You are here

Home » Budget » Capital Budgeted Expenditures » 103 - Department of Commerce

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%