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103 - Department of Commerce

Last Updated: 07/07/2025

Through June 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 7,774,000 7,774,000 7,774,000 100% 100%
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 21,750 538,000 538,000 32% 32% 1,148,600
T59 355 Y N 2,509,990 2,509,990 1,405,665 1,405,665 56% 56% 1,104,325
Totals 4,196,590 4,196,590 21,750 9,717,665 1,943,665 88% 88% 2,252,925%
30000846 - 2017 Local and Community Projects
T22 057 Y N 645,000 1,226,391 582,000 582,000 90% 90% 644,391
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 4,198,793 1,400,100 1,400,100 31% 31% 2,798,693
Totals 6,971,320 246,061 4,829,793 12,330,452 2,030,787 92% 92% 2,799,006%
30000873 - Economic Opportunity Grants
U09 689 Y N 315,550 3,090 249,795 318,640 318,640 101% 101% (315,550)
30000878 - Public Works Assistance Account Loans
U66 355 Y N 12,513,640 7,814,216 8,051,394 8,051,394 64% 64% (237,178)
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 4,766,432 37,220 2,163,694 2,163,694 45% 45% 2,602,738
U96 057 Y N 18,103,620 570,429 16,508,861 89,947 7,208,721 7,208,721 40% 40% 9,300,140
Totals 22,960,150 660,521 21,275,293 127,167 30,072,901 9,372,415 84% 84% 11,902,878%
30000882 - Energy Efficiency and Solar Grants
U19 057 Y N 217,510 202,696 175,000 328,158 328,158 151% 151% (125,462)
U97 22M Y N 1,252,630 (487,869) 700,026 700,026 56% 56% (700,026)
Totals 1,470,140 202,696 (312,869) 31,101,085 1,028,184 207% 207% (825,488%)
40000005 - 2018 Local and Community Projects
U26 057 Y N 18,462,340 14,049,031 38,544 3,319,359 3,319,359 18% 18% 10,729,672
40000006 - Early Learning Facility Grants
U73 22C Y N 1,530,000 1,551,513 131,583 800,000 800,000 52% 52% 751,513
U74 22D Y N 314,000 313,761 313,761 313,761 100% 100%
Totals 1,844,000 1,865,274 131,583 35,534,205 1,113,761 152% 152% 751,513%
40000007 - Dental Clinic Capacity Grants
U58 057 Y N 873,170
40000009 - PWAA Preconstruction and Emergency Loans
U80 355 Y N 1,075,520 918,229 2,905 1,062,984 1,062,984 99% 99% (144,755)
40000018 - Behavioral Health Community Capacity
U39 057 Y N 16,173,000 845,000 14,837,022 8,715,950 8,715,950 54% 54% 6,121,072
40000036 - 2019-21 Housing Trust Fund Program
A00 057 Y N 2,775,000 790,792 25,000 516,531 516,531 19% 19% 274,261
40000036 - 2019-21 Housing Trust Fund
A01 355 Y N 23,029,940 746,000 17,154,000 216,646 12,088,632 12,088,632 52% 52% 5,065,368
40000038 - Public Works Board
A03 058 Y N 13,334,020 1,000,000 11,980,357 4,680,865 4,680,865 35% 35% 7,299,492
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 1,000,000 4,750,000 28,221 4,085,153 4,085,153 22% 22% 664,847
40000041 - 2019-21 Youth Recreational Facilities Gr
A06 057 Y N 2,105,450 2,100,520 923,417 923,417 44% 44% 1,177,103
40000042 - Clean Energy Transition 4
A07 057 Y N 14,238,190 759,667 13,127,627 26,345 8,460,355 8,460,355 59% 59% 4,667,272
A08 355 Y N 561,020 2,175 558,635 694 49,405 49,405 9% 9% 509,230
