103 - Department of Commerce
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 | ||||||||||
30000097 - Community Economic Revitalization Board | |||||||||||||
K02 | 887 | Y | N | 7,774,000 | |||||||||
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 | 1,686,324 | 1,686,324 | |||||||
T59 | 355 | Y | N | 2,509,990 | 1,196,616 | 870,324 | 870,324 | 35% | 35% | 326,292 | |||
Totals | 4,196,590 | 2,882,940 | 870,324 | 870,324 | 35% | 35% | 2,012,616% | ||||||
30000846 - 2017 Local and Community Projects | |||||||||||||
T22 | 057 | Y | N | 1,229,000 | 276,000 | 276,000 | |||||||
30000872 - 2017-19 Housing Trust Fund Program | |||||||||||||
U05 | 057 | Y | N | 1,050,470 | 630,615 | 630,615 | 60% | 60% | (630,615) | ||||
U55 | 532 | Y | N | 1,476,000 | 72 | 72 | (72) | ||||||
U60 | 355 | Y | N | 4,444,850 | 4,444,850 | 999,659 | 999,659 | 22% | 22% | 3,445,191 | |||
Totals | 6,971,320 | 4,444,850 | 2,500,670 | 1,630,346 | 83% | 83% | 2,814,504% | ||||||
30000873 - Economic Opportunity Grants | |||||||||||||
U09 | 689 | Y | N | 315,550 | 17,318 | 3,090 | 3,090 | 0.97% | 0.97% | 14,228 | |||
30000878 - Public Works Assistance Account Loans | |||||||||||||
U66 | 355 | Y | N | 12,513,640 | 4,519,086 | 3,886,160 | 3,886,160 | 31% | 31% | 632,926 | |||
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 | 2,465,038 | 757,575 | 757,575 | 16% | 16% | 1,707,463 | |||
U96 | 057 | Y | N | 18,103,620 | 7,726,662 | 3,187,249 | 3,187,249 | 18% | 18% | 4,539,413 | |||
Totals | 22,960,150 | 10,191,700 | 10,334,744 | 3,944,824 | 33% | 33% | 6,246,876% | ||||||
30000882 - Energy Efficiency and Solar Grants | |||||||||||||
U19 | 057 | Y | N | 217,510 | 202,696 | 5,466 | 5,466 | 3% | 3% | 197,230 | |||
U97 | 22M | Y | N | 1,252,630 | 381,206 | 381,206 | 30% | 30% | (381,206) | ||||
Totals | 1,470,140 | 202,696 | 10,721,416 | 386,672 | 33% | 33% | (183,976%) | ||||||
40000005 - 2018 Local and Community Projects | |||||||||||||
U26 | 057 | Y | N | 18,462,340 | 7,500,843 | 1,724,227 | 1,724,227 | 9% | 9% | 5,776,616 | |||
40000006 - Early Learning Facility Grants | |||||||||||||
U73 | 22C | Y | N | 1,556,000 | 30,000 | 668,417 | 668,417 | 43% | 43% | (638,417) | |||
U74 | 22D | Y | N | 314,000 | 60,000 | 60,000 | |||||||
Totals | 1,870,000 | 90,000 | 13,114,060 | 668,417 | 43% | 43% | (578,417%) | ||||||
40000007 - Dental Clinic Capacity Grants | |||||||||||||
U58 | 057 | Y | N | 884,170 | 11,162 | 11,162 | |||||||
40000009 - PWAA Preconstruction and Emergency Loans | |||||||||||||
U80 | 355 | Y | N | 1,075,520 | 293,599 | 726,349 | 726,349 | 68% | 68% | (432,750) | |||
40000018 - Behavioral Health Community Capacity | |||||||||||||
U39 | 057 | Y | N | 18,747,000 | 850,000 | 2,990,474 | 2,990,474 | 16% | 16% | (2,140,474) | |||
40000036 - 2019-21 Housing Trust Fund Program | |||||||||||||
A00 | 057 | Y | N | 2,775,000 | 790,792 | 16,531 | 16,531 | 0.59% | 0.59% | 774,261 | |||
40000036 - 2019-21 Housing Trust Fund | |||||||||||||
A01 | 355 | Y | N | 23,029,940 | 18,174,423 | 6,259,582 | 6,259,582 | 27% | 27% | 11,914,841 | |||
40000038 - Public Works Board | |||||||||||||
A03 | 058 | Y | N | 13,334,020 | 3,334,124 | 3,320,258 | 3,320,258 | 25% | 25% | 13,866 | |||
40000039 - 2019-21 Building for the Arts Grant Prog | |||||||||||||
A04 | 057 | Y | N | 824,770 | 700,000 | 10,594 | 10,594 | 1% | 1% | 689,406 | |||
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 | 1,023,898 | 13,468 | 13,468 | 0.42% | 0.42% | 1,010,430 | |||
40000042 - Clean Energy Transition 4 | |||||||||||||
A07 | 057 | Y | N | 14,238,190 | 5,857,847 | 1,536,700 | 1,536,700 | 11% | 11% | 4,321,147 | |||
A08 | 355 | Y | N | 561,020 | 534,100 | 19,937 | 19,937 | 4% | 4% | 514,163 | |||
Totals | 14,799,210 | 6,391,947 | 28,007,953 | 1,556,637 | 14% | 14% | 4,835,310% | ||||||
40000043 - 2019-21 Building Communities Fund Progra | |||||||||||||
