103 - Department of Commerce
Last Updated: 04/07/2025
Through March 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 | ||||||||||
30000097 - Community Economic Revitalization Board | |||||||||||||
K02 | 887 | Y | N | 7,774,000 | 7,740,000 | 7,774,000 | 7,774,000 | 100% | 100% | (34,000) | |||
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 | 1,686,600 | 425,250 | 425,250 | 25% | 25% | 1,261,350 | |||
T59 | 355 | Y | N | 2,509,990 | 2,509,990 | 201,174 | 1,399,131 | 1,399,131 | 56% | 56% | 1,110,859 | ||
Totals | 4,196,590 | 4,196,590 | 201,174 | 9,598,381 | 1,824,381 | 81% | 81% | 2,372,209% | |||||
30000846 - 2017 Local and Community Projects | |||||||||||||
T22 | 057 | Y | N | 1,229,000 | 1,213,191 | 582,000 | 582,000 | 47% | 47% | 631,191 | |||
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 | 3,460,610 | 1,400,100 | 1,400,100 | 31% | 31% | 2,060,510 | ||
Totals | 6,971,320 | 246,061 | 4,091,610 | 12,211,168 | 2,030,787 | 92% | 92% | 2,060,823% | |||||
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 | 8,844 | 7,505,374 | 608,905 | 7,644,580 | 7,644,580 | 61% | 61% | (139,206) | |
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 | 4,496,156 | 755,111 | 2,126,474 | 2,126,474 | 44% | 44% | 2,369,682 | |
U96 | 057 | Y | N | 18,103,620 | 570,429 | 14,797,574 | 10,219 | 7,033,423 | 7,033,423 | 39% | 39% | 7,764,151 | |
Totals | 22,960,150 | 660,521 | 19,293,730 | 765,330 | 29,018,735 | 9,159,897 | 83% | 83% | 10,133,833% | ||||
30000882 - Energy Efficiency and Solar Grants | |||||||||||||
U19 | 057 | Y | N | 217,510 | 202,696 | 153,158 | 153,158 | 70% | 70% | 49,538 | |||
U97 | 22M | Y | N | 1,252,630 | 1,187,771 | 1,187,771 | 95% | 95% | (1,187,771) | ||||
Totals | 1,470,140 | 202,696 | 30,359,664 | 1,340,929 | 165% | 165% | (1,138,233%) | ||||||
40000005 - 2018 Local and Community Projects | |||||||||||||
U26 | 057 | Y | N | 18,462,340 | 7,000,981 | 46,800 | 2,083,472 | 2,083,472 | 11% | 11% | 4,917,509 | ||
40000006 - Early Learning Facility Grants | |||||||||||||
U73 | 22C | Y | N | 1,556,000 | 1,324,013 | 668,417 | 668,417 | 43% | 43% | 655,596 | |||
U74 | 22D | Y | N | 314,000 | 150,000 | 313,761 | 313,761 | 100% | 100% | (163,761) | |||
Totals | 1,870,000 | 1,474,013 | 33,425,314 | 982,178 | 143% | 143% | 491,835% | ||||||
40000007 - Dental Clinic Capacity Grants | |||||||||||||
U58 | 057 | Y | N | 884,170 | |||||||||
40000009 - PWAA Preconstruction and Emergency Loans | |||||||||||||
U80 | 355 | Y | N | 1,075,520 | 893,016 | 2,805 | 1,040,553 | 1,040,553 | 97% | 97% | (147,537) | ||
40000018 - Behavioral Health Community Capacity | |||||||||||||
U39 | 057 | Y | N | 18,747,000 | 1,072,000 | 13,992,022 | 6,765,950 | 6,765,950 | 36% | 36% | 7,226,072 | ||
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 | 14,916,000 | 59,000 | 11,671,274 | 11,671,274 | 51% | 51% | 3,244,726 | |
40000038 - Public Works Board | |||||||||||||
A03 | 058 | Y | N | 13,334,020 | 1,063,097 | 8,917,260 | 115,949 | 4,139,283 | 4,139,283 | 31% | 31% | 4,777,977 | |
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 | 750,000 | 1,750,000 | 1,917,906 | 2,546,929 | 2,546,929 | 14% | 14% | (796,929) | |
40000041 - 2019-21 Youth Recreational Facilities Gr | |||||||||||||
A06 | 057 | Y | N | 3,163,450 | 1,014,160 | 242,500 | 539,297 | 539,297 | 17% | 17% | 474,863 | ||
40000042 - Clean Energy Transition 4 | |||||||||||||
A07 | 057 | Y | N | 14,238,190 | 759,603 | 10,847,781 | 233,157 | 4,429,690 | 4,429,690 | 31% | 31% | 6,418,091 | |
A08 | 355 | Y | N | 561,020 | 2,215 | 552,035 | 120 | 47,835 | 47,835 | 9% | 9% | 504,200 | |
Totals | 14,799,210 | 761,818 | 11,399,816 | 233,277 | 65,108,250 | 4,477,525 | 40% | 40% | 6,922,291% | ||||
40000043 - 2019-21 Building Communities Fund Progra | |||||||||||||
A09 | 057 | Y | N | 15,079,230 | 55,530 | 7,218,700 | 832,419 | 4,191,240 | 4,191,240 | 28% | 28% | 3,027,460 | |
40000044 - 2019-21 Early Learning Facilities | |||||||||||||
A10 | 057 | Y | N | 2,947,760 | 2,947,755 | 616,873 | 2,847,224 | 2,847,224 | 97% | 97% | 100,531 | ||
A11 | 22C | Y | N | 10,414,490 | 7,349,652 | 197,442 | 3,871,161 | 3,871,161 | 37% | 37% | 3,478,491 | ||
A12 | 22D | Y | N | 1,140,000 | 6,781 | 628,927 | 13 | 121,450 | 121,450 | 11% | 11% | 507,477 | |
