34,131,000 | 111,993,671 | 772,746 | 2.26% | 2.26% | (772,746) | |||||||
| 91002195 - 2023-25 Rural Rehabilitation Grant Progr | |||||||||||||
| D65 | 057 | Y | N | 5,905,000 | 353,965 | 353,965 | 5.99% | 5.99% | (353,965) | ||||
| 91002197 - Health Care Infrastructure | |||||||||||||
| D29 | 057 | Y | N | 28,716,000 | 3,551,329 | 3,551,329 | 12.36% | 12.36% | (3,551,329) | ||||
| 91002418 - Public Utilities Relocation | |||||||||||||
| D73 | 058 | Y | N | 212,000 | |||||||||
| 91002447 - HB 2131 - Thermal Energy Networks | |||||||||||||
| H13 | 26C | Y | N | 5,000,000 | 965 | 965 | 0.01% | 0.01% | (965) | ||||
| 91002449 - Multifamily Bldg Efficiency Grants | |||||||||||||
| H14 | 26C | Y | N | 54,981,000 | 247,294 | 247,294 | 0.44% | 0.44% | (247,294) | ||||
| 91002451 - Clean Building Performance Grants | |||||||||||||
| H15 | 26C | Y | N | 45,000,000 | 5,266,832 | 5,266,832 | 11.7% | 11.7% | (5,266,832) | ||||
| 91002471 - Harborview | |||||||||||||
| H16 | 057 | Y | N | 5,000,000 | 633 | 633 | 0.01% | 0.01% | (633) | ||||
| 91002476 - Climate Resilience & Environmental Equity Campus | |||||||||||||
| H17 | 355 | Y | N | 7,000 | |||||||||
| 91002637 - The Arc Legacy Center | |||||||||||||
| H18 | 057 | Y | N | 1,000,000 | |||||||||
| 91002641 - Hard-to-Decarbonize Sector & Economic De | |||||||||||||
| H19 | 26C | Y | N | 47,394,000 | 7,505,188 | 583,451 | 583,451 | 1.23% | 1.23% | 6,921,737 | |||
| 91002685 - Grants for Recovery Residences | |||||||||||||
| B61 | 057 | N | Y | 10,200,000 | |||||||||
| E38 | 057 | N | N | 4,573,000 | |||||||||
| Totals | 14,773,000 | 121,998,140 | |||||||||||
| 91002686 - Youth Shelters and Housing | |||||||||||||
| E39 | 057 | N | N | 9,094,000 | |||||||||
| 91002737 - TVW Facilities | |||||||||||||
| E40 | 057 | N | N | 2,500,000 | |||||||||
| 91002939 - Revitalized Local and Community Projects | |||||||||||||
| E41 | 057 | N | N | 14,596,000 | |||||||||
| 91002964 - Seattle District Energy Electrification | |||||||||||||
| E42 | 26C | N | N | 2,500,000 | 4,914 | 4,914 | 0.19% | 0.19% | (4,914) | ||||
| 91002965 - Algae Carbon Sequestration and Regenerat | |||||||||||||
| E43 | 26C | N | N | 2,500,000 | 2,358 | 2,358 | 0.09% | 0.09% | (2,358) | ||||
| 92000939 - Enhanced Shelter Capacity Grants | |||||||||||||
| A33 | 057 | Y | N | 1,930,000 | |||||||||
| 92000953 - 2021-23 Broadband Office | |||||||||||||
| C35 | 057 | Y | N | 9,655,000 | 87,809 | 87,809 | 0.9% | 0.9% | (87,809) | ||||
| L95 | 706 | Y | N | 122,024,000 | 6,194,959 | 6,194,959 | 5.07% | 5.07% | (6,194,959) | ||||
| L96 | 373 | Y | N | 108,788,000 | 3,055,698 | 3,055,698 | 2.8% | 2.8% | (3,055,698) | ||||
| Totals | 240,467,000 | 131,343,878 | 9,338,466 | 3.88% | 3.88% | (9,338,466) | |||||||
| 92000957 - 2021-23 Community Relief | |||||||||||||
| C36 | 057 | Y | N | 4,370,000 | |||||||||
| 92001004 - Reimann Roads, Telecomm and Utility Relo | |||||||||||||
| C38 | 057 | Y | N | 4,790,000 | |||||||||