A09 | 057 | Y | N | 15,079,230 | 8,185,846 | 653,238 | 653,238 | 4% | 4% | 7,532,608 | |||
40000044 - 2019-21 Early Learning Facilities | |||||||||||||
A10 | 057 | Y | N | 2,947,760 | 1,100,000 | 1,100,000 | |||||||
A11 | 22C | Y | N | 10,414,490 | 7,022,044 | 2,313,816 | 2,313,816 | 22% | 22% | 4,708,228 | |||
A12 | 22D | Y | N | 1,140,000 | 1,038,157 | 39,735 | 39,735 | 3% | 3% | 998,422 | |||
Totals | 14,502,250 | 9,160,201 | 31,014,742 | 2,353,551 | 26% | 26% | 6,806,650% | ||||||
40000048 - 2019-21 Weatherization | |||||||||||||
A13 | 057 | Y | N | 1,090 | 859 | 859 | 79% | 79% | (859) | ||||
40000049 - 2019-21 Energy Efficiency and Solar Gran | |||||||||||||
A14 | 057 | Y | N | 4,655,540 | 706,101 | 1,706,943 | 1,706,943 | 37% | 37% | (1,000,842) | |||
40000114 - 2019-21 Behavioral Health Capacity Grant | |||||||||||||
A16 | 057 | Y | N | 27,235,060 | 15,582,992 | 5,337,616 | 5,337,616 | 20% | 20% | 10,245,376 | |||
40000116 - 2020 Local and Community Projects | |||||||||||||
A17 | 057 | Y | N | 41,327,600 | 20,246,287 | 5,042,393 | 5,042,393 | 12% | 12% | 15,203,894 | |||
40000117 - Washington Broadband Program | |||||||||||||
A18 | 23J | Y | N | 15,314,040 | 2,411,285 | 217,297 | 217,297 | 1% | 1% | 2,193,988 | |||
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 | 4,277,662 | 1,825,698 | 1,825,698 | 20% | 20% | 2,451,964 | |||
40000136 - Seattle Vocational Institute | |||||||||||||
A29 | 057 | Y | N | 10,060 | 9,993 | 9,993 | 9,993 | 99% | 99% | ||||
C04 | 355 | Y | N | 4,920 | 4,879 | 4,887 | 4,887 | 99% | 99% | (8) | |||
Totals | 14,980 | 14,872 | 45,161,806 | 14,880 | 199% | 199% | (8%) | ||||||
40000139 - 2021-23 Youth Recreational Facilities Gr | |||||||||||||
C05 | 057 | Y | N | 2,828,020 | 1,046,255 | 20,844 | 20,844 | 0.73% | 0.73% | 1,025,411 | |||
40000140 - 2021-23 Early Learning Facilities - School Districts Grant | |||||||||||||
C06 | 22D | Y | N | 1,382,510 | 343,921 | 53,074 | 53,074 | 4% | 4% | 290,847 | |||
40000141 - 2021-23 Public Works Assistance Account- | |||||||||||||
C07 | 058 | Y | N | 186,904,730 | 63,396,343 | 24,103,350 | 24,103,350 | 13% | 13% | 39,292,993 | |||
40000142 - 2021-23 Building Communities Fund Grant | |||||||||||||
C08 | 057 | Y | N | 19,003,100 | 2,817,665 | 734,999 | 734,999 | 4% | 4% | 2,082,666 | |||
40000143 - 2021-23 Building for the Arts Grant Prog | |||||||||||||
C09 | 057 | Y | N | 4,171,740 | 2,655,436 | 217,104 | 217,104 | 5% | 5% | 2,438,332 | |||
40000144 - 2021-23 CERB Capital Construction | |||||||||||||
C10 | 887 | Y | N | 10,000,000 | |||||||||
C42 | 26V | Y | N | 35,002,640 | 14,170,176 | 9,397,115 | 9,397,115 | 27% | 27% | 4,773,061 | |||
Totals | 45,002,640 | 14,170,176 | 79,688,292 | 9,397,115 | 27% | 27% | 4,773,061% | ||||||
40000147 - 2021-23 Library Capital Improvement Prog | |||||||||||||
C13 | 057 | Y | N | 13,353,700 | 7,588,969 | 5,381,043 | 5,381,043 | 40% | 40% | 2,207,926 | |||
40000148 - Revolving Loan Fund to Support Renewable Energy Technologies | |||||||||||||
A27 | 355 | Y | N | 2,410,000 | |||||||||
40000148 - 2021-23 Clean Energy V-Investing in Wash | |||||||||||||
C14 | 057 | Y | N | 51,898,270 | 19,704,645 | 3,325,958 | 3,325,958 | 6% | 6% | 16,378,687 | |||
40000149 - 2021-23 Energy Retrofits for Public Buil | |||||||||||||
C16 | 057 | Y | N | 7,776,340 | 3,670,844 | 216,668 | 216,668 | 3% | 3% | 3,454,176 | |||
40000150 - 2021-23 Weatherization Plus Health | |||||||||||||
C17 | 057 | Y | N | 2,867,540 | 411,243 | 1,294,162 | 1,294,162 | 45% | 45% | (882,919) | |||
C54 | 26V | Y | N | 1,251,300 | 327,758 | 422,033 | 422,033 | 34% | 34% | (94,275) | |||
N03 | 001 | Y | N | 46,531,240 | 12,430,866 | 1,450,604 | 1,450,604 | 3% | 3% | 10,980,262 | |||
Totals | 50,650,080 | 13,169,867 | 91,778,760 | 3,166,799 | 82% | 82% | 10,003,068% | ||||||
40000152 - 2021-23 PWB Broadband Infrastructure | |||||||||||||
