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103 - Department of Commerce

Last Updated: 10/07/2024

Through September 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 1,686,324 150,000 150,000 9% 9% 1,536,324
T59 355 Y N 2,509,990 1,196,616 1,064,483 1,064,483 42% 42% 132,133
Totals 4,196,590 2,882,940 1,214,483 1,214,483 51% 51% 1,668,457%
30000846 - 2017 Local and Community Projects
T22 057 Y N 1,229,000 863,191 863,191
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 1,984,244 52,167 1,400,100 1,400,100 31% 31% 584,144
Totals 6,971,320 246,061 2,615,244 52,167 3,245,270 2,030,787 92% 92% 584,457%
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 12,513,640 290,600 6,837,085 133,065 6,534,170 6,534,170 52% 52% 302,915
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 2,465,038 300,000 1,206,525 1,206,525 25% 25% 1,258,513
U96 057 Y N 18,103,620 5,421 7,737,504 143,658 5,382,004 5,382,004 30% 30% 2,355,500
Totals 22,960,150 5,421 10,202,542 443,658 16,371,059 6,588,529 55% 55% 3,614,013%
30000882 - Energy Efficiency and Solar Grants
U19 057 Y N 217,510 202,696 3,339 15,258 15,258 7% 7% 187,438
U97 22M Y N 1,252,630 679,596 679,596 54% 54% (679,596)
Totals 1,470,140 202,696 3,339 17,065,913 694,854 61% 61% (492,158%)
40000005 - 2018 Local and Community Projects
U26 057 Y N 18,462,340 3,000,981 4,695 1,835,310 1,835,310 10% 10% 1,165,671
40000006 - Early Learning Facility Grants
U73 22C Y N 1,556,000 824,013 668,417 668,417 43% 43% 155,596
U74 22D Y N 314,000 150,000 150,000
Totals 1,870,000 974,013 19,569,640 668,417 43% 43% 305,596%
40000007 - Dental Clinic Capacity Grants
U58 057 Y N 884,170
40000009 - PWAA Preconstruction and Emergency Loans
U80 355 Y N 1,075,520 860,371 12,252 1,001,746 1,001,746 93% 93% (141,375)
40000018 - Behavioral Health Community Capacity
U39 057 Y N 18,747,000 8,681,523 630,500 6,107,786 6,107,786 33% 33% 2,573,737
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 10,440,000 52,000 10,590,773 10,590,773 46% 46% (150,773)
40000038 - Public Works Board
A03 058 Y N 13,334,020 25,726 5,998,811 4,191 2,893,129 2,893,129 22% 22% 3,105,682
40000039 - 2019-21 Building for the Arts Grant Prog
A04 057 Y N 824,770 10,594 10,594 10,594 1% 1%
40000040 - 2019-21 Community Economic Revitalizatio
A05 887 Y N 18,600,000
40000041 - 2019-21 Youth Recreational Facilities Gr
A06 057 Y N 3,163,450 614,160 178,939 178,939 6% 6% 435,221
40000042 - Clean Energy Transition 4
A07 057 Y N 14,238,190 424,464 6,687,500 53,736 3,110,452 3,110,452 22% 22% 3,577,048
A08 355 Y N 561,020 2,325 538,645 2,808 34,935 34,935 6% 6% 503,710
Totals 14,799,210 426,789 7,226,145 56,544 43,989,525 3,145,387 28% 28% 4,080,758%
40000043 - 2019-21 Building Communities Fund Progra
A09 057 Y N 15,079,230 15,294 5,191,941 61,796 1,212,257 1,212,257 8% 8% 3,979,684
40000044 - 2019-21 Early Learning Facilities
A10 057 Y N 2,947,760 1,100,000 750,298 750,298 25% 25% 349,702
A11 22C Y N 10,414,490 7,214,472 3,306,591 3,306,591 32% 32% 3,907,881
A12 22D Y N 1,140,000 6,781 359,286 17,441 95,780 95,780 8% 8% 263,506