| 92001122 - Increasing Housing Inventory | |||||||||||||
| C39 | 057 | Y | N | 1,000,000 | |||||||||
| 92001175 - 2022 Dental Capacity Grants | |||||||||||||
| C51 | 057 | Y | N | 4,457,000 | 15,244 | 15,244 | 0.34% | 0.34% | (15,244) | ||||
| 92001286 - 2022 Crisis Stabilization Facilities | |||||||||||||
| C58 | 26V | Y | N | 25,689,000 | 48,835 | 48,835 | 0.19% | 0.19% | (48,835) | ||||
| 92001364 - Port of Everett | |||||||||||||
| D74 | 26C | Y | N | 4,948,000 | 2,190 | 2,190 | 0.04% | 0.04% | (2,190) | ||||
| 92001367 - Public Facility Improvement Fund | |||||||||||||
| D67 | 057 | Y | N | 163,000 | 10,520 | 10,520 | 6.45% | 6.45% | (10,520) | ||||
| D68 | 818 | Y | N | 16,187,000 | 24,758 | 24,758 | 0.15% | 0.15% | (24,758) | ||||
| Totals | 16,350,000 | 131,445,425 | 35,278 | 0.22% | 0.22% | (35,278) | |||||||
| 92001393 - 2023-25 Dental Capacity Grants | |||||||||||||
| D53 | 057 | Y | N | 15,764,000 | 1,108,454 | 1,108,454 | 7.03% | 7.03% | (1,108,454) | ||||
| 92001669 - Large Scale Solar Innovation Projects | |||||||||||||
| D70 | 26C | Y | N | 38,917,000 | 99,440 | 99,440 | 0.25% | 0.25% | (99,440) | ||||
| 92001720 - Energy Northwest | |||||||||||||
| H21 | 26C | Y | N | 25,000,000 | 34,913 | 34,913 | 0.13% | 0.13% | (34,913) | ||||
| 92001947 - Anaerobic Digester Development | |||||||||||||
| H37 | 26C | Y | N | 13,700,000 | 6,849,996 | 27,913 | 27,913 | 0.2% | 0.2% | 6,822,083 | |||
| 92001948 - Broadband Infrastructure Federal Match Projects | |||||||||||||
| H38 | 057 | Y | N | 114,034,000 | |||||||||
| Q11 | 15T | Y | N | 1,227,743,000 | 263,786 | 263,786 | 0.02% | 0.02% | (263,786) | ||||
| Totals | 1,341,777,000 | 132,979,931 | 263,786 | 0.02% | 0.02% | (263,786) | |||||||
| 92001952 - 2025-27 Dental Capacity Grants | |||||||||||||
| E44 | 057 | N | N | 5,483,000 | |||||||||
| 92001953 - Local Infrastructure | |||||||||||||
| E45 | 057 | N | N | 25,593,000 | |||||||||
| 92001956 - Transit Oriented Housing Development | |||||||||||||
| E57 | 355 | N | N | 8,271,000 | |||||||||
| 92001957 - Affordable Housing Supply and Preservation | |||||||||||||
| E46 | 057 | N | N | 22,236,000 | 269 | 269 | 0% | 0% | (269) | ||||
| 92002197 - Medically Tailored Meals of Washington Coalition | |||||||||||||
| E47 | 057 | N | N | 6,625,000 | |||||||||
| 92002215 - Industrial Symbiosis | |||||||||||||
| E48 | 26C | N | N | 5,000,000 | 2,499,996 | 10,546 | 10,546 | 0.21% | 0.21% | 2,489,450 | |||
| 92002217 - Open Doors Multicultural Village | |||||||||||||
| E49 | 057 | N | N | 12,000,000 | |||||||||
| 92002227 - New Health Medical Dental Behavioral Workforce | |||||||||||||
| E50 | 057 | N | N | 5,050,000 | |||||||||
| 92002230 - 2025-27 School-based Health and Behavioral Health Clinics | |||||||||||||
| E51 | 057 | N | N | 2,604,000 | |||||||||
| 103 - Department of Commerce Totals | 7,170,105,000 | 40,398,830 | 132,990,746 | 132,990,746 | 1.85% | 1.85% | (92,591,916) | ||||||