C18 | 23J | Y | N | 14,000,000 | |||||||||
L91 | 373 | Y | N | 46,000,000 | 21,975,926 | 3,794,457 | 3,794,457 | 8% | 8% | 18,181,469 | |||
Totals | 60,000,000 | 21,975,926 | 95,573,217 | 3,794,457 | 8% | 8% | 18,181,469% | ||||||
40000153 - 2021-23 Housing Trust Fund Investment in | |||||||||||||
C19 | 057 | Y | N | 24,261,760 | 10,885,031 | 5,375,481 | 5,375,481 | 22% | 22% | 5,509,550 | |||
C55 | 26V | Y | N | 93,174,480 | 28,185,945 | 19,237,916 | 19,237,916 | 21% | 21% | 8,948,029 | |||
Totals | 117,436,240 | 39,070,976 | 120,186,614 | 24,613,397 | 43% | 43% | 14,457,579% | ||||||
40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing | |||||||||||||
C20 | 355 | Y | N | 44,299,500 | 13,964,230 | 10,353,017 | 10,353,017 | 23% | 23% | 3,611,213 | |||
40000153 - Affordable Housing Projects | |||||||||||||
H76 | 706 | Y | N | 55,448,160 | 40,558,814 | 11,459,190 | 11,459,190 | 21% | 21% | 29,099,624 | |||
40000219 - 2021-23 Behavioral Health Community Capa | |||||||||||||
C21 | 057 | Y | N | 81,651,470 | 40,492,364 | 18,768,952 | 18,768,952 | 23% | 23% | 21,723,412 | |||
C61 | 26V | Y | N | 25,032,050 | 1,740,000 | 2,388,241 | 2,388,241 | 10% | 10% | (648,241) | |||
Totals | 106,683,520 | 42,232,364 | 163,156,014 | 21,157,193 | 33% | 33% | 21,075,171% | ||||||
40000220 - 2019-21 Housing Trust Fund Investment fr | |||||||||||||
C22 | 532 | Y | N | 8,413,236 | 8,413,236 | 4,788,530 | 4,788,530 | 57% | 57% | 3,624,706 | |||
40000222 - 2021-23 Rapid Capital Housing Acquisitio | |||||||||||||
C23 | 057 | Y | N | 27,886,600 | 9,373,731 | 2,701,596 | 2,701,596 | 10% | 10% | 6,672,135 | |||
40000222 - Youth Housing Project List | |||||||||||||
H77 | 706 | Y | N | 6,001,000 | 5,338,218 | 5,338,218 | 89% | 89% | (5,338,218) | ||||
40000223 - 2021-23 Rural Rehabilitation Loan Program | |||||||||||||
C25 | 355 | Y | N | 2,383,580 | 984,623 | 314,356 | 314,356 | 13% | 13% | 670,267 | |||
40000230 - 2022 Local & Community Projects | |||||||||||||
C27 | 057 | Y | N | 99,016,350 | 47,624,158 | 18,285,014 | 18,285,014 | 18% | 18% | 29,339,144 | |||
D79 | 057 | N | N | 1,000,000 | |||||||||
Totals | 100,016,350 | 47,624,158 | 194,583,728 | 18,285,014 | 18% | 18% | 29,339,144% | ||||||
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 | 16,708,346 | 16,708,346 | 24% | 24% | 52,393,734 | |||
C57 | 26U | Y | N | 59,933,790 | 8,642,394 | 31,515 | 31,515 | 0.05% | 0.05% | 8,610,879 | |||
C66 | 057 | Y | N | 19,035,000 | 6,305,000 | 4,574,139 | 4,574,139 | 24% | 24% | 1,730,861 | |||
Totals | 148,070,870 | 84,049,474 | 215,897,728 | 21,314,000 | 48% | 48% | 62,735,474% | ||||||
40000260 - 2022 Rapid Capital Housing Assistance | |||||||||||||
L57 | 706 | Y | N | 15,065,000 | 313,077 | 7,555,483 | 7,555,483 | 50% | 50% | (7,242,406) | |||
40000266 - 2023 Local and Community Projects | |||||||||||||
C44 | 057 | Y | N | 39,518,490 | 18,947,440 | 12,745,064 | 12,745,064 | 32% | 32% | 6,202,376 | |||
40000278 - Ports Infrastructure | |||||||||||||
C45 | 057 | Y | N | 11,381,740 | 6,199,200 | 600,356 | 600,356 | 5% | 5% | 5,598,844 | |||
40000279 - 2023-25 Building Communities Fund Grant Program | |||||||||||||
D00 | 057 | N | N | 29,729,000 | 7,441,314 | 1,683,699 | 1,683,699 | 6% | 6% | 5,757,615 | |||
40000279 - Tech Assistance For Building Communities Grants | |||||||||||||
D01 | 057 | N | Y | 850,000 | 5,000 | 5,000 | |||||||
40000280 - 2023-25 Building for the Arts | |||||||||||||
D02 | 057 | N | N | 18,000,000 | 1,988,155 | 7,612,099 | 7,612,099 | 42% | 42% | (5,623,944) | |||
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 | |||||||||
40000283 - Local Grants For Energy And Operational Cost Savings | |||||||||||||
D06 | 26C | N | Y | 14,500,000 | 11,238,177 | 101,737 | 101,737 | 0.70% | 0.70% | 11,136,440 | |||
40000283 - Competitive Solar Grants | |||||||||||||