Totals 14,502,250 6,781 8,673,758 17,441 49,354,451 4,152,669 66% 66% 4,521,089%
40000048 - 2019-21 Weatherization
A13 057 Y N 1,090 1,090 1,090 100% 100% (1,090)
40000049 - 2019-21 Energy Efficiency and Solar Gran
A14 057 Y N 4,655,540 74,578 800,912 11,738 3,497,497 3,497,497 75% 75% (2,696,585)
40000114 - 2019-21 Behavioral Health Capacity Grant
A16 057 Y N 27,235,060 15,175,978 539,301 11,481,827 11,481,827 42% 42% 3,694,151
40000116 - 2020 Local and Community Projects
A17 057 Y N 41,327,600 9,658,783 392,880 8,321,295 8,321,295 20% 20% 1,337,488
40000117 - Washington Broadband Program
A18 23J Y N 15,314,040 41,049 2,505,064 107,085 421,317 421,317 3% 3% 2,083,747
40000124 - 2019-21 Behavioral Rehabilitation Servic
A19 057 Y N 1,380 1,378 1,378 1,378 100% 100%
40000130 - 2021 Local and Community Projects
A30 057 Y N 9,028,910 34,229 3,933,974 60,588 2,495,696 2,495,696 28% 28% 1,438,278
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 75,589,431 14,880 199% 199%
40000139 - 2021-23 Youth Recreational Facilities Gr
C05 057 Y N 2,828,020 6,400 953,194 6,068 69,961 69,961 2% 2% 883,233
40000140 - 2021-23 Early Learning Facilities - School Districts Grant
C06 22D Y N 1,382,510 10,159 696,297 32,050 636,079 636,079 46% 46% 60,218
40000141 - 2021-23 Public Works Assistance Account-
C07 058 Y N 186,904,730 3,771,700 72,134,602 3,719,474 44,959,836 44,959,836 24% 24% 27,174,766
40000142 - 2021-23 Building Communities Fund Grant
C08 057 Y N 19,003,100 6,383 1,017,637 288,363 2,286,272 2,286,272 12% 12% (1,268,635)
40000143 - 2021-23 Building for the Arts Grant Prog
C09 057 Y N 4,171,740 16,058 2,214,925 23,832 670,864 670,864 16% 16% 1,544,061
40000144 - 2021-23 CERB Capital Construction
C10 887 Y N 10,000,000
C42 26V Y N 35,002,640 694,697 9,782,183 534,703 13,355,052 13,355,052 38% 38% (3,572,869)
Totals 45,002,640 694,697 9,782,183 534,703 137,567,495 13,355,052 38% 38% (3,572,869%)
40000147 - 2021-23 Library Capital Improvement Prog
C13 057 Y N 13,353,700 7,930 7,752,056 17,315 8,752,401 8,752,401 66% 66% (1,000,345)
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 47,717 19,800,079 804,780 7,462,746 7,462,746 14% 14% 12,337,333
40000149 - 2021-23 Energy Retrofits for Public Buil
C16 057 Y N 7,776,340 7,749 3,686,342 153,656 1,166,017 1,166,017 15% 15% 2,520,325
40000150 - 2021-23 Weatherization Plus Health
C17 057 Y N 2,867,540 411,243 1,434,943 1,434,943 50% 50% (1,023,700)
C54 26V Y N 1,251,300 60,522 441,707 (6,292) 504,770 504,770 40% 40% (63,063)
N03 001 Y N 46,531,240 1,868,754 15,699,006 270,136 2,774,730 2,774,730 6% 6% 12,924,276
Totals 50,650,080 1,929,276 16,551,956 263,844 159,663,102 4,714,443 96% 96% 11,837,513%
40000152 - 2021-23 PWB Broadband Infrastructure
C18 23J Y N 14,000,000 23,742 23,742 23,742 0.16% 0.16% (23,742)
L91 373 Y N 46,000,000 19,059 22,017,544 276,284 9,278,868 9,278,868 20% 20% 12,738,676
Totals 60,000,000 19,059 22,017,544 300,026 168,965,712 9,302,610 20% 20% 12,714,934%
40000153 - 2021-23 Housing Trust Fund Investment in
C19 057 Y N 24,261,760 10,885,031 1,150,808 12,026,159 12,026,159 50% 50% (1,141,128)