Totals 14,799,210 761,842 13,686,262 27,039 76,128,091 8,509,760 68% 68% 5,176,502%
40000043 - 2019-21 Building Communities Fund Progra
A09 057 Y N 10,893,230 15,294 13,416,746 733,232 5,990,973 5,990,973 55% 55% 7,425,773
40000044 - 2019-21 Early Learning Facilities
A10 057 Y N 2,947,760 2,947,755 2,947,755 2,947,755 100% 100%
A11 22C Y N 10,414,490 8,949,652 1,415,110 5,513,634 5,513,634 53% 53% 3,436,018
A12 22D Y N 306,000 6,781 649,270 122,335 122,335 40% 40% 526,935
Totals 13,668,250 6,781 12,546,677 1,415,110 90,702,788 8,583,724 193% 193% 3,962,953%
40000048 - 2019-21 Weatherization
A13 057 Y N 1,090 (427) 1,090 1,090 100% 100% (1,090)
40000049 - 2019-21 Energy Efficiency and Solar Gran
A14 057 Y N 4,655,540 363,206 3,266,342 30,196 3,837,704 3,837,704 82% 82% (571,362)
40000114 - 2019-21 Behavioral Health Capacity Grant
A16 057 Y N 24,235,060 23,021,472 507,118 14,464,837 14,464,837 60% 60% 8,556,635
40000116 - 2020 Local and Community Projects
A17 057 Y N 39,249,600 58,901 40,020,452 359,511 20,253,156 20,253,156 52% 52% 19,767,296
40000117 - Washington Broadband Program
A18 23J Y N 15,314,040 41,674 2,880,180 35,402 1,444,754 1,444,754 9% 9% 1,435,426
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 8,534,783 184,649 4,765,890 4,765,890 53% 53% 3,768,893
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 14,880 135,486,477 14,880 199% 199%
40000139 - 2021-23 Youth Recreational Facilities Gr
C05 057 Y N 1,031,020 5,400 2,224,099 50,048 363,580 363,580 35% 35% 1,860,519
40000140 - 2021-23 Early Learning Facilities - School Districts Grant
C06 22D Y N 1,382,510 10,159 1,365,586 638,873 638,873 46% 46% 726,713
40000141 - 2021-23 Public Works Assistance Account-
C07 058 Y N 186,904,730 531,203 100,128,291 977,260 70,512,773 70,512,773 38% 38% 29,615,518
40000142 - 2021-23 Building Communities Fund Grant
C08 057 Y N 16,061,100 136,809 16,390,822 3,579,535 10,867,228 10,867,228 68% 68% 5,523,594
40000143 - 2021-23 Building for the Arts Grant Prog
C09 057 Y N 2,921,740 10,560 3,278,043 931,183 931,183 32% 32% 2,346,860
40000144 - 2021-23 CERB Capital Construction
C10 887 Y N 10,000,000
C42 26V Y N 35,002,640 2,652,971 13,181,272 (30,356) 15,803,887 15,803,887 45% 45% (2,622,615)
Totals 45,002,640 2,652,971 13,181,272 (30,356) 234,604,001 15,803,887 45% 45% (2,622,615%)
40000147 - 2021-23 Library Capital Improvement Prog
C13 057 Y N 13,353,700 17,570 13,022,444 786,210 13,009,079 13,009,079 97% 97% 13,365
40000148 - Revolving Loan Fund to Support Renewable Energy Technologies
A27 355 Y N 2,410,000 267,778 2,142,224 4,772 28,756 28,756 1% 1% 2,113,468
40000148 - 2021-23 Clean Energy V-Investing in Wash
C14 057 Y N 51,898,270 3,300,112 48,598,172 1,742,069 19,247,744 19,247,744 37% 37% 29,350,428
40000149 - 2021-23 Energy Retrofits for Public Buil
C16 057 Y N 7,776,340 7,749 3,756,083 3,466,923 5,226,814 5,226,814 67% 67% (1,470,731)
40000150 - 2021-23 Weatherization Plus Health
C17 057 Y N 2,867,540 411,243 676,334 2,859,016 2,859,016 100% 100% (2,447,773)