D07 | 26C | N | Y | 22,500,000 | 5,733,195 | 125,619 | 125,619 | 0.55% | 0.55% | 5,607,576 | |||
40000283 - Energy Efficiency and Environmental Performance Improvements | |||||||||||||
D08 | 26C | N | Y | 5,000,000 | 2,499,996 | 54,405 | 54,405 | 1% | 1% | 2,445,591 | |||
40000283 - WSAC County Energy Audits | |||||||||||||
D80 | 26C | N | Y | 4,000,000 | |||||||||
40000283 - AWC City Energy Audits | |||||||||||||
D81 | 26C | N | Y | 4,000,000 | |||||||||
40000284 - Home Electrification and Appliance Rebates Program (HEAR) | |||||||||||||
D09 | 26C | N | N | 5,000,000 | 650,148 | 335,198 | 335,198 | 7% | 7% | 314,950 | |||
40000284 - Third-party administrators for Heating Rebates | |||||||||||||
D10 | 26C | N | Y | 75,000,000 | 63,384 | 318 | 318 | 63,066 | |||||
Q01 | 001 | N | Y | 83,000,000 | 729,744 | 729,744 | |||||||
Totals | 158,000,000 | 793,128 | 246,711,706 | 318 | 792,810% | ||||||||
40000285 - 2023-25 Early Learning Facilities | |||||||||||||
D12 | 22D | N | N | 5,406,000 | 1,330,459 | 1,059,723 | 1,059,723 | 20% | 20% | 270,736 | |||
40000286 - 2023-25 Library Capital Improvement Program | |||||||||||||
D13 | 057 | N | N | 10,951,000 | 1,602,500 | 3,437 | 3,437 | 0.03% | 0.03% | 1,599,063 | |||
40000287 - Pacific Tower Capital Improvements | |||||||||||||
D14 | 057 | N | N | 6,587,000 | 3,232,000 | 3,023,660 | 3,023,660 | 46% | 46% | 208,340 | |||
40000289 - 2023-25 Public Works Assistance Account | |||||||||||||
D15 | 058 | N | N | 400,000,000 | 624,455 | 624,455 | 0.15% | 0.15% | (624,455) | ||||
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 | 251,422,981 | |||||||||||
40000291 - 2023-25 Weatherization Plus Health | |||||||||||||
D17 | 26C | N | N | 35,000,000 | 9,003,641 | 5,238,496 | 5,238,496 | 15% | 15% | 3,765,145 | |||
40000291 - Incentives for upgrades to existing homes and small commercial buildings | |||||||||||||
D19 | 057 | N | Y | 5,000,000 | 2,500,003 | 47,251 | 47,251 | 0.94% | 0.94% | 2,452,752 | |||
40000292 - 2023-25 Youth Recreational Facilities Grant Program | |||||||||||||
D20 | 057 | N | N | 8,000,000 | 611,508 | 775,227 | 775,227 | 10% | 10% | (163,719) | |||
40000293 - Capital Pre-Development Funding | |||||||||||||
D21 | 355 | N | N | 3,800,000 | 4,824,975 | 115,802 | 115,802 | 3% | 3% | 4,709,173 | |||
40000294 - Building Energy Efficiency Workgroup | |||||||||||||
D23 | 26C | N | Y | 500,000 | 250,000 | 179,839 | 179,839 | 36% | 36% | 70,161 | |||
40000294 - Tribal clean energy development projects | |||||||||||||
D24 | 26C | N | Y | 10,000,000 | 4,999,996 | 24,186 | 24,186 | 0.24% | 0.24% | 4,975,810 | |||
40000294 - State Match for state clean energy and climate goals | |||||||||||||
D25 | 26C | N | Y | 4,998,015 | 21,377 | 21,377 | 4,976,638 | ||||||
40000294 - Emerging clean energy generation and storage | |||||||||||||
D26 | 26C | N | Y | 10,000,000 | 5,999,997 | 89,526 | 89,526 | 0.89% | 0.89% | 5,910,471 | |||
40000294 - Electrical grid integration and innovation projects | |||||||||||||
D27 | 26C | N | Y | 20,000,000 | 267,816 | 92,949 | 92,949 | 0.46% | 0.46% | 174,867 | |||
40000294 - Regional energy analytics capability | |||||||||||||
D28 | 26C | N | Y | 7,500,000 | 3,750,000 | 6,587 | 6,587 | 0.08% | 0.08% | 3,743,413 | |||
40000294 - Biogenic CO2 Electrolysis Proof-of-Concept | |||||||||||||
D82 | 26C | N | Y | 1,500,000 | |||||||||
40000294 - Nooksack Geothermal Power Prefeasibility Study | |||||||||||||
D83 | 26C | N | Y | 500,000 | |||||||||
40000295 - 2023-25 Housing Trust Fund | |||||||||||||
D32 | 355 | N | N | 71,876,000 | 137,058 | 2,734,384 | 2,734,384 | 4% | 4% | (2,597,326) | |||
40000295 - Affordable Housing Projects | |||||||||||||
D33 | 355 | N | Y | 180,663,000 | 382,361 | 195,136 | 195,136 | 0.10% | 0.10% | 187,225 | |||
40000295 - Affordable Housing Projects for DD | |||||||||||||