C55 26V Y N 93,174,480 40,626,945 1,963,409 43,253,398 43,253,398 46% 46% (2,626,453)
Totals 117,436,240 51,511,976 3,114,217 224,245,269 55,279,557 96% 96% (3,767,581%)
40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing
C20 355 Y N 44,299,500 1,202,904 17,694,628 2,129,991 23,213,373 23,213,373 52% 52% (5,518,745)
40000153 - Affordable Housing Projects
H76 706 Y N 55,448,160 40,558,814 2,099,532 22,359,289 22,359,289 40% 40% 18,199,525
40000219 - 2021-23 Behavioral Health Community Capa
C21 057 Y N 81,651,470 153,713 32,665,447 473,191 30,707,677 30,707,677 38% 38% 1,957,770
C61 26V Y N 25,032,050 20,032 8,118,733 6,107,668 11,396,555 11,396,555 46% 46% (3,277,822)
Totals 106,683,520 173,745 40,784,180 6,580,859 311,922,163 42,104,232 83% 83% (1,320,052%)
40000220 - 2019-21 Housing Trust Fund Investment fr
C22 532 Y N 8,413,236 252,661 5,886,644 100,348 5,457,083 5,457,083 65% 65% 429,561
40000222 - 2021-23 Rapid Capital Housing Acquisition
C23 057 Y N 27,886,600 9,373,731 855,474 4,184,475 4,184,475 15% 15% 5,189,256
H77 706 Y N 6,001,000 5,338,238 5,338,218 5,338,218 89% 89% 20
Totals 33,887,600 14,711,969 855,474 326,901,939 9,522,693 104% 104% 5,189,276%
40000223 - 2021-23 Rural Rehabilitation Loan Program
C25 355 Y N 2,383,580 140,205 1,147,537 721 367,519 367,519 15% 15% 780,018
40000230 - 2022 Local & Community Projects
C27 057 Y N 99,016,350 179,216 22,610,487 2,585,929 29,847,285 29,847,285 30% 30% (7,236,798)
D79 057 N N 1,000,000
Totals 100,016,350 179,216 22,610,487 2,585,929 357,116,743 29,847,285 30% 30% (7,236,798%)
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 2,248,144 26,646,750 26,646,750 39% 39% 42,455,330
C57 26U Y N 59,933,790 8,642,394 2,103,531 7,045,419 7,045,419 12% 12% 1,596,975
C66 057 Y N 19,035,000 6,887,000 414,437 7,628,623 7,628,623 40% 40% (741,623)
Totals 148,070,870 84,631,474 4,766,112 398,437,535 41,320,792 90% 90% 43,310,682%
40000260 - 2022 Rapid Capital Housing Assistance
L57 706 Y N 15,065,000 11,144,077 23,872 12,048,031 12,048,031 80% 80% (903,954)
40000266 - 2023 Local and Community Projects
C44 057 Y N 39,518,490 48,521 15,879,888 744,596 17,476,923 17,476,923 44% 44% (1,597,035)
40000278 - Ports Infrastructure
C45 057 Y N 11,381,740 3,511 3,509,610 941,410 2,052,663 2,052,663 18% 18% 1,456,947
40000279 - 2023-25 Building Communities Fund Grant Program
D00 057 N N 29,729,000 11,277,200 101,963 9,675,364 9,675,364 33% 33% 1,601,836
40000279 - Tech Assistance For Building Communities Grants
D01 057 N Y 850,000
40000280 - 2023-25 Building for the Arts
D02 057 N N 18,000,000 17,245 10,120,345 117,207 11,913,873 11,913,873 66% 66% (1,793,528)
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 21,917 7,282,011 19,878 225,026 225,026 2% 2% 7,056,985
40000283 - Competitive Solar Grants
D07 26C N Y 22,500,000 21,865 5,776,925 20,049 256,125 256,125 1% 1% 5,520,800
40000283 - Energy Efficiency and Environmental Performance Improvements
D08 26C N Y 5,000,000 6,127 2,512,250 3,871 81,079 81,079 2% 2% 2,431,171