C54 26V Y N 1,251,300 73,047 1,110,989 12,584 1,215,540 1,215,540 97% 97% (104,551)
N03 001 Y N 46,531,240 2,697,372 40,759,789 276,597 5,600,234 5,600,234 12% 12% 35,159,555
Totals 50,650,080 2,770,419 42,282,021 965,515 281,791,184 9,674,790 209% 209% 32,607,231%
40000152 - 2021-23 PWB Broadband Infrastructure
C18 23J Y N 14,000,000 4,000,000 335,250 1,127,726 1,127,726 8% 8% 2,872,274
L91 373 Y N 46,000,000 19,059 22,189,075 1,291,191 19,835,773 19,835,773 43% 43% 2,353,302
Totals 60,000,000 19,059 26,189,075 1,626,441 302,754,683 20,963,499 51% 51% 5,225,576%
40000153 - 2021-23 Housing Trust Fund Investment in
C19 057 Y N 24,261,760 429,262 17,015,554 31,103 15,384,504 15,384,504 63% 63% 1,631,050
C55 26V Y N 93,174,480 2,623,650 67,608,745 650,989 64,722,026 64,722,026 69% 69% 2,886,719
Totals 117,436,240 3,052,912 84,624,299 682,092 382,861,213 80,106,530 133% 133% 4,517,769%
40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing
C20 355 Y N 44,299,500 7,202,904 34,520,764 1,025,003 32,063,786 32,063,786 72% 72% 2,456,978
40000153 - Affordable Housing Projects
H76 706 Y N 55,448,160 40,558,814 1,270,455 42,794,870 42,794,870 77% 77% (2,236,056)
40000219 - 2021-23 Behavioral Health Community Capa
C21 057 Y N 81,651,470 77,761,495 61,377 39,905,940 39,905,940 49% 49% 37,855,555
C61 26V Y N 25,032,050 23,776,971 15,490 14,369,014 14,369,014 57% 57% 9,407,957
Totals 106,683,520 101,538,466 76,867 511,994,823 54,274,954 106% 106% 47,263,512%
40000220 - 2019-21 Housing Trust Fund Investment fr
C22 532 Y N 8,413,236 252,661 8,160,593 6,384,827 6,384,827 76% 76% 1,775,766
40000222 - 2021-23 Rapid Capital Housing Acquisition
C23 057 Y N 27,886,600 9,373,731 52,314 6,311,681 6,311,681 23% 23% 3,062,050
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 52,314 530,029,549 11,649,899 112% 112% 3,062,070%
40000223 - 2021-23 Rural Rehabilitation Loan Program
C25 355 Y N 2,383,580 31,985 2,061,443 (307) 367,920 367,920 15% 15% 1,693,523
40000230 - 2022 Local & Community Projects
C27 057 Y N 98,573,350 (231,970) 95,000,779 3,678,869 52,989,980 52,989,980 54% 54% 42,010,799
D79 057 N N 1,000,000 1,000,000 1,000,000
Totals 99,573,350 (231,970) 96,000,779 3,678,869 583,387,449 52,989,980 54% 54% 43,010,799%
40000246 - Economic Opportunity Grants Authority
C43 689 Y N 903,000 200,000 270,000 29,077 400,000 400,000 44% 44% (130,000)
40000260 - 2022 Rapid Capital Housing Acquisition
C56 26V Y N 69,102,080 (2,207,483) 66,894,597 1,690,343 41,626,640 41,626,640 60% 60% 25,267,957
C57 26U Y N 59,933,790 4,234,645 45,043,703 1,886,577 17,262,775 17,262,775 29% 29% 27,780,928
C66 057 Y N 19,035,000 819,100 14,746,800 3,284 12,927,109 12,927,109 68% 68% 1,819,691
Totals 148,070,870 2,846,262 126,685,100 3,580,204 655,603,973 71,816,524 157% 157% 54,868,576%
40000260 - 2022 Rapid Capital Housing Assistance
L57 706 Y N 15,065,000 36,185 14,106,467 21,351 12,233,835 12,233,835 81% 81% 1,872,632