Totals | 14,502,250 | 6,781 | 10,926,334 | 814,328 | 76,139,325 | 6,839,835 | 144% | 144% | 4,086,499% | ||||
40000048 - 2019-21 Weatherization | |||||||||||||
A13 | 057 | Y | N | 1,090 | 53 | 1,463 | 1,463 | 134% | 134% | (1,463) | |||
40000049 - 2019-21 Energy Efficiency and Solar Gran | |||||||||||||
A14 | 057 | Y | N | 4,655,540 | 334,965 | 2,330,123 | 86,547 | 3,761,873 | 3,761,873 | 81% | 81% | (1,431,750) | |
40000114 - 2019-21 Behavioral Health Capacity Grant | |||||||||||||
A16 | 057 | Y | N | 27,235,060 | 18,273,308 | 220,117 | 14,338,741 | 14,338,741 | 53% | 53% | 3,934,567 | ||
40000116 - 2020 Local and Community Projects | |||||||||||||
A17 | 057 | Y | N | 41,327,600 | 58,901 | 20,845,138 | 987,138 | 18,997,582 | 18,997,582 | 46% | 46% | 1,847,556 | |
40000117 - Washington Broadband Program | |||||||||||||
A18 | 23J | Y | N | 15,314,040 | 41,049 | 2,753,458 | 278,141 | 1,190,239 | 1,190,239 | 8% | 8% | 1,563,219 | |
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 | 57,991 | 6,186,872 | 1,482,985 | 4,348,428 | 4,348,428 | 48% | 48% | 1,838,444 | |
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 | 118,793,909 | 14,880 | 199% | 199% | |||||||
40000139 - 2021-23 Youth Recreational Facilities Gr | |||||||||||||
C05 | 057 | Y | N | 2,828,020 | 5,400 | 1,986,789 | 7,561 | 110,790 | 110,790 | 4% | 4% | 1,875,999 | |
40000140 - 2021-23 Early Learning Facilities - School Districts Grant | |||||||||||||
C06 | 22D | Y | N | 1,382,510 | 10,159 | 1,157,251 | 638,873 | 638,873 | 46% | 46% | 518,378 | ||
40000141 - 2021-23 Public Works Assistance Account- | |||||||||||||
C07 | 058 | Y | N | 186,904,730 | 3,139,100 | 92,674,552 | 2,414,337 | 65,245,382 | 65,245,382 | 35% | 35% | 27,429,170 | |
40000142 - 2021-23 Building Communities Fund Grant | |||||||||||||
C08 | 057 | Y | N | 19,003,100 | 110,251 | 15,980,395 | 1,284,407 | 4,589,242 | 4,589,242 | 24% | 24% | 11,391,153 | |
40000143 - 2021-23 Building for the Arts Grant Prog | |||||||||||||
C09 | 057 | Y | N | 4,171,740 | 16,058 | 2,911,273 | 12,230 | 848,312 | 848,312 | 20% | 20% | 2,062,961 | |
40000144 - 2021-23 CERB Capital Construction | |||||||||||||
C10 | 887 | Y | N | 10,000,000 | |||||||||
C42 | 26V | Y | N | 35,002,640 | 2,512,026 | 5,363,305 | 15,834,243 | 15,834,243 | 45% | 45% | (10,470,938) | ||
Totals | 45,002,640 | 2,512,026 | 5,363,305 | 206,060,751 | 15,834,243 | 45% | 45% | (10,470,938%) | |||||
40000147 - 2021-23 Library Capital Improvement Prog | |||||||||||||
C13 | 057 | Y | N | 13,353,700 | 17,420 | 12,969,884 | 270,918 | 9,992,188 | 9,992,188 | 75% | 75% | 2,977,696 | |
40000148 - Revolving Loan Fund to Support Renewable Energy Technologies | |||||||||||||
A27 | 355 | Y | N | 2,410,000 | 267,778 | 1,338,890 | 5,208 | 15,925 | 15,925 | 0.66% | 0.66% | 1,322,965 | |
40000148 - 2021-23 Clean Energy V-Investing in Wash | |||||||||||||
C14 | 057 | Y | N | 51,898,270 | 3,300,112 | 38,697,836 | 3,482,085 | 14,840,257 | 14,840,257 | 29% | 29% | 23,857,579 | |
40000149 - 2021-23 Energy Retrofits for Public Buil | |||||||||||||
C16 | 057 | Y | N | 7,776,340 | 7,749 | 3,732,836 | 346,790 | 1,735,519 | 1,735,519 | 22% | 22% | 1,997,317 | |
40000150 - 2021-23 Weatherization Plus Health | |||||||||||||
C17 | 057 | Y | N | 2,867,540 | 411,243 | 275,030 | 2,182,682 | 2,182,682 | 76% | 76% | (1,771,439) | ||
C54 | 26V | Y | N | 1,251,300 | 61,224 | 881,634 | 66 | 518,306 | 518,306 | 41% | 41% | 363,328 | |
N03 | 001 | Y | N | 46,531,240 | 1,915,225 | 31,991,992 | 204,124 | 4,779,919 | 4,779,919 | 10% | 10% | 27,212,073 | |
Totals | 50,650,080 | 1,976,449 | 33,284,869 | 479,220 | 240,125,547 | 7,480,907 | 128% | 128% | 25,803,962% | ||||
40000152 - 2021-23 PWB Broadband Infrastructure | |||||||||||||
C18 | 23J | Y | N | 14,000,000 | 1,000,000 | 3,000,000 | 514,261 | 752,165 | 752,165 | 5% | 5% | 2,247,835 | |
L91 | 373 | Y | N | 46,000,000 | 19,059 | 22,131,898 | 732,392 | 17,298,864 | 17,298,864 | 38% | 38% | 4,833,034 | |
Totals | 60,000,000 | 1,019,059 | 25,131,898 | 1,246,653 | 258,176,576 | 18,051,029 | 43% | 43% | 7,080,869% | ||||
40000153 - 2021-23 Housing Trust Fund Investment in | |||||||||||||
C19 | 057 | Y | N | 24,261,760 | 429,262 | 15,727,768 | 299,047 | 14,195,507 | 14,195,507 | 59% | 59% | 1,532,261 | |
C55 | 26V | Y | N | 93,174,480 | 2,623,650 | 59,737,795 | 3,465,871 | 60,518,384 | 60,518,384 | 65% | 65% | (780,589) | |