D34 | 355 | N | Y | 35,500,000 | 298,599 | 21,419 | 21,419 | 0.06% | 0.06% | 277,180 | |||
D85 | 532 | N | Y | 8,500,000 | |||||||||
Totals | 44,000,000 | 298,599 | 260,965,160 | 21,419 | 0.06% | 0.06% | 277,180% | ||||||
40000295 - Apple health and homes rapid permanent supportive housing | |||||||||||||
D35 | 355 | N | Y | 100,000,000 | 43,848 | 64,806 | 64,806 | 0.06% | 0.06% | (20,958) | |||
40000295 - Homeownership Projects Affordable for First-time Low-income Households | |||||||||||||
D36 | 057 | N | Y | 60,000,000 | 102,213 | 102,213 | 0.17% | 0.17% | (102,213) | ||||
40000295 - affordable housing preservation projects | |||||||||||||
D37 | 057 | N | Y | 25,000,000 | 60,604 | 88,681 | 88,681 | 0.35% | 0.35% | (28,077) | |||
40000295 - Mobile or Manufactured Home Communities | |||||||||||||
D38 | 355 | N | Y | 14,000,000 | |||||||||
40000295 - Northwest Cooperative Development Center | |||||||||||||
D39 | 355 | N | Y | 7,000,000 | |||||||||
40000295 - Rapid Conversion Housing | |||||||||||||
D86 | 355 | N | Y | 20,000,000 | |||||||||
40000295 - Affordable Housing Urgent Repair Grants | |||||||||||||
D87 | 057 | N | Y | 5,000,000 | |||||||||
40000296 - Grants or deferred loans to local governments or public utilities | |||||||||||||
D41 | 057 | N | Y | 37,202,000 | 10,026,540 | 9,544 | 9,544 | 0.02% | 0.02% | 10,016,996 | |||
40000296 - Grants to local governments or public utilities with low populations | |||||||||||||
D42 | 057 | N | Y | 20,000,000 | 5,150,000 | 9,171 | 9,171 | 0.04% | 0.04% | 5,140,829 | |||
40000296 - Habitat for Humanity Infrastructure Project | |||||||||||||
D43 | 057 | N | Y | 798,000 | 399,000 | 399,000 | |||||||
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 | |||||||||||||
D45 | 057 | N | N | 60,604 | 60,604 | ||||||||
D88 | 355 | N | N | 25,000,000 | |||||||||
M01 | 001 | Y | N | 25,000,000 | 60,604 | 60,604 | |||||||
Totals | 50,000,000 | 121,208 | 261,239,575 | 121,208% | |||||||||
40000299 - 2023-25 Behavioral Health Community Capacity Grants | |||||||||||||
D46 | 057 | N | N | 181,476,000 | 12,772,100 | 2,450,000 | 2,450,000 | 1% | 1% | 10,322,100 | |||
40000299 - Competitive Community Behavioral Health Grants | |||||||||||||
D47 | 057 | N | Y | 29,443,000 | 2,554,252 | 2,458 | 2,458 | 2,551,794 | |||||
40000299 - Intensive Behavioral Health Treatment Facilities | |||||||||||||
D48 | 057 | N | Y | 24,000,000 | 2,749,498 | 2,458 | 2,458 | 0.01% | 0.01% | 2,747,040 | |||
40000299 - Grants to Community Providers to Increase Behavioral Health Services and Capacity for Children | |||||||||||||
D49 | 057 | N | Y | 18,000,000 | 2,062,738 | 2,458 | 2,458 | 0.01% | 0.01% | 2,060,280 | |||
40000299 - Grants to Community Providers to Prevent the Closure of Existing Behavioral Health Facilities | |||||||||||||
D50 | 057 | N | Y | 7,500,000 | 504,433 | 2,458 | 2,458 | 0.03% | 0.03% | 501,975 | |||
40000299 - Increase Opioid Treatment Services | |||||||||||||
D90 | 057 | N | Y | 4,250,000 | |||||||||
40000299 - Lummi Nation Substance Abuse Treatment Project | |||||||||||||
D91 | 057 | N | Y | 11,607,000 | |||||||||
D92 | 26V | N | Y | 1,250,000 | |||||||||
Totals | 12,857,000 | 263,699,407 | |||||||||||
40000299 - Former Daybreak Youth Services Building | |||||||||||||
D93 | 057 | N | Y | 10,002,000 | |||||||||
D94 | 26V | N | Y | 4,998,000 | |||||||||
Totals | 15,000,000 | 263,699,407 | |||||||||||
40000299 - Madrona Tenant Improvements | |||||||||||||
D95 | 057 | N | Y | 1,000,000 | |||||||||
40000299 - Madrona Project Administrative Costs | |||||||||||||
D96 | 057 | N | Y | 200,000 | |||||||||
40000300 - 2023-25 Early Learning Facilities Fund Grant Program | |||||||||||||
D75 | 22D | N | N | 37,438,000 | |||||||||
40000300 - Minor Renovation Grants | |||||||||||||
D76 | 22D | N | Y | 7,350,000 | 653,517 | 653,517 | |||||||
40000300 - Early Learning Facility Grant and Loan Program | |||||||||||||