40000266 - 2023 Local and Community Projects
C44 057 Y N 38,118,490 37,979,908 418,807 23,436,838 23,436,838 61% 61% 14,543,070
40000278 - Ports Infrastructure
C45 057 Y N 11,381,740 3,511 11,378,227 6,893 5,901,386 5,901,386 52% 52% 5,476,841
40000279 - 2023-25 Building Communities Fund Grant Program
D00 057 N N 29,171,000 29,077,670 67,411 14,125,690 14,125,690 48% 48% 14,951,980
40000279 - Tech Assistance For Building Communities Grants
D01 057 N Y 850,000 850,000 850,000
40000280 - 2023-25 Building for the Arts
D02 057 N N 18,000,000 17,245 17,747,490 131,765 13,707,410 13,707,410 76% 76% 4,040,080
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 50,229 450,332 18 989 989 0.19% 0.19% 449,343
40000283 - Local Grants For Energy And Operational Cost Savings
D06 26C N Y 14,500,000 21,917 7,479,264 92,339 1,028,797 1,028,797 7% 7% 6,450,467
40000283 - Competitive Solar Grants
D07 26C N Y 22,500,000 1,247,244 15,776,742 387,758 1,584,018 1,584,018 7% 7% 14,192,724
40000283 - Energy Efficiency and Environmental Performance Improvements
D08 26C N Y 5,000,000 6,127 2,567,393 353,675 760,323 760,323 15% 15% 1,807,070
40000283 - WSAC County Energy Audits
D80 26C N Y 5,000,000 500,000 3,500,000 1,972,967 2,829,380 2,829,380 57% 57% 670,620
40000283 - AWC City Energy Audits
D81 26C N Y 4,000,000 500,000 3,500,000 4,716 2,179,828 2,179,828 54% 54% 1,320,172
40000284 - Home Electrification and Appliance Rebates Program (HEAR)
D09 26C N N 5,000,000 706,365 3,989,052 310,728 1,929,838 1,929,838 39% 39% 2,059,214
40000284 - Third-party administrators for Heating Rebates
D10 26C N Y 75,000,000 17,483,889 72,516,111 5,376,103 38,123,494 38,123,494 51% 51% 34,392,617
Q01 001 N Y 83,000,000 64,114 7,433,778 14,440 137,231 137,231 0.16% 0.16% 7,296,547
Totals 158,000,000 17,548,003 79,949,889 5,390,543 773,583,030 38,260,725 51% 51% 41,689,164%
40000285 - 2023-25 Early Learning Facilities
D12 22D N N 5,406,000 20,000 5,253,378 156,709 3,118,732 3,118,732 58% 58% 2,134,646
40000286 - 2023-25 Library Capital Improvement Program
D13 057 N N 10,951,000 3,875,340 10,600 2,870,033 2,870,033 26% 26% 1,005,307
40000287 - Pacific Tower Capital Improvements
D14 057 N N 6,587,000 6,587,000 85,517 5,707,515 5,707,515 87% 87% 879,485
40000289 - 2023-25 Public Works Assistance Account
D15 058 N N 400,000,000 5,500,000 114,015,000 2,025,339 55,095,163 55,095,163 14% 14% 58,919,837
40000290 - 2023-25 Broadband Infrastructure Federal Match Projects
Q02 001 N N 5,000,000 19,000,000 19,000,000
40000291 - 2023-25 Weatherization Plus Health
D17 26C N N 35,000,000 1,971,671 29,683,020 1,529,730 24,599,533 24,599,533 70% 70% 5,083,487
40000291 - Incentives for upgrades to existing homes and small commercial buildings
D19 057 N Y 5,000,000 6,528 2,571,811 124,317 3,283,650 3,283,650 66% 66% (711,839)
40000292 - 2023-25 Youth Recreational Facilities Grant Program
D20 057 N N 8,000,000 20,000 5,974,860 8,404 1,684,896 1,684,896 21% 21% 4,289,964
40000293 - Capital Pre-Development Funding