Totals | 117,436,240 | 3,052,912 | 75,465,563 | 3,764,918 | 332,890,467 | 74,713,891 | 123% | 123% | 751,672% | ||||
40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing | |||||||||||||
C20 | 355 | Y | N | 44,299,500 | 1,202,904 | 24,912,052 | 862,567 | 28,360,497 | 28,360,497 | 64% | 64% | (3,448,445) | |
40000153 - Affordable Housing Projects | |||||||||||||
H76 | 706 | Y | N | 55,448,160 | 40,558,814 | 1,887,198 | 39,732,201 | 39,732,201 | 72% | 72% | 826,613 | ||
40000219 - 2021-23 Behavioral Health Community Capa | |||||||||||||
C21 | 057 | Y | N | 81,651,470 | 47,254,241 | 2,713,869 | 37,990,156 | 37,990,156 | 47% | 47% | 9,264,085 | ||
C61 | 26V | Y | N | 25,032,050 | 16,654,350 | 305,576 | 13,186,851 | 13,186,851 | 53% | 53% | 3,467,499 | ||
Totals | 106,683,520 | 63,908,591 | 3,019,445 | 452,160,172 | 51,177,007 | 99% | 99% | 12,731,584% | |||||
40000220 - 2019-21 Housing Trust Fund Investment fr | |||||||||||||
C22 | 532 | Y | N | 8,413,236 | 252,661 | 7,402,610 | 6,384,827 | 6,384,827 | 76% | 76% | 1,017,783 | ||
40000222 - 2021-23 Rapid Capital Housing Acquisition | |||||||||||||
C23 | 057 | Y | N | 27,886,600 | 9,373,731 | 23,063 | 5,679,615 | 5,679,615 | 20% | 20% | 3,694,116 | ||
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 | 23,063 | 469,562,832 | 11,017,833 | 109% | 109% | 3,694,136% | |||||
40000223 - 2021-23 Rural Rehabilitation Loan Program | |||||||||||||
C25 | 355 | Y | N | 2,383,580 | 89,046 | 1,734,837 | 67 | 368,147 | 368,147 | 15% | 15% | 1,366,690 | |
40000230 - 2022 Local & Community Projects | |||||||||||||
C27 | 057 | Y | N | 99,016,350 | 805 | 58,257,668 | 2,132,416 | 43,466,251 | 43,466,251 | 44% | 44% | 14,791,417 | |
D79 | 057 | N | N | 1,000,000 | |||||||||
Totals | 100,016,350 | 805 | 58,257,668 | 2,132,416 | 513,397,230 | 43,466,251 | 44% | 44% | 14,791,417% | ||||
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 | 1,157,861 | 37,167,827 | 37,167,827 | 54% | 54% | 31,934,253 | ||
C57 | 26U | Y | N | 59,933,790 | 4,234,645 | 32,339,768 | 1,983,686 | 10,900,910 | 10,900,910 | 18% | 18% | 21,438,858 | |
C66 | 057 | Y | N | 19,035,000 | 819,100 | 12,289,500 | 941,630 | 11,712,020 | 11,712,020 | 62% | 62% | 577,480 | |
Totals | 148,070,870 | 5,053,745 | 113,731,348 | 4,083,177 | 573,177,987 | 59,780,757 | 133% | 133% | 53,950,591% | ||||
40000260 - 2022 Rapid Capital Housing Assistance | |||||||||||||
L57 | 706 | Y | N | 15,065,000 | 958,532 | 13,075,565 | 21,482 | 12,169,753 | 12,169,753 | 81% | 81% | 905,812 | |
40000266 - 2023 Local and Community Projects | |||||||||||||
C44 | 057 | Y | N | 39,518,490 | 25,900,266 | 1,106,658 | 21,519,177 | 21,519,177 | 54% | 54% | 4,381,089 | ||
40000278 - Ports Infrastructure | |||||||||||||
C45 | 057 | Y | N | 11,381,740 | 3,511 | 11,125,883 | 434,934 | 5,637,460 | 5,637,460 | 50% | 50% | 5,488,423 | |
40000279 - 2023-25 Building Communities Fund Grant Program | |||||||||||||
D00 | 057 | N | N | 29,729,000 | 17,277,200 | 1,079,152 | 11,464,898 | 11,464,898 | 39% | 39% | 5,812,302 | ||
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 | 2,017,245 | 15,223,815 | 69,604 | 13,516,183 | 13,516,183 | 75% | 75% | 1,707,632 | |
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 | 299,645 | 299,645 | ||||||
40000283 - Local Grants For Energy And Operational Cost Savings | |||||||||||||
D06 | 26C | N | Y | 14,500,000 | 21,917 | 7,413,513 | 4,300 | 292,681 | 292,681 | 2% | 2% | 7,120,832 | |
40000283 - Competitive Solar Grants | |||||||||||||
D07 | 26C | N | Y | 22,500,000 | 1,247,244 | 12,035,010 | 129,603 | 809,594 | 809,594 | 4% | 4% | 11,225,416 | |
40000283 - Energy Efficiency and Environmental Performance Improvements | |||||||||||||
D08 | 26C | N | Y | 5,000,000 | 6,127 | 2,549,012 | 49,647 | 160,937 | 160,937 | 3% | 3% | 2,388,075 | |
40000283 - WSAC County Energy Audits | |||||||||||||
D80 | 26C | N | Y | 4,000,000 | 500,000 | 2,000,000 | 3,767 | 846,779 | 846,779 | 21% | 21% | 1,153,221 | |
40000283 - AWC City Energy Audits | |||||||||||||
D81 | 26C | N | Y | 4,000,000 | 500,000 | 2,000,000 | 469,114 | 469,114 | 469,114 | 12% | 12% | 1,530,886 | |
40000284 - Home Electrification and Appliance Rebates Program (HEAR) | |||||||||||||
D09 | 26C | N | N | 5,000,000 | 706,365 | 1,869,957 | 306,385 | 1,878,341 | 1,878,341 | 38% | 38% | (8,384) | |