D77 | 22D | N | Y | 46,550,000 | 10,092,000 | 2,458 | 2,458 | 10,089,542 | |||||
40000300 - Early Learning Facilities Capital Readiness Pilot Program | |||||||||||||
D78 | 22D | N | Y | 350,000 | 336,000 | 336,000 | |||||||
40000301 - 2024 Local and Community Projects | |||||||||||||
D51 | 23N | N | N | 3,500,000 | 652,592 | 2,269,799 | 2,269,799 | 65% | 65% | (1,617,207) | |||
D52 | 057 | N | N | 229,543,000 | 56,727,044 | 19,756,532 | 19,756,532 | 9% | 9% | 36,970,512 | |||
Totals | 233,043,000 | 57,379,636 | 285,728,196 | 22,026,331 | 73% | 73% | 35,353,305% | ||||||
40000421 - Tribal Climate Adaptation Pass-through Grants | |||||||||||||
D54 | 26C | N | N | 50,000,000 | 12,594,982 | 34,729 | 34,729 | 0.06% | 0.06% | 12,560,253 | |||
40000556 - 2023-25 Community Relief | |||||||||||||
D97 | 355 | N | N | 200,000 | |||||||||
40000556 - communities of concern commission | |||||||||||||
Q09 | 355 | N | Y | 14,000 | 14,000 | ||||||||
40000561 - DOE Hydrogen Hub -State Match | |||||||||||||
D55 | 26C | N | N | 20,000,000 | 5,000,000 | 4,921,863 | 4,921,863 | 25% | 25% | 78,137 | |||
40000564 - Home Efficiency Rebates Program | |||||||||||||
D56 | 001 | N | N | 83,200,000 | 566,568 | 31,518 | 31,518 | 0.03% | 0.03% | 535,050 | |||
40000568 - Housing Finance Commission Land Acquisition Program | |||||||||||||
D57 | 26V | N | N | 10,623,000 | 10,623,000 | 10,623,000 | 100% | 100% | (10,623,000) | ||||
D59 | 057 | N | N | 1,377,000 | 1,377,000 | 1,377,000 | 100% | 100% | (1,377,000) | ||||
Totals | 12,000,000 | 302,716,306 | 12,000,000 | 200% | 200% | (12,000,000%) | |||||||
40000568 - housing finance commission land acquisition program | |||||||||||||
D58 | 26V | N | Y | 28,000,000 | 28,000,000 | 28,000,000 | 100% | 100% | (28,000,000) | ||||
40000572 - 2023-25 Defense Community Compatibility Projects | |||||||||||||
D60 | 057 | N | N | 33,950,000 | 9,223,588 | 5,127,942 | 5,127,942 | 15% | 15% | 4,095,646 | |||
D98 | 23N | N | N | 3,720,000 | |||||||||
Totals | 37,670,000 | 9,223,588 | 335,844,248 | 5,127,942 | 15% | 15% | 4,095,646% | ||||||
40000576 - Rising Strong Project Grant Pass Through | |||||||||||||
D61 | 057 | N | N | 13,356,000 | |||||||||
40000577 - Reducing Emissions in Hard-to-Decarbonize Sectors Program | |||||||||||||
D62 | 26C | N | N | 10,000,002 | 133,290 | 133,290 | 9,866,712 | ||||||
40000601 - Crisis Stabilization Facility-Trueblood Phase 3 | |||||||||||||
D99 | 26V | N | N | 5,000,000 | |||||||||
40000603 - Communities of Concern | |||||||||||||
H00 | 057 | N | N | 6,367,000 | |||||||||
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 | |||||||||
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 | |||||||||
H04 | 23R | N | N | 5,122,000 | |||||||||
H05 | 057 | N | N | 59,362,000 | |||||||||
H06 | 26C | N | N | 140,000 | |||||||||
Totals | 69,265,000 | 335,977,538 | |||||||||||
40000620 - 2023-25 Community Solar Resilience Hubs | |||||||||||||
H07 | 26C | N | N | 38,000,000 | |||||||||
40000621 - 2023-25 Community Solar | |||||||||||||
H08 | 26C | N | N | 6,000,000 | |||||||||
40000622 - 2023-25 Community EV Charging | |||||||||||||
H09 | 26C | N | N | 105,000,000 | |||||||||
40000629 - Energy Efficiency Revolving Loan Fund Capitalization Program | |||||||||||||
H10 | 27A | N | N | 1,869,000 | |||||||||
40000650 - 2026 FIFA World Cup | |||||||||||||
H11 | 057 | N | N | 10,000,000 | |||||||||
H12 | 28S | N | N | 10,000,000 | |||||||||
Totals | 20,000,000 | 335,977,538 | |||||||||||
91000943 - CERB Administered Broadband Infrastructu | |||||||||||||
A21 | 058 | Y | N | 3,450,000 | 956,867 | 822,729 | 822,729 | 24% | 24% | 134,138 | |||
91000943 - CERB Administered Broadband Infrastructure | |||||||||||||
L90 | 373 | Y | N | 25,000,000 | 7,161,226 | 4,639,682 | 4,639,682 | 19% | 19% | 2,521,544 | |||
U29 | 355 | Y | N | 929,930 | 929,930 | 929,930 | 929,930 | 100% | 100% | ||||