D21 355 N N 3,783,000 3,800,000 9,748 3,799,772 3,799,772 100% 100% 228
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 3,908 9,995,292 305,000 642,944 642,944 5% 5% 9,352,348
40000294 - Emerging clean energy generation and storage
D26 26C N Y 6,656,857 12,176 9,136,833 8,925 360,099 360,099 5% 5% 8,776,734
40000294 - Electrical grid integration and innovation projects
D27 26C N Y 21,464,441 2,184,728 17,815,283 8,155 3,441,655 3,441,655 16% 16% 14,373,628
40000294 - Regional energy analytics capability
D28 26C N Y 7,500,000 24,999 7,474,992 1,990 57,784 57,784 0.77% 0.77% 7,417,208
40000294 - Biogenic CO2 Electrolysis Proof-of-Concept
D82 26C N Y 1,500,000 124,999 1,374,993 592,450 592,450 39% 39% 782,543
40000294 - Nooksack Geothermal Power Prefeasibility Study
D83 26C N Y 500,000 83,332 416,660 121,256 121,256 24% 24% 295,404
40000295 - 2023-25 Housing Trust Fund
D32 355 N N 78,091,000 3,602,423 52,618,231 1,416,783 22,323,111 22,323,111 29% 29% 30,295,120
40000295 - Affordable Housing Projects
D33 355 N Y 180,663,000 1,652,838 36,996,010 4,137,436 36,520,290 36,520,290 20% 20% 475,720
40000295 - Affordable Housing Projects for DD
D34 355 N Y 35,500,000 984,673 17,178,411 1,135,137 6,738,720 6,738,720 19% 19% 10,439,691
D85 532 N Y 8,500,000 354,166 3,895,834 3,895,834
Totals 44,000,000 1,338,839 21,074,245 1,135,137 944,958,041 6,738,720 19% 19% 14,335,525%
40000295 - Apple health and homes rapid permanent supportive housing
D35 355 N Y 92,785,000 29,645,374 82,068,912 2,944,419 24,837,937 24,837,937 27% 27% 57,230,975
40000295 - Homeownership Projects Affordable for First-time Low-income Households
D36 057 N Y 46,680,000 1,670,790 19,304,010 619,315 8,886,457 8,886,457 19% 19% 10,417,553
H33 355 N Y 13,320,000 1,110,004 12,210,044 681,095 6,694,239 6,694,239 50% 50% 5,515,805
Totals 60,000,000 2,780,794 31,514,054 1,300,410 985,376,674 15,580,696 69% 69% 15,933,358%
40000295 - affordable housing preservation projects
D37 057 N Y 25,000,000 1,603,537 11,273,939 419,935 5,927,236 5,927,236 24% 24% 5,346,703
40000295 - Northwest Cooperative Development Center
D39 355 N Y (42)
H32 057 N Y 7,000,000 416,668 4,583,340 (3,784) 2,906,413 2,906,413 42% 42% 1,676,927
Totals 7,000,000 416,668 4,583,340 (3,826) 994,210,323 2,906,413 42% 42% 1,676,927%
40000295 - Rapid Conversion Housing
D86 355 N Y 20,000,000 1,666,668 18,333,332 18,333,332
40000295 - Affordable Housing Urgent Repair Grants
D87 057 N Y 5,000,000 208,334 2,291,666 2,291,666
40000295 - 2023-25 Housing Trust Fund Project List
H30 057 N Y 6,000,000 500,000 5,500,000 5,500,000
40000295 - Mobile or Manufactured Home Communities
H31 057 N Y 14,000,000 833,336 10,484,924 6,726 8,385,394 8,385,394 60% 60% 2,099,530
40000296 - Grants or deferred loans to local governments or public utilities
D41 057 N Y 37,202,000 919,200 8,236,343 631,410 4,857,371 4,857,371 13% 13% 3,378,972
40000296 - Grants to local governments or public utilities with low populations