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 56,313 762,774 53,696 693,125 693,125 14% 14% 69,649
40000284 - Third-party administrators for Heating Rebates
D10 26C N Y 75,000,000 5,547 74,478 9,786,080 9,786,080 13% 13% (9,711,602)
Q01 001 N Y 83,000,000 63,870 857,484 857,484
Totals 158,000,000 69,417 931,962 462,645,824 9,786,080 13% 13% (8,854,118%)
40000285 - 2023-25 Early Learning Facilities
D12 22D N N 5,406,000 2,654,402 6,869 2,201,089 2,201,089 41% 41% 453,313
40000286 - 2023-25 Library Capital Improvement Program
D13 057 N N 10,951,000 3,600,000 405,905 2,777,113 2,777,113 25% 25% 822,887
40000287 - Pacific Tower Capital Improvements
D14 057 N N 6,587,000 735,300 5,471,000 4,412,894 4,412,894 67% 67% 1,058,106
40000289 - 2023-25 Public Works Assistance Account
D15 058 N N 400,000,000 225,000 42,965,000 3,915,867 12,444,696 12,444,696 3% 3% 30,520,304
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 295,560,000 484,481,616
40000291 - 2023-25 Weatherization Plus Health
D17 26C N N 35,000,000 1,348,739 11,348,261 892,571 10,732,837 10,732,837 31% 31% 615,424
40000291 - Incentives for upgrades to existing homes and small commercial buildings
D19 057 N Y 5,000,000 6,528 2,513,059 555,509 1,217,457 1,217,457 24% 24% 1,295,602
40000292 - 2023-25 Youth Recreational Facilities Grant Program
D20 057 N N 8,000,000 1,275,290 351,850 1,158,413 1,158,413 14% 14% 116,877
40000293 - Capital Pre-Development Funding
D21 355 N N 3,800,000 299,589 808,909 9,570 3,750,006 3,750,006 99% 99% (2,941,097)
40000294 - Building Energy Efficiency Workgroup
D23 26C N Y 500,000 250,000 64,856 403,268 403,268 81% 81% (153,268)
40000294 - Tribal clean energy development projects
D24 26C N Y 10,000,000 3,887 5,008,520 3,283 47,853 47,853 0.47% 0.47% 4,960,667
40000294 - State Match for state clean energy and climate goals
D25 26C N Y 39 637 637 (637)
40000294 - Emerging clean energy generation and storage
D26 26C N Y 10,000,000 12,161 5,024,819 13,739 159,109 159,109 2% 2% 4,865,710
40000294 - Electrical grid integration and innovation projects
D27 26C N Y 20,000,000 23,225 314,266 15,836 168,690 168,690 0.84% 0.84% 145,576
40000294 - Regional energy analytics capability
D28 26C N Y 7,500,000 3,750,000 3,564 27,331 27,331 0.36% 0.36% 3,722,669
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 65,876,000 931,997 10,150,381 1,659,596 9,348,091 9,348,091 14% 14% 802,290
40000295 - Affordable Housing Projects
D33 355 N Y 180,663,000 1,652,841 16,567,023 430,637 1,914,931 1,914,931 1% 1% 14,652,092
40000295 - Affordable Housing Projects for DD
D34 355 N Y 35,500,000 984,673 4,315,192 214,445 790,446 790,446 2% 2% 3,524,746
D85 532 N Y 8,500,000 354,167 708,334 708,334
Totals 44,000,000 1,338,840 5,023,526 214,445 514,200,685 790,446 2% 2% 4,233,080%
40000295 - Apple health and homes rapid permanent supportive housing
D35 355 N Y 100,000,000 1,768,775 7,160,500 1,187,489 7,469,461 7,469,461 7% 7% (308,961)
40000295 - Homeownership Projects Affordable for First-time Low-income Households
D36 057 N Y 46,679,948 158,945 317,890 117,260 1,574,311 1,574,311 3% 3% (1,256,421)