40000284 - Third-party administrators for Heating Rebates | |||||||||||||
D10 | 26C | N | Y | 75,000,000 | 2,483,889 | 35,064,444 | 3,406,155 | 25,634,095 | 25,634,095 | 34% | 34% | 9,430,349 | |
Q01 | 001 | N | Y | 83,000,000 | 64,114 | 4,241,436 | 21,118 | 76,076 | 76,076 | 0.09% | 0.09% | 4,165,360 | |
Totals | 158,000,000 | 2,548,003 | 39,305,880 | 3,427,273 | 667,653,075 | 25,710,171 | 34% | 34% | 13,595,709% | ||||
40000285 - 2023-25 Early Learning Facilities | |||||||||||||
D12 | 22D | N | N | 5,406,000 | 2,654,402 | 94,678 | 2,475,462 | 2,475,462 | 46% | 46% | 178,940 | ||
40000286 - 2023-25 Library Capital Improvement Program | |||||||||||||
D13 | 057 | N | N | 10,951,000 | 3,865,340 | 30,390 | 2,843,474 | 2,843,474 | 26% | 26% | 1,021,866 | ||
40000287 - Pacific Tower Capital Improvements | |||||||||||||
D14 | 057 | N | N | 6,587,000 | 6,587,000 | 60,422 | 5,422,685 | 5,422,685 | 82% | 82% | 1,164,315 | ||
40000289 - 2023-25 Public Works Assistance Account | |||||||||||||
D15 | 058 | N | N | 400,000,000 | 13,400,000 | 77,415,000 | 3,957,456 | 43,753,659 | 43,753,659 | 11% | 11% | 33,661,341 | |
40000290 - 2023-25 Broadband Infrastructure Federal Match Projects | |||||||||||||
D16 | 057 | N | N | 50,000,000 | |||||||||
Q02 | 001 | N | N | 245,260,000 | 2,500,000 | 4,000,000 | 4,000,000 | ||||||
Q03 | 001 | N | Y | 300,000 | |||||||||
Totals | 295,560,000 | 2,500,000 | 4,000,000 | 722,148,355 | 4,000,000% | ||||||||
40000291 - 2023-25 Weatherization Plus Health | |||||||||||||
D17 | 26C | N | N | 35,000,000 | 1,383,675 | 23,260,048 | 2,124,091 | 20,631,787 | 20,631,787 | 59% | 59% | 2,628,261 | |
40000291 - Incentives for upgrades to existing homes and small commercial buildings | |||||||||||||
D19 | 057 | N | Y | 5,000,000 | 6,528 | 2,552,227 | 27 | 2,677,446 | 2,677,446 | 54% | 54% | (125,219) | |
40000292 - 2023-25 Youth Recreational Facilities Grant Program | |||||||||||||
D20 | 057 | N | N | 8,000,000 | 2,375,290 | 341,330 | 1,615,746 | 1,615,746 | 20% | 20% | 759,544 | ||
40000293 - Capital Pre-Development Funding | |||||||||||||
D21 | 355 | N | N | 3,800,000 | 3,800,000 | 3,790,024 | 3,790,024 | 100% | 100% | 9,976 | |||
40000294 - Building Energy Efficiency Workgroup | |||||||||||||
D23 | 26C | N | Y | 500,000 | 250,000 | 417,408 | 417,408 | 83% | 83% | (167,408) | |||
40000294 - Tribal clean energy development projects | |||||||||||||
D24 | 26C | N | Y | 11,878,702 | 4,508 | 8,033,455 | 5,606 | 135,065 | 135,065 | 1% | 1% | 7,898,390 | |
40000294 - State Match for state clean energy and climate goals | |||||||||||||
D25 | 26C | N | Y | 648 | 648 | (648) | |||||||
40000294 - Emerging clean energy generation and storage | |||||||||||||
D26 | 26C | N | Y | 6,656,857 | 12,751 | 7,599,755 | 23,843 | 286,282 | 286,282 | 4% | 4% | 7,313,473 | |
40000294 - Electrical grid integration and innovation projects | |||||||||||||
D27 | 26C | N | Y | 21,464,441 | 2,184,728 | 11,261,099 | 1,718,923 | 2,699,534 | 2,699,534 | 13% | 13% | 8,561,565 | |
40000294 - Regional energy analytics capability | |||||||||||||
D28 | 26C | N | Y | 7,500,000 | 24,999 | 3,874,995 | 3,474 | 48,585 | 48,585 | 0.64% | 0.64% | 3,826,410 | |
40000294 - Biogenic CO2 Electrolysis Proof-of-Concept | |||||||||||||
D82 | 26C | N | Y | 1,500,000 | 124,999 | 999,996 | 999,996 | ||||||
40000294 - Nooksack Geothermal Power Prefeasibility Study | |||||||||||||
D83 | 26C | N | Y | 500,000 | 83,332 | 166,664 | 166,664 | ||||||
40000295 - 2023-25 Housing Trust Fund | |||||||||||||
D32 | 355 | N | N | 65,876,000 | 4,572,423 | 39,870,962 | 2,080,517 | 19,735,579 | 19,735,579 | 30% | 30% | 20,135,383 | |
40000295 - Affordable Housing Projects | |||||||||||||
D33 | 355 | N | Y | 180,663,000 | 1,652,839 | 32,037,496 | 2,460,978 | 24,599,409 | 24,599,409 | 14% | 14% | 7,438,087 | |
40000295 - Affordable Housing Projects for DD | |||||||||||||
D34 | 355 | N | Y | 35,500,000 | 984,673 | 14,224,392 | 11,146 | 4,349,091 | 4,349,091 | 12% | 12% | 9,875,301 | |
D85 | 532 | N | Y | 8,500,000 | 354,167 | 2,833,336 | 2,833,336 | ||||||
Totals | 44,000,000 | 1,338,840 | 17,057,728 | 11,146 | 803,134,959 | 4,349,091 | 12% | 12% | 12,708,637% | ||||
40000295 - Apple health and homes rapid permanent supportive housing | |||||||||||||