D42 057 N Y 20,000,000 485,000 4,379,000 763,103 5,958,408 5,958,408 30% 30% (1,579,408)
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 2,833,333 22,166,679 1,500,000 1,500,000 6% 6% 20,666,679
M01 001 Y N 25,000,000 4,166,667 20,833,335 1,336,878 1,336,878 5% 5% 19,496,457
Totals 50,000,000 7,000,000 43,000,014 1,016,248,374 2,836,878 11% 11% 40,163,136%
40000299 - 2023-25 Behavioral Health Community Capacity Grants
D46 057 N N 179,576,000 (40,236) 178,847,287 893,695 42,518,919 42,518,919 24% 24% 136,328,368
40000299 - Competitive Community Behavioral Health Grants
D47 057 N Y 29,443,000 28,564,626 1,685,326 1,685,326 6% 6% 26,879,300
40000299 - Intensive Behavioral Health Treatment Facilities
D48 057 N Y 24,000,000 23,284,916 180,106 182,564 182,564 0.76% 0.76% 23,102,352
40000299 - Grants to Community Providers to Increase Behavioral Health Services and Capacity for Children
D49 057 N Y 18,000,000 17,464,916 15,434 357,310 357,310 2% 2% 17,107,606
40000299 - Grants to Community Providers to Prevent the Closure of Existing Behavioral Health Facilities
D50 057 N Y 7,500,000 7,279,916 52,636 1,436,692 1,436,692 19% 19% 5,843,224
40000299 - Increase Opioid Treatment Services
D90 057 N Y 4,250,000 4,126,000 3,437 3,437 0.08% 0.08% 4,122,563
40000299 - Lummi Nation Substance Abuse Treatment Project
D91 057 N Y 22,107,000 11,262,290 420,179 420,179 2% 2% 10,842,111
D92 26V N Y 1,250,000 1,212,500 1,212,500
Totals 23,357,000 12,474,790 1,062,852,801 420,179 2% 2% 12,054,611%
40000299 - Former Daybreak Youth Services Building
D93 057 N Y 10,002,000 10,002,000 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 1,077,852,801 15,000,000 200% 200%
40000299 - Madrona Tenant Improvements
D95 057 N Y 1,000,000 1,000,000 1,000,000
40000299 - Madrona Project Administrative Costs
D96 057 N Y 200,000 200,000 31,815 199,730 199,730 100% 100% 270
40000300 - 2023-25 Early Learning Facilities Fund Grant Program
D75 22D N N 36,138,000 36,715,660 523,071 5,197,612 5,197,612 14% 14% 31,518,048
40000300 - Minor Renovation Grants
D76 22D N Y 7,350,000 13,558 7,210,054 319,140 1,434,701 1,434,701 20% 20% 5,775,353
40000300 - Early Learning Facility Grant and Loan Program
D77 22D N Y 39,830,000 38,083,186 1,143,094 14,044,544 14,044,544 35% 35% 24,038,642
H35 22C N Y 6,720,000 6,720,000 6,720,000
Totals 46,550,000 44,803,186 1,143,094 1,098,729,388 14,044,544 35% 35% 30,758,642%
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 2,974,463 3,500,000 3,500,000 100% 100% (525,537)
D52 057 N N 229,543,000 14,268 223,303,479 4,864,028 87,334,287 87,334,287 38% 38% 135,969,192
H36 26D N N 2,400,000
Totals 235,443,000 16,383 226,277,942 4,864,028 1,189,594,999 90,834,287 138% 138% 135,443,655%
40000421 - Tribal Climate Adaptation Pass-through Grants
D54 26C N N 50,000,000 15,754 17,007,526 2,926,261 15,652,476 15,652,476 31% 31% 1,355,050
40000556 - 2023-25 Community Relief
D97 355 N N 200,000 166,000 154,952 200,000 200,000 100% 100% (34,000)