Totals | 25,929,930 | 8,091,156 | 342,369,879 | 5,569,612 | 119% | 119% | 2,521,544% | ||||||
91001157 - 2019 Local and Community Projects | |||||||||||||
U34 | 057 | Y | N | 4,650,290 | 4,345,752 | 324,934 | 324,934 | 7% | 7% | 4,020,818 | |||
91001239 - Library Capital Improvement Program | |||||||||||||
A22 | 057 | Y | N | 3,462,380 | 1,510,266 | 1,263,533 | 1,263,533 | 36% | 36% | 246,733 | |||
91001278 - Rapid Response Community Preservation Pi | |||||||||||||
C62 | 26V | Y | N | 1,685,000 | 776,968 | 776,968 | 46% | 46% | (776,968) | ||||
91001306 - Dental Capacity Grants | |||||||||||||
A25 | 057 | Y | N | 485,000 | 242,500 | 242,500 | |||||||
91001659 - Continuing Affordability in Current Hous | |||||||||||||
C24 | 057 | Y | N | 9,033,460 | 6,024,306 | 3,624,474 | 3,624,474 | 40% | 40% | 2,399,832 | |||
91001660 - 2021-23 Dental Capacity Grants | |||||||||||||
C29 | 057 | Y | N | 4,656,610 | 1,194,606 | 1,905,701 | 1,905,701 | 41% | 41% | (711,095) | |||
91001675 - Substance Use Disorder Recovery Housing | |||||||||||||
C46 | 355 | Y | N | 150,000 | |||||||||
91001677 - 2021-23 Early Learning Facilities | |||||||||||||
C31 | 057 | Y | N | 845,820 | 191,587 | 467,408 | 467,408 | 55% | 55% | (275,821) | |||
C32 | 22C | Y | N | 86,660 | 57,000 | 61,870 | 61,870 | 71% | 71% | (4,870) | |||
C33 | 22D | Y | N | 16,585,310 | 10,052,521 | 3,415,078 | 3,415,078 | 21% | 21% | 6,637,443 | |||
C60 | 26V | Y | N | 22,258,640 | 14,002,672 | 3,954,369 | 3,954,369 | 18% | 18% | 10,048,303 | |||
Totals | 39,776,430 | 24,303,780 | 358,164,214 | 7,898,725 | 165% | 165% | 16,405,055% | ||||||
91001681 - Early Learning Renovation Grants | |||||||||||||
C67 | 057 | Y | N | 8,500,000 | 18,226 | 18,226 | 0.21% | 0.21% | (18,226) | ||||
91001682 - 2023-25 Youth Shelters and Housing | |||||||||||||
D30 | 057 | N | N | 15,622,000 | 400,000 | 400,000 | 3% | 3% | (400,000) | ||||
91001685 - Grants for Affordable Housing Developmen | |||||||||||||
C26 | 057 | Y | N | 16,410,940 | 7,563,811 | 1,748,019 | 1,748,019 | 11% | 11% | 5,815,792 | |||
91001685 - Local Government & Public Utilities Grants | |||||||||||||
L53 | 706 | Y | N | 27,000,000 | 7,226,167 | 8,479,924 | 8,479,924 | 31% | 31% | (1,253,757) | |||
91001686 - Work, Education, Health Monitoring Proje | |||||||||||||
C50 | 057 | Y | N | 782,370 | 6,235 | 3,433 | 3,433 | 0.43% | 0.43% | 2,802 | |||
91001687 - Infrastructure Projects | |||||||||||||
C47 | 057 | Y | N | 5,931,340 | 814,871 | 798,971 | 798,971 | 13% | 13% | 15,900 | |||
C59 | 26V | Y | N | 25,390,110 | 3,610,689 | 3,011,101 | 3,011,101 | 12% | 12% | 599,588 | |||
L94 | 706 | Y | N | 89,808,000 | 56,287,489 | 14,186,215 | 14,186,215 | 16% | 16% | 42,101,274 | |||
Totals | 121,129,450 | 60,713,049 | 386,810,103 | 17,996,287 | 41% | 41% | 42,716,762% | ||||||
91001688 - Capital Grant Program Equity | |||||||||||||
C40 | 057 | Y | N | 4,979,490 | 3,417,606 | 133,932 | 133,932 | 3% | 3% | 3,283,674 | |||
91001690 - Food Banks | |||||||||||||
C34 | 057 | Y | N | 2,603,090 | 669,254 | 621,593 | 621,593 | 24% | 24% | 47,661 | |||
91001991 - Homeless Youth Facilities | |||||||||||||
C63 | 26V | Y | N | 9,713,910 | 517,328 | 518,932 | 518,932 | 5% | 5% | (1,604) | |||
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 | 7,661,723 | 10,924 | 10,924 | 0.03% | 0.03% | 7,650,799 | |||
D64 | 26D | N | N | 6,975,000 | 712,500 | 8 | 8 | 712,492 | |||||
Totals | 38,670,000 | 8,374,223 | 388,095,492 | 10,932 | 0.03% | 0.03% | 8,363,291% | ||||||
91002195 - 2023-25 Rural Rehabilitation Grant Program | |||||||||||||
D65 | 057 | N | N | 6,000,000 | 3,000,000 | 3,000,000 | |||||||
91002196 - Broadband Study | |||||||||||||
D66 | 057 | N | N | 75,000 | 75,000 | 73,620 | 73,620 | 98% | 98% | 1,380 | |||
91002197 - Health Care Infrastructure | |||||||||||||