H33 355 N Y 13,320,052 1,110,004 2,220,008 2,220,008
Totals 60,000,000 1,268,949 2,537,898 117,260 523,244,457 1,574,311 3% 3% 963,587%
40000295 - affordable housing preservation projects
D37 057 N Y 25,000,000 60,604 89,193 89,193 0.35% 0.35% (28,589)
40000295 - Mobile or Manufactured Home Communities
D38 355 N Y 39 158 158 (158)
H31 057 N Y 14,000,000 833,332 2,984,924 1,265 1,322,204 1,322,204 9% 9% 1,662,720
Totals 14,000,000 833,332 2,984,924 1,304 524,656,012 1,322,362 9% 9% 1,662,562%
40000295 - Northwest Cooperative Development Center
D39 355 N Y 42 171 171 (171)
H32 057 N Y 7,000,000 416,667 833,334 518 2,010,556 2,010,556 29% 29% (1,177,222)
Totals 7,000,000 416,667 833,334 560 526,666,739 2,010,727 29% 29% (1,177,393%)
40000295 - Rapid Conversion Housing
D86 355 N Y 20,000,000 1,666,666 3,333,332 3,333,332
40000295 - Affordable Housing Urgent Repair Grants
D87 057 N Y 5,000,000 208,333 416,666 416,666
40000295 - 2023-25 Housing Trust Fund Project List
H30 057 N Y 6,000,000 500,000 1,000,000 1,000,000
40000296 - Grants or deferred loans to local governments or public utilities
D41 057 N Y 37,202,000 42,095 51,184 96,433 96,433 0.25% 0.25% (54,338)
40000296 - Grants to local governments or public utilities with low populations
D42 057 N Y 20,000,000 14,000 59,154 59,154 0.29% 0.29% (45,154)
40000296 - Habitat for Humanity Infrastructure Project
D43 057 N Y 798,000
40000296 - Aviva Crossing Sanitary Sewer Upgrades
D44 057 N Y 2,000,000 1,000,000 1,000,000
40000298 - Transit Oriented Housing Development Partnership Match
D88 355 N N 25,000,000 1,333,335 2,666,670 2,666,670
M01 001 Y N 25,000,000 60,604 60,604
Totals 50,000,000 1,333,335 2,727,274 526,822,326 2,727,274%
40000299 - 2023-25 Behavioral Health Community Capacity Grants
D46 057 N N 181,476,000 15,256,529 252,390 3,993,654 3,993,654 2% 2% 11,262,875
40000299 - Competitive Community Behavioral Health Grants
D47 057 N Y 29,443,000 4,554,252 2,458 2,458 4,551,794
40000299 - Intensive Behavioral Health Treatment Facilities
D48 057 N Y 24,000,000 4,802,794 2,458 2,458 0.01% 0.01% 4,800,336
40000299 - Grants to Community Providers to Increase Behavioral Health Services and Capacity for Children
D49 057 N Y 18,000,000 3,602,710 2,458 2,458 0.01% 0.01% 3,600,252
40000299 - Grants to Community Providers to Prevent the Closure of Existing Behavioral Health Facilities
D50 057 N Y 7,500,000 843,084 450,000 902,458 902,458 12% 12% (59,374)
40000299 - Increase Opioid Treatment Services
D90 057 N Y 4,250,000 3,437 3,437 0.08% 0.08% (3,437)
40000299 - Lummi Nation Substance Abuse Treatment Project
D91 057 N Y 11,607,000 500,000 500,000
D92 26V N Y 1,250,000
Totals 12,857,000 500,000 531,729,249 500,000%
40000299 - Former Daybreak Youth Services Building
D93 057 N Y 10,002,000 (4,998,000) (4,998,000) (4,998,000) (50%) (50%) 4,998,000
D94 26V N Y 4,998,000 4,981,565 4,981,565 4,981,565 100% 100% (4,981,565)
Totals 15,000,000 (16,435) 531,712,814 (16,435) 50% 50% 16,435%
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 3,008,756 5,017,512 1,056,000 2,404,845 2,404,845 6% 6% 2,612,667