40000561 - DOE Hydrogen Hub -State Match
D55 26C N N 20,000,000 12,823 8,775,114 9,884,540 9,884,540 49% 49% (1,109,426)
40000564 - Home Efficiency Rebates Program
Q10 001 N N 83,200,000 49,785 7,112,988 45,355 1,701,685 1,701,685 2% 2% 5,411,303
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 1,229,033,700 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 32,880,970 1,486,560 27,441,842 27,441,842 81% 81% 5,439,128
D98 23N N N 3,720,000
Totals 37,670,000 868,393 32,880,970 1,486,560 1,284,475,542 27,441,842 81% 81% 5,439,128%
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 4,186,700 1,309,121 1,309,121 21% 21% 2,877,579
40000604 - Clean Technology Manufacturing
H23 26C N Y 21,450,000
40000604 - Program Administration
H24 26C N Y 750,000 3,260 13,211 13,211 2% 2% (13,211)
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 2,500,000 221,084 2,022,807 2,022,807 81% 81% 477,193
40000606 - Clean Energy Community Grants
H28 26C N Y 42,388,000 1,412,933 7,064,665 7,064,665
40000606 - Lummi Indian Business Council Energy Projects
H29 26C N Y 7,612,000 253,733 1,268,665 1,268,665
40000614 - 2025 Local and Community Projects
H03 23N N N 4,641,000 94,930 4,461,840 829,350 829,350 18% 18% 3,632,490
H04 23R N N 5,122,000 104,400 4,906,940 1,774,688 1,774,688 35% 35% 3,132,252
H05 057 N N 58,662,000 1,206,560 13,272,160 1,700,436 11,231,246 11,231,246 19% 19% 2,040,914
H06 26C N N 140,000 140,000 132,653 132,653 95% 95% 7,347
Totals 68,565,000 1,405,890 22,780,940 1,700,436 1,301,792,056 13,967,937 166% 166% 8,813,003%
40000620 - 2023-25 Community Solar Resilience Hubs
H07 26C N N 38,000,000 1,583,333 36,416,659 15,366 8,835,150 8,835,150 23% 23% 27,581,509
40000621 - 2023-25 Community Solar
H08 26C N N 6,000,000 250,000 5,750,000 18 2,575,771 2,575,771 43% 43% 3,174,229
40000622 - 2023-25 Community EV Charging
H09 26C N N 105,000,000 4,375,000 100,625,000 2,394,338 34,358,080 34,358,080 33% 33% 66,266,920
40000629 - Energy Efficiency Revolving Loan Fund Capitalization Program
H10 27A N N 1,869,000 77,875 1,791,125 1,791,125
40000650 - 2026 FIFA World Cup
H11 057 N N 10,000,000 368,750 9,500,740 60,707 1,134,133 1,134,133 11% 11% 8,366,607
91000943 - CERB Administered Broadband Infrastructu
A21 058 Y N 3,450,000 275,000 2,970,000 1,364,959 1,364,959 40% 40% 1,605,041
91000943 - CERB Administered Broadband Infrastructure
L90 373 Y N 25,000,000 76,539 10,608,080 14 7,083,829 7,083,829 28% 28% 3,524,251
U29 355 Y N 929,930 929,930 929,930 929,930 100% 100%
Totals 25,929,930 76,539 11,538,010 14 1,358,073,908 8,013,759 128% 128% 3,524,251%
91001157 - 2019 Local and Community Projects
U34 057 Y N 4,650,290 3,932,843 1,326,304 1,326,304 29% 29% 2,606,539
91001239 - Library Capital Improvement Program
A22 057 Y N 3,462,380 3,109,292 2,199,360 2,199,360 64% 64% 909,932
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 8,528,512 126,557 8,684,496 8,684,496 96% 96% (155,984)
91001660 - 2021-23 Dental Capacity Grants