D29 | 057 | N | N | 38,918,000 | 2,074,367 | 44,463 | 44,463 | 0.11% | 0.11% | 2,029,904 | |||
91002418 - Public Utilities Relocation | |||||||||||||
D73 | 058 | N | N | 300,000 | 150,000 | 7,184 | 7,184 | 2% | 2% | 142,816 | |||
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 | |||||||||
91002476 - Climate Resilience & Environmental Equity Campus | |||||||||||||
H17 | 355 | N | N | 250,000 | |||||||||
91002637 - The ARC Legacy Center | |||||||||||||
H18 | 057 | N | N | 1,000,000 | |||||||||
91002641 - Hard-to-Decarbonize Sector & Economic Development Grants | |||||||||||||
H19 | 26C | N | N | 49,800,000 | |||||||||
92000151 - Projects for Jobs & Economic Development | |||||||||||||
S19 | 057 | Y | N | 628,640 | 109,963 | 12,573 | 12,573 | 2% | 2% | 97,390 | |||
S20 | 887 | Y | N | 116,000 | 48,500 | 48,500 | |||||||
Totals | 744,640 | 158,463 | 388,233,332 | 12,573 | 2% | 2% | 145,890% | ||||||
92000230 - Projects that Strengthen Communities & Quality of Life | |||||||||||||
S22 | 057 | Y | N | 559,000 | 11,190 | (3,869) | (3,869) | (1%) | (1%) | 15,059 | |||
92000369 - Local & Community Projects 2016 | |||||||||||||
T10 | 057 | Y | N | 5,061,720 | 976,442 | (937,246) | (937,246) | (19%) | (19%) | 1,913,688 | |||
92000939 - Enhanced Shelter Capacity Grants | |||||||||||||
A33 | 057 | Y | N | 3,889,000 | 221,610 | 221,610 | 6% | 6% | (221,610) | ||||
92000953 - 2021-23 Broadband Office | |||||||||||||
C35 | 057 | Y | N | 20,576,740 | 8,286,992 | 2,679,683 | 2,679,683 | 13% | 13% | 5,607,309 | |||
H20 | 057 | N | N | 225,000 | |||||||||
L95 | 706 | Y | N | 149,273,000 | 56,699,045 | 5,710,860 | 5,710,860 | 4% | 4% | 50,988,185 | |||
L96 | 373 | Y | N | 124,687,000 | 3,501,924 | 252,312 | 252,312 | 0.20% | 0.20% | 3,249,612 | |||
Totals | 294,761,740 | 68,487,961 | 396,156,682 | 8,642,855 | 17% | 17% | 59,845,106% | ||||||
92000957 - 2021-23 Community Relief | |||||||||||||
C36 | 057 | Y | N | 8,826,770 | 232,521 | 2,755,967 | 2,755,967 | 31% | 31% | (2,523,446) | |||
92001004 - Reimann Roads, Telecomm and Utility Relo | |||||||||||||
C38 | 057 | Y | N | 5,522,830 | 5,513,339 | 5,061 | 5,061 | 0.09% | 0.09% | 5,508,278 | |||
92001109 - Salaries and Expenses | |||||||||||||
N00 | 001 | Y | N | 23,560,000 | 22,622,257 | 10,312,354 | 10,312,354 | 44% | 44% | 12,309,903 | |||
92001122 - Increasing Housing Inventory | |||||||||||||
C39 | 057 | Y | N | 1,800,770 | 717,738 | 214,421 | 214,421 | 12% | 12% | 503,317 | |||
92001175 - 2022 Dental Capacity Grants | |||||||||||||
C51 | 057 | Y | N | 5,086,900 | 4,979,069 | 235,653 | 235,653 | 5% | 5% | 4,743,416 | |||
92001178 - 2022 Broadband Office | |||||||||||||
N05 | 001 | Y | N | 45,086,910 | 17,112,881 | 8,320,702 | 8,320,702 | 18% | 18% | 8,792,179 | |||
92001286 - 2022 Crisis Stabilization Facilities | |||||||||||||
C58 | 26V | Y | N | 48,297,000 | 14,500,000 | 10,671,490 | 10,671,490 | 22% | 22% | 3,828,510 | |||
92001364 - Port of Everett | |||||||||||||
D74 | 26C | N | N | 5,000,000 | 2,499,283 | 27,374 | 27,374 | 0.54% | 0.54% | 2,471,909 | |||
92001367 - Public Facility Improvement Fund | |||||||||||||
D67 | 057 | N | N | 1,522,000 | 77,114 | 47,436 | 47,436 | 3% | 3% | 29,678 | |||
D68 | 818 | N | N | 24,000,000 | 3,000,000 | 413 | 413 | 2,999,587 | |||||
Totals | 25,522,000 | 3,077,114 | 428,747,553 | 47,849 | 3% | 3% | 3,029,265% | ||||||
92001393 - 2023-25 Dental Capacity Grants | |||||||||||||
D53 | 057 | N | N | 22,532,000 | 2,173,013 | 165 | 165 | 2,172,848 | |||||
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 | 10,000,001 | 11,721 | 11,721 | 0.05% | 0.05% | 9,988,280 | |||
92001669 - large scale solar innovation projects | |||||||||||||
D72 | 26C | N | Y | 19,000,000 | 9,500,000 | 6,554 | 6,554 | 0.03% | 0.03% | 9,493,446 | |||
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 | 1,110,413,472 | 433,765,993 | 3,099% | 3,099% | 676,647,479% |