D35 | 355 | N | Y | 100,000,000 | 6,173,609 | 40,076,320 | 17,990 | 16,040,538 | 16,040,538 | 16% | 16% | 24,035,782 | |
40000295 - Homeownership Projects Affordable for First-time Low-income Households | |||||||||||||
D36 | 057 | N | Y | 46,679,948 | 1,670,791 | 11,635,974 | 13,528 | 8,226,763 | 8,226,763 | 18% | 18% | 3,409,211 | |
H33 | 355 | N | Y | 13,320,052 | 1,110,004 | 8,880,032 | 150,000 | 4,311,243 | 4,311,243 | 32% | 32% | 4,568,789 | |
Totals | 60,000,000 | 2,780,795 | 20,516,006 | 163,528 | 831,713,503 | 12,538,006 | 50% | 50% | 7,978,000% | ||||
40000295 - affordable housing preservation projects | |||||||||||||
D37 | 057 | N | Y | 25,000,000 | 1,603,537 | 6,463,328 | 306,155 | 3,874,752 | 3,874,752 | 15% | 15% | 2,588,576 | |
40000295 - Mobile or Manufactured Home Communities | |||||||||||||
D38 | 355 | N | Y | 158 | 158 | (158) | |||||||
H31 | 057 | N | Y | 14,000,000 | 833,332 | 7,984,916 | 780,660 | 5,517,553 | 5,517,553 | 39% | 39% | 2,467,363 | |
Totals | 14,000,000 | 833,332 | 7,984,916 | 780,660 | 841,105,966 | 5,517,711 | 39% | 39% | 2,467,205% | ||||
40000295 - Northwest Cooperative Development Center | |||||||||||||
D39 | 355 | N | Y | 171 | 171 | (171) | |||||||
H32 | 057 | N | Y | 7,000,000 | 416,667 | 3,333,336 | 5,142 | 2,029,440 | 2,029,440 | 29% | 29% | 1,303,896 | |
Totals | 7,000,000 | 416,667 | 3,333,336 | 5,142 | 843,135,577 | 2,029,611 | 29% | 29% | 1,303,725% | ||||
40000295 - Rapid Conversion Housing | |||||||||||||
D86 | 355 | N | Y | 20,000,000 | 1,666,666 | 13,333,328 | 13,333,328 | ||||||
40000295 - Affordable Housing Urgent Repair Grants | |||||||||||||
D87 | 057 | N | Y | 5,000,000 | 208,333 | 1,666,664 | 1,666,664 | ||||||
40000295 - 2023-25 Housing Trust Fund Project List | |||||||||||||
H30 | 057 | N | Y | 6,000,000 | 500,000 | 4,000,000 | 4,000,000 | ||||||
40000296 - Grants or deferred loans to local governments or public utilities | |||||||||||||
D41 | 057 | N | Y | 37,202,000 | 919,200 | 5,478,743 | 437,788 | 2,196,742 | 2,196,742 | 6% | 6% | 3,282,001 | |
40000296 - Grants to local governments or public utilities with low populations | |||||||||||||
D42 | 057 | N | Y | 20,000,000 | 485,000 | 2,924,000 | 249,714 | 5,009,792 | 5,009,792 | 25% | 25% | (2,085,792) | |
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 | 1,450,000 | 1,450,000 | |||||||
40000298 - Transit Oriented Housing Development Partnership Match | |||||||||||||
D88 | 355 | N | N | 25,000,000 | 2,833,335 | 13,666,680 | 13,666,680 | ||||||
M01 | 001 | Y | N | 25,000,000 | 4,166,667 | 8,333,334 | 8,333,334 | ||||||
Totals | 50,000,000 | 7,000,002 | 22,000,014 | 850,342,111 | 22,000,014% | ||||||||
40000299 - 2023-25 Behavioral Health Community Capacity Grants | |||||||||||||
D46 | 057 | N | N | 181,476,000 | 9,478 | 18,265,998 | 10,943,492 | 28,718,861 | 28,718,861 | 16% | 16% | (10,452,863) | |
40000299 - Competitive Community Behavioral Health Grants | |||||||||||||
D47 | 057 | N | Y | 29,443,000 | 6,556,710 | 351,617 | 1,685,326 | 1,685,326 | 6% | 6% | 4,871,384 | ||
40000299 - Intensive Behavioral Health Treatment Facilities | |||||||||||||
D48 | 057 | N | Y | 24,000,000 | 6,805,252 | 2,458 | 2,458 | 0.01% | 0.01% | 6,802,794 | |||
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 | 420,179 | 420,179 | 4% | 4% | 83,321 | |||
D92 | 26V | N | Y | 1,250,000 | |||||||||
Totals | 12,857,000 | 503,500 | 882,558,887 | 420,179 | 4% | 4% | 83,321% | ||||||
40000299 - Former Daybreak Youth Services Building | |||||||||||||
D93 | 057 | N | Y | 10,002,000 | 10,002,000 | 693 | 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 | 693 | 897,558,887 | 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 | 200,000 | (693) | 137,214 | 137,214 | 69% | 69% | 62,786 | ||
40000300 - 2023-25 Early Learning Facilities Fund Grant Program | |||||||||||||
D75 | 22D | N | N | 37,438,000 | 8,000,000 | 262,852 | 3,221,259 | 3,221,259 | 9% | 9% | 4,778,741 | ||
40000300 - Minor Renovation Grants | |||||||||||||
D76 | 22D | N | Y | 7,350,000 | 13,558 | 4,060,922 | 329,216 | 477,882 | 477,882 | 7% | 7% | 3,583,040 | |
40000300 - Early Learning Facility Grant and Loan Program | |||||||||||||
D77 | 22D | N | Y | 39,830,000 | 16,598,786 | 2,820,297 | 10,793,347 | 10,793,347 | 27% | 27% | 5,805,439 | ||
H35 | 22C | N | Y | 6,720,000 | |||||||||