40000300 - Minor Renovation Grants
D76 22D N Y 7,350,000 13,558 979,574 480 480 979,094
40000300 - Early Learning Facility Grant and Loan Program
D77 22D N Y 39,830,000 16,104 16,518,266 306,397 6,116,752 6,116,752 15% 15% 10,401,514
H35 22C N Y 6,720,000
Totals 46,550,000 16,104 16,518,266 306,397 540,234,891 6,116,752 15% 15% 10,401,514%
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 2,115 1,755,428 458,503 3,499,966 3,499,966 100% 100% (1,744,538)
D52 057 N N 229,543,000 14,268 42,859,443 1,742,400 36,849,785 36,849,785 16% 16% 6,009,658
Totals 233,043,000 16,383 44,614,871 2,200,903 580,615,966 40,349,751 116% 116% 4,265,120%
40000421 - Tribal Climate Adaptation Pass-through Grants
D54 26C N N 50,000,000 15,754 438,620 32,544 391,107 391,107 0.78% 0.78% 47,513
40000556 - 2023-25 Community Relief
D97 355 N N 200,000 46,000 39,048 39,048 20% 20% 6,952
40000561 - DOE Hydrogen Hub -State Match
D55 26C N N 20,000,000 12,386 5,024,819 4,516 9,879,444 9,879,444 49% 49% (4,854,625)
40000564 - Home Efficiency Rebates Program
Q10 001 N N 83,200,000 49,542 665,652 299,972 874,999 874,999 1% 1% (209,347)
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 12,000,000 603,800,564 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 4,749,293 709,655 10,496,038 10,496,038 31% 31% (5,746,745)
D98 23N N N 3,720,000
Totals 37,670,000 4,749,293 709,655 642,296,602 10,496,038 31% 31% (5,746,745%)
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 1,331 1,331 (1,331)
40000601 - Crisis Stabilization Facility-Trueblood Phase 3
D99 26V N N 5,000,000 3,438 3,438 0.06% 0.06% (3,438)
40000603 - Communities of Concern
H00 057 N N 6,367,000 289,700 1,579,400 1,579,400
40000604 - Clean Technology Manufacturing
H23 26C N Y 21,450,000
40000604 - Program Administration
H24 26C N Y 750,000
40000604 - Longview Industrial Symbiosis Industrial Park
H25 26C N Y 150,000
40000604 - Pasco Agricultural Symbiosis Industrial Park
H26 26C N Y 150,000
40000604 - Carbon Removal Facility
H27 26C N Y 2,500,000 1,000,000 25,000 25,000 25,000 1% 1% 975,000
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 94,930 189,860 189,860
H04 23R N N 5,122,000 104,400 208,800 208,800
H05 057 N N 59,362,000 1,206,560 2,413,120 153,112 153,112 153,112 0.25% 0.25% 2,260,008
H06 26C N N 140,000 140,000 4,200 4,200 3% 3% 135,800
Totals 69,265,000 1,405,890 2,951,780 153,112 642,483,683 157,312 3% 3% 2,794,468%
40000620 - 2023-25 Community Solar Resilience Hubs
H07 26C N N 38,000,000 1,583,333 22,166,662 656,567 4,069,872 4,069,872 11% 11% 18,096,790
40000621 - 2023-25 Community Solar
H08 26C N N 6,000,000 250,000 3,500,000 11,029 1,352,540 1,352,540 23% 23% 2,147,460
40000622 - 2023-25 Community EV Charging
H09 26C N N 105,000,000 4,375,000 61,250,000 (130,680) 2,109,243 2,109,243 2% 2% 59,140,757
40000629 - Energy Efficiency Revolving Loan Fund Capitalization Program
H10 27A N N 1,869,000 77,875 1,090,250 1,090,250
40000650 - 2026 FIFA World Cup
H11 057 N N 10,000,000 368,750 1,737,500 1,737,500
H12 28S N N 10,000,000
Totals 20,000,000 368,750 1,737,500 650,015,338 1,737,500%
91000943 - CERB Administered Broadband Infrastructu
A21 058 Y N 3,450,000 30,000 1,530,000 965,510 965,510 28% 28% 564,490
91000943 - CERB Administered Broadband Infrastructure
L90 373 Y N 25,000,000 95,658 9,792,750 960 5,544,551 5,544,551 22% 22% 4,248,199
U29 355 Y N 929,930 929,930 929,930 929,930 100% 100%
Totals 25,929,930 95,658 10,722,680 960 657,455,329 6,474,481 122% 122% 4,248,199%
91001157 - 2019 Local and Community Projects
U34 057 Y N 4,650,290 21,427 2,398,102 16,855 992,698 992,698 21% 21% 1,405,404
91001239 - Library Capital Improvement Program
A22 057 Y N 3,462,380 2,107,801 49,661 2,199,360 2,199,360 64% 64% (91,559)
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 6,024,306 630,075 7,004,120 7,004,120 78% 78% (979,814)
91001660 - 2021-23 Dental Capacity Grants
C29 057 Y N 4,656,610 150 2,433,672 1,910,960 1,910,960 41% 41% 522,712
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 8,354 535,206 472,557 472,557 56% 56% 62,649
C32 22C Y N 86,660 86,652 86,652 86,652 100% 100%
C33 22D Y N 16,585,310 34,912 11,133,472 423,371 5,738,804 5,738,804 35% 35% 5,394,668
C60 26V Y N 22,258,640 42,747 8,788,617 323,999 5,372,001 5,372,001 24% 24% 3,416,616
Totals 39,776,430 86,013 20,543,947 747,370 682,009,753 11,670,014 215% 215% 8,873,933%
91001681 - Early Learning Renovation Grants
C67 057 Y N 8,500,000 264,928 26,418 26,418 0.31% 0.31% 238,510
91001682 - 2023-25 Youth Shelters and Housing
D30 057 N N 15,622,000 800,000 800,000 800,000 5% 5%
91001685 - Grants for Affordable Housing Developmen
C26 057 Y N 16,410,940 4,561,292 472,095 5,208,391 5,208,391 32% 32% (647,099)
91001685 - Local Government & Public Utilities Grants
L53 706 Y N 27,000,000 27,900 13,848,161 381,826 11,355,741 11,355,741 42% 42% 2,492,420
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 4,390 5,822,551 2,006,901 4,323,233 4,323,233 73% 73% 1,499,318
C59 26V Y N 25,390,110 7,462 5,520,951 822,998 4,482,338 4,482,338 18% 18% 1,038,613
L94 706 Y N 89,808,000 2,334 38,123,815 2,994,657 30,756,029 30,756,029 34% 34% 7,367,786
Totals 121,129,450 14,186 49,467,317 5,824,556 738,965,636 39,561,600 125% 125% 9,905,717%
91001688 - Capital Grant Program Equity
C40 057 Y N 4,979,490 4,704 630,996 74,575 607,004 607,004 12% 12% 23,992
91001690 - Food Banks
C34 057 Y N 2,603,090 1,603,987 105,839 1,510,753 1,510,753 58% 58% 93,234
91001991 - Homeless Youth Facilities
C63 26V Y N 9,713,910 517,328 97,000 615,932 615,932 6% 6% (98,604)
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 31,695,000 324 7,662,371 614,332 2,231,228 2,231,228 7% 7% 5,431,143
D64 26D N N 6,975,000 712,500 8 8 712,492
Totals 38,670,000 324 8,374,871 614,332 743,930,561 2,231,236 7% 7% 6,143,635%
91002195 - 2023-25 Rural Rehabilitation Grant Program
D65 057 N N 6,000,000 3,000,000 10,049 10,049 10,049 0.16% 0.16% 2,989,951
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 7,783,418 91,688 6,723,220 6,723,220 17% 17% 1,060,198
91002418 - Public Utilities Relocation
D73 058 N N 300,000 12,500 175,000 12,153 61,867 61,867 21% 21% 113,133