Totals | 46,550,000 | 16,598,786 | 2,820,297 | 912,188,589 | 10,793,347 | 27% | 27% | 5,805,439% | |||||
40000300 - Early Learning Facilities Capital Readiness Pilot Program | |||||||||||||
D78 | 22D | N | Y | 350,000 | 350,000 | 31,324 | 31,324 | 9% | 9% | 318,676 | |||
40000301 - 2024 Local and Community Projects | |||||||||||||
D51 | 23N | N | N | 3,500,000 | 1,002,115 | 2,968,118 | 3,500,000 | 3,500,000 | 100% | 100% | (531,882) | ||
D52 | 057 | N | N | 229,543,000 | 14,268 | 82,945,051 | 7,162,587 | 70,136,551 | 70,136,551 | 31% | 31% | 12,808,500 | |
Totals | 233,043,000 | 1,016,383 | 85,913,169 | 7,162,587 | 985,856,464 | 73,636,551 | 131% | 131% | 12,276,618% | ||||
40000421 - Tribal Climate Adaptation Pass-through Grants | |||||||||||||
D54 | 26C | N | N | 50,000,000 | 1,228,254 | 15,597,764 | 3,157,559 | 10,081,124 | 10,081,124 | 20% | 20% | 5,516,640 | |
40000556 - 2023-25 Community Relief | |||||||||||||
D97 | 355 | N | N | 200,000 | 126,000 | 39,048 | 39,048 | 20% | 20% | 86,952 | |||
40000561 - DOE Hydrogen Hub -State Match | |||||||||||||
D55 | 26C | N | N | 20,000,000 | 12,386 | 7,524,652 | 9,884,540 | 9,884,540 | 49% | 49% | (2,359,888) | ||
40000564 - Home Efficiency Rebates Program | |||||||||||||
Q10 | 001 | N | N | 83,200,000 | 49,785 | 3,963,633 | 64,332 | 1,529,907 | 1,529,907 | 2% | 2% | 2,433,726 | |
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 | 1,019,391,083 | 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 | 30,275,791 | 3,813,079 | 25,252,970 | 25,252,970 | 74% | 74% | 5,022,821 | |
D98 | 23N | N | N | 3,720,000 | |||||||||
Totals | 37,670,000 | 868,393 | 30,275,791 | 3,813,079 | 1,072,644,053 | 25,252,970 | 74% | 74% | 5,022,821% | ||||
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 | 3,317,600 | 171,951 | 808,298 | 808,298 | 13% | 13% | 2,509,302 | |
40000604 - Clean Technology Manufacturing | |||||||||||||
H23 | 26C | N | Y | 21,450,000 | |||||||||
40000604 - Program Administration | |||||||||||||
H24 | 26C | N | Y | 750,000 | 2,865 | 2,865 | 2,865 | 0.38% | 0.38% | (2,865) | |||
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 | 2,000,000 | 441,424 | 1,359,537 | 1,359,537 | 54% | 54% | 640,463 | ||
40000606 - Clean Energy Community Grants | |||||||||||||
H28 | 26C | N | Y | 42,388,000 | 1,412,933 | 2,825,866 | 2,825,866 | ||||||
40000606 - Lummi Indian Business Council Energy Projects | |||||||||||||
H29 | 26C | N | Y | 7,612,000 | 253,733 | 507,466 | 507,466 | ||||||
40000614 - 2025 Local and Community Projects | |||||||||||||
H03 | 23N | N | N | 4,641,000 | 94,930 | 759,440 | 63,727 | 829,350 | 829,350 | 18% | 18% | (69,910) | |
H04 | 23R | N | N | 5,122,000 | 104,400 | 835,200 | 1,212,500 | 1,212,500 | 1,212,500 | 24% | 24% | (377,300) | |
H05 | 057 | N | N | 59,362,000 | 1,206,560 | 9,652,480 | 1,202,131 | 6,649,746 | 6,649,746 | 11% | 11% | 3,002,734 | |
H06 | 26C | N | N | 140,000 | 140,000 | 132,653 | 132,653 | 95% | 95% | 7,347 | |||
Totals | 69,265,000 | 1,405,890 | 11,387,120 | 2,478,358 | 1,083,642,440 | 8,824,249 | 147% | 147% | 2,562,871% | ||||
40000620 - 2023-25 Community Solar Resilience Hubs | |||||||||||||
H07 | 26C | N | N | 38,000,000 | 1,583,333 | 31,666,660 | 1,370,942 | 8,158,877 | 8,158,877 | 21% | 21% | 23,507,783 | |
40000621 - 2023-25 Community Solar | |||||||||||||
H08 | 26C | N | N | 6,000,000 | 250,000 | 5,000,000 | 702 | 1,451,640 | 1,451,640 | 24% | 24% | 3,548,360 | |
40000622 - 2023-25 Community EV Charging | |||||||||||||
H09 | 26C | N | N | 105,000,000 | 4,375,000 | 87,500,000 | 2,897,251 | 30,394,946 | 30,394,946 | 29% | 29% | 57,105,054 | |
40000629 - Energy Efficiency Revolving Loan Fund Capitalization Program | |||||||||||||
H10 | 27A | N | N | 1,869,000 | 77,875 | 1,557,500 | 1,557,500 | ||||||
40000650 - 2026 FIFA World Cup | |||||||||||||
H11 | 057 | N | N | 10,000,000 | 368,750 | 3,950,000 | 1,073,426 | 1,073,426 | 1,073,426 | 11% | 11% | 2,876,574 | |
H12 | 28S | N | N | 10,000,000 | |||||||||
Totals | 20,000,000 | 368,750 | 3,950,000 | 1,073,426 | 1,124,721,329 | 1,073,426 | 11% | 11% | 2,876,574% | ||||
91000943 - CERB Administered Broadband Infrastructu | |||||||||||||
A21 | 058 | Y | N | 3,450,000 | 30,000 | 2,190,000 | 114,684 | 1,289,959 | 1,289,959 | 37% | 37% | 900,041 | |
91000943 - CERB Administered Broadband Infrastructure | |||||||||||||
L90 | 373 | Y | N | 25,000,000 | 76,539 | 10,303,463 | 420,487 | 6,813,111 | 6,813,111 | 27% | 27% | 3,490,352 | |
U29 | 355 | Y | N | 929,930 | 929,930 | 929,930 | 929,930 | 100% | 100% | ||||
Totals | 25,929,930 | 76,539 | 11,233,393 | 420,487 | 1,133,754,329 | 7,743,041 | 127% | 127% | 3,490,352% | ||||
91001157 - 2019 Local and Community Projects | |||||||||||||
U34 | 057 | Y | N | 4,650,290 | 1,437 | 3,906,724 | 242,500 | 1,326,304 | 1,326,304 | 29% | 29% | 2,580,420 | |
91001239 - Library Capital Improvement Program | |||||||||||||
A22 | 057 | Y | N | 3,462,380 | 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 | 8,001,874 | 474,809 | 8,221,837 | 8,221,837 | 91% | 91% | (219,963) | |
91001660 - 2021-23 Dental Capacity Grants | |||||||||||||
C29 | 057 | Y | N | 4,656,610 | 2,434,172 | 999,100 | 2,958,057 | 2,958,057 | 64% | 64% | (523,885) | ||
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 | 845,820 | 5,543 | 832,321 | 832,321 | 98% | 98% | 13,499 | ||
C32 | 22C | Y | N | 86,660 | 86,652 | 86,652 | 86,652 | 100% | 100% | ||||
C33 | 22D | Y | N | 16,585,310 | 16,104 | 13,655,188 | 608,203 | 8,127,867 | 8,127,867 | 49% | 49% | 5,527,321 | |
C60 | 26V | Y | N | 22,258,640 | 27,639 | 14,223,478 | 1,048,082 | 9,688,738 | 9,688,738 | 44% | 44% | 4,534,740 | |
Totals | 39,776,430 | 43,743 | 28,811,138 | 1,661,828 | 1,167,972,737 | 18,735,578 | 291% | 291% | 10,075,560% | ||||
91001681 - Early Learning Renovation Grants | |||||||||||||
C67 | 057 | Y | N | 8,500,000 | 364,928 | 60,386 | 60,386 | 0.71% | 0.71% | 304,542 | |||
91001682 - 2023-25 Youth Shelters and Housing | |||||||||||||
D30 | 057 | N | N | 15,622,000 | 800,000 | 442,745 | 2,002,473 | 2,002,473 | 13% | 13% | (1,202,473) | ||
91001685 - Grants for Affordable Housing Developmen | |||||||||||||
C26 | 057 | Y | N | 16,410,940 | 19,638 | 14,457,749 | 702 | 8,194,941 | 8,194,941 | 50% | 50% | 6,262,808 | |
91001685 - Local Government & Public Utilities Grants | |||||||||||||
L53 | 706 | Y | N | 27,000,000 | 66,110 | 20,745,364 | 602,329 | 18,693,579 | 18,693,579 | 69% | 69% | 2,051,785 | |
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 | 5,848,491 | 4,298 | 4,358,112 | 4,358,112 | 73% | 73% | 1,490,379 | |
C59 | 26V | Y | N | 25,390,110 | 1,007,462 | 10,565,723 | 263,599 | 5,696,813 | 5,696,813 | 22% | 22% | 4,868,910 | |
L94 | 706 | Y | N | 89,808,000 | 10,426,063 | 48,561,548 | 3,793,387 | 56,110,453 | 56,110,453 | 62% | 62% | (7,548,905) | |
Totals | 121,129,450 | 11,437,765 | 64,975,762 | 4,061,284 | 1,263,093,227 | 66,165,378 | 158% | 158% | (1,189,616%) | ||||
91001688 - Capital Grant Program Equity | |||||||||||||
C40 | 057 | Y | N | 4,979,490 | 4,704 | 2,805,830 | 329,449 | 1,448,338 | 1,448,338 | 29% | 29% | 1,357,492 | |
91001690 - Food Banks | |||||||||||||
C34 | 057 | Y | N | 2,603,090 | 1,603,987 | 1,570,037 | 1,570,037 | 60% | 60% | 33,950 | |||
91001991 - Homeless Youth Facilities | |||||||||||||
C63 | 26V | Y | N | 9,713,910 | 1,138,698 | 4,381,576 | 1,048,295 | 1,048,295 | 11% | 11% | 3,333,281 | ||
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 | 7,664,315 | 1,404,143 | 5,943,316 | 5,943,316 | 19% | 19% | 1,720,999 | |
D64 | 26D | N | N | 6,975,000 | 3,487,500 | 8 | 8 | 3,487,492 | |||||
Totals | 38,670,000 | 324 | 11,151,815 | 1,404,143 | 1,273,103,221 | 5,943,324 | 19% | 19% | 5,208,491% | ||||
91002195 - 2023-25 Rural Rehabilitation Grant Program | |||||||||||||
D65 | 057 | N | N | 6,000,000 | 3,000,000 | 92,402 | 187,218 | 187,218 | 3% | 3% | 2,812,782 | ||
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 | 10,820,942 | 195,843 | 10,398,333 | 10,398,333 | 27% | 27% | 422,609 | |
91002418 - Public Utilities Relocation | |||||||||||||
D73 | 058 | N | N | 300,000 | 12,500 | 250,000 | 439 | 87,940 | 87,940 | 29% | 29% | 162,060 | |
91002447 - HB 2131 - Thermal Energy Networks | |||||||||||||
H13 | 26C | N | N | 5,000,000 | 166,667 | 333,334 | 333,334 | ||||||
91002449 - Multifamily Bldg Efficiency Grants | |||||||||||||
H14 | 26C | N | N | 55,000,000 | 1,833,333 | 3,666,666 | 44,650 | 63,962 | 63,962 | 0.11% | 0.11% | 3,602,704 | |
91002451 - Clean Building Performance Grants | |||||||||||||
H15 | 26C | N | N | 45,000,000 | 1,500,001 | 3,000,002 | 3,000,002 | ||||||