91002447 - HB 2131 - Thermal Energy Networks
H13 26C N N 5,000,000
91002449 - Multifamily Bldg Efficiency Grants
H14 26C N N 55,000,000
91002451 - Clean Building Performance Grants
H15 26C N N 45,000,000
91002471 - Harborview
H16 057 N N 5,000,000 100,000 100,000
91002476 - Climate Resilience & Environmental Equity Campus
H17 355 N N 250,000
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 4,070,000 9,100,000 15,479 247,482 247,482 0.49% 0.49% 8,852,518
92000151 - Projects for Jobs & Economic Development
S19 057 Y N 628,640 210,000 434,149 434,149 69% 69% (224,149)
S20 887 Y N 116,000
Totals 744,640 210,000 751,480,948 434,149 69% 69% (224,149%)
92000230 - Projects that Strengthen Communities & Quality of Life
S22 057 Y N 559,000 14,970 14,970
92000369 - Local & Community Projects 2016
T10 057 Y N 5,061,720 972,006 32,754 32,754 0.64% 0.64% 939,252
92000939 - Enhanced Shelter Capacity Grants
A33 057 Y N 3,889,000 65,000 980,000 1,194,992 1,194,992 31% 31% (214,992)
92000953 - 2021-23 Broadband Office
C35 057 Y N 20,576,740 1,016,987 9,149,843 31,651 5,744,200 5,744,200 28% 28% 3,405,643
H20 057 N N 225,000
L95 706 Y N 149,273,000 1,013,732 56,778,976 627,355 16,707,048 16,707,048 11% 11% 40,071,928
L96 373 Y N 124,687,000 13,232 21,706,832 778,241 7,500,413 7,500,413 6% 6% 14,206,419
Totals 294,761,740 2,043,951 87,635,651 1,437,247 782,660,355 29,951,661 45% 45% 57,683,990%
92000957 - 2021-23 Community Relief
C36 057 Y N 8,826,770 48,803 5,907,162 54,197 3,789,393 3,789,393 43% 43% 2,117,769
92001004 - Reimann Roads, Telecomm and Utility Relo
C38 057 Y N 5,522,830 675 9,060 621 8,573 8,573 0.15% 0.15% 487
92001109 - Salaries and Expenses
N00 001 Y N 23,560,000 20,683,694 93 18,439,669 18,439,669 78% 78% 2,244,025
92001122 - Increasing Housing Inventory
C39 057 Y N 1,800,770 461,935 10,000 602,421 602,421 33% 33% (140,486)
92001175 - 2022 Dental Capacity Grants
C51 057 Y N 5,086,900 7,222 750,096 6,757 600,245 600,245 12% 12% 149,851
92001178 - 2022 Broadband Office
N05 001 Y N 45,086,910 3,058,315 22,527,937 1,534,590 14,712,800 14,712,800 33% 33% 7,815,137
92001286 - 2022 Crisis Stabilization Facilities
C58 26V Y N 48,297,000 236,300 14,851,808 2,050,139 19,021,545 19,021,545 39% 39% (4,169,737)
92001364 - Port of Everett
D74 26C N N 5,000,000 208,393 2,916,069 4,098 51,402 51,402 1% 1% 2,864,667
92001367 - Public Facility Improvement Fund
D67 057 N N 1,522,000 103,898 281,595 6 58,750 58,750 4% 4% 222,845
D68 818 N N 24,000,000 3,000,000 4,009,427 4,009,427 17% 17% (1,009,427)
Totals 25,522,000 103,898 3,281,595 6 843,954,580 4,068,177 21% 21% (786,582%)
92001393 - 2023-25 Dental Capacity Grants
D53 057 N N 22,532,000 5,647 1,826,667 1 1,806,942 1,806,942 8% 8% 19,725
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 10,002,619 2,966 24,059 24,059 0.12% 0.12% 9,978,560
92001669 - large scale solar innovation projects
D72 26C N Y 19,000,000 2,965 9,505,930 3,513 26,990 26,990 0.14% 0.14% 9,478,940
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 46,832,092 1,329,959,725 63,148,720 850,812,571 5,110% 5,110% 479,147,154%