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 | 250,000 | 242,500 | 242,500 | 97% | 97% | 7,500 | ||
91002637 - The ARC Legacy Center | |||||||||||||
H18 | 057 | N | N | 1,000,000 | 1,000,000 | 1,000,000 | |||||||
91002641 - Hard-to-Decarbonize Sector & Economic Development Grants | |||||||||||||
H19 | 26C | N | N | 49,800,000 | 4,070,000 | 33,520,000 | 1,775,230 | 4,181,161 | 4,181,161 | 8% | 8% | 29,338,839 | |
92000151 - Projects for Jobs & Economic Development | |||||||||||||
S19 | 057 | Y | N | 628,640 | 460,000 | 628,640 | 628,640 | 100% | 100% | (168,640) | |||
S20 | 887 | Y | N | 116,000 | |||||||||
Totals | 744,640 | 460,000 | 1,288,966,595 | 628,640 | 100% | 100% | (168,640%) | ||||||
92000230 - Projects that Strengthen Communities & Quality of Life | |||||||||||||
S22 | 057 | Y | N | 559,000 | 14,970 | 194 | 438 | 438 | 0.07% | 0.07% | 14,532 | ||
92000369 - Local & Community Projects 2016 | |||||||||||||
T10 | 057 | Y | N | 5,061,720 | 972,006 | 462,761 | 495,515 | 495,515 | 10% | 10% | 476,491 | ||
92000939 - Enhanced Shelter Capacity Grants | |||||||||||||
A33 | 057 | Y | N | 3,889,000 | 65,000 | 2,025,000 | 1,959,700 | 1,959,700 | 50% | 50% | 65,300 | ||
92000953 - 2021-23 Broadband Office | |||||||||||||
C35 | 057 | Y | N | 20,576,740 | 1,016,295 | 9,419,708 | 641,186 | 11,788,439 | 11,788,439 | 57% | 57% | (2,368,731) | |
H20 | 057 | N | N | 225,000 | 25,000 | 125,000 | 125,000 | ||||||
L95 | 706 | Y | N | 149,273,000 | 1,020,484 | 70,903,881 | 2,828,636 | 30,077,294 | 30,077,294 | 20% | 20% | 40,826,587 | |
L96 | 373 | Y | N | 124,687,000 | 513,232 | 34,288,224 | 3,052,981 | 18,951,909 | 18,951,909 | 15% | 15% | 15,336,315 | |
Totals | 294,761,740 | 2,575,011 | 114,736,813 | 6,522,803 | 1,352,239,890 | 60,817,642 | 93% | 93% | 53,919,171% | ||||
92000957 - 2021-23 Community Relief | |||||||||||||
C36 | 057 | Y | N | 8,826,770 | 48,803 | 8,390,053 | 4,457,099 | 4,457,099 | 50% | 50% | 3,932,954 | ||
92001004 - Reimann Roads, Telecomm and Utility Relo | |||||||||||||
C38 | 057 | Y | N | 5,522,830 | 675 | 5,517,134 | 711 | 733,679 | 733,679 | 13% | 13% | 4,783,455 | |
92001109 - Salaries and Expenses | |||||||||||||
N00 | 001 | Y | N | 23,560,000 | 20,683,694 | (300) | 18,434,995 | 18,434,995 | 78% | 78% | 2,248,699 | ||
92001122 - Increasing Housing Inventory | |||||||||||||
C39 | 057 | Y | N | 1,800,770 | 45,417 | 734,437 | 801,421 | 801,421 | 45% | 45% | (66,984) | ||
92001175 - 2022 Dental Capacity Grants | |||||||||||||
C51 | 057 | Y | N | 5,086,900 | 7,222 | 793,428 | 629,956 | 629,956 | 12% | 12% | 163,472 | ||
92001178 - 2022 Broadband Office | |||||||||||||
N05 | 001 | Y | N | 45,086,910 | 319,457 | 25,250,094 | 1,956,650 | 23,779,789 | 23,779,789 | 53% | 53% | 1,470,305 | |
92001286 - 2022 Crisis Stabilization Facilities | |||||||||||||
C58 | 26V | Y | N | 48,297,000 | 1,037,203 | 26,525,705 | 1,914,704 | 23,617,159 | 23,617,159 | 49% | 49% | 2,908,546 | |
92001364 - Port of Everett | |||||||||||||
D74 | 26C | N | N | 5,000,000 | 208,393 | 4,166,427 | 51,695 | 51,695 | 1% | 1% | 4,114,732 | ||
92001367 - Public Facility Improvement Fund | |||||||||||||
D67 | 057 | N | N | 1,522,000 | 103,898 | 904,983 | 19,685 | 78,435 | 78,435 | 5% | 5% | 826,548 | |
D68 | 818 | N | N | 24,000,000 | 11,074,800 | 536,956 | 8,349,575 | 8,349,575 | 35% | 35% | 2,725,225 | ||
Totals | 25,522,000 | 103,898 | 11,979,783 | 556,641 | 1,433,173,693 | 8,428,010 | 40% | 40% | 3,551,773% | ||||
92001393 - 2023-25 Dental Capacity Grants | |||||||||||||
D53 | 057 | N | N | 22,532,000 | 5,647 | 3,610,549 | 157,346 | 6,925,623 | 6,925,623 | 31% | 31% | (3,315,074) | |
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 | 10,010,473 | 9,716 | 48,360 | 48,360 | 0.24% | 0.24% | 9,962,113 | |
92001669 - large scale solar innovation projects | |||||||||||||
D72 | 26C | N | Y | 19,000,000 | 2,965 | 9,523,720 | 118,507 | 163,133 | 163,133 | 0.85% | 0.85% | 9,360,587 | |
92001720 - Energy Northwest | |||||||||||||
H21 | 26C | N | N | 25,000,000 | 833,333 | 1,666,666 | 1,666,666 | ||||||
92001925 - Geothermal Energy Resources | |||||||||||||
H22 | 26C | N | N | 542,000 | 90,333 | 180,666 | 180,666 | ||||||
103 - Department of Commerce Totals | 5,480,402,106 | 125,539,004 | 2,243,224,662 | 118,097,718 | 1,445,310,809 | 7,692% | 7,692% | 797,913,853% |