C29 057 Y N 4,656,610 150 4,656,310 2,958,057 2,958,057 64% 64% 1,698,253
91001675 - Substance Use Disorder Recovery Housing
C46 355 Y N (259)
91001677 - 2021-23 Early Learning Facilities
C31 057 Y N 845,820 845,820 (957) 845,110 845,110 100% 100% 710
C32 22C Y N 86,660 86,652 86,652 86,652 100% 100%
C33 22D Y N 16,585,310 16,104 16,334,200 119,953 9,447,527 9,447,527 57% 57% 6,886,673
C60 26V Y N 22,258,640 27,639 21,592,028 748,003 11,915,076 11,915,076 54% 54% 9,676,952
Totals 39,776,430 43,743 38,858,700 866,999 1,396,313,503 22,294,365 310% 310% 16,564,335%
91001681 - Early Learning Renovation Grants
C67 057 Y N 8,500,000 (16,709) 8,507,227 36,762 157,009 157,009 2% 2% 8,350,218
91001682 - 2023-25 Youth Shelters and Housing
D30 057 N N 10,622,000 3,675,307 4,475,307 1,592,058 5,704,951 5,704,951 54% 54% (1,229,644)
91001685 - Grants for Affordable Housing Developmen
C26 057 Y N 16,410,940 19,638 14,516,663 80,507 8,275,447 8,275,447 50% 50% 6,241,216
91001685 - Local Government & Public Utilities Grants
L53 706 Y N 27,000,000 27,899 20,860,055 35,522 18,834,806 18,834,806 70% 70% 2,025,249
91001686 - Work, Education, Health Monitoring Proje
C50 057 Y N 782,370 782,037 242,500 246,233 246,233 31% 31% 535,804
91001687 - Infrastructure Projects
C47 057 Y N 5,931,340 4,390 5,926,800 4,299 4,371,337 4,371,337 74% 74% 1,555,463
C59 26V Y N 25,390,110 7,462 24,382,638 98,241 6,293,876 6,293,876 25% 25% 18,088,762
L94 706 Y N 82,808,000 10,152,323 79,018,517 1,996,426 60,646,443 60,646,443 73% 73% 18,372,074
Totals 114,129,450 10,164,175 109,327,955 2,098,966 1,500,843,605 71,311,656 172% 172% 38,016,299%
91001688 - Capital Grant Program Equity
C40 057 Y N 4,979,490 4,704 3,893,247 379,190 2,629,176 2,629,176 53% 53% 1,264,071
91001690 - Food Banks
C34 057 Y N 2,603,090 2,603,087 1,570,037 1,570,037 60% 60% 1,033,050
91001991 - Homeless Youth Facilities
C63 26V Y N 9,713,910 1,138,698 7,797,670 1,085,036 1,085,036 11% 11% 6,712,634
91002160 - 2022 Permanent Supportive Housing Remedi
C49 057 Y N 6,000
91002184 - Local Emission Reduction Projects
D63 26C N N 31,695,000 324 7,665,287 2,403,047 11,384,233 11,384,233 36% 36% (3,718,946)
D64 26D N N 6,975,000 3,487,500 96,938 219,445 219,445 3% 3% 3,268,055
Totals 38,670,000 324 11,152,787 2,499,985 1,517,731,532 11,603,678 39% 39% (450,891%)
91002195 - 2023-25 Rural Rehabilitation Grant Program
D65 057 N N 6,000,000 3,000,000 395,954 1,011,734 1,011,734 17% 17% 1,988,266
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 38,807,704 243,843 11,795,840 11,795,840 30% 30% 27,011,864
91002418 - Public Utilities Relocation
D73 058 N N 300,000 12,500 287,500 88,205 88,205 29% 29% 199,295
91002447 - HB 2131 - Thermal Energy Networks
H13 26C N N 5,000,000 166,667 833,335 833,335
91002449 - Multifamily Bldg Efficiency Grants
H14 26C N N 55,000,000 1,833,333 9,166,665 25,712 190,934 190,934 0.34% 0.34% 8,975,731
91002451 - Clean Building Performance Grants
H15 26C N N 45,000,000 1,500,001 7,500,005 701,917 701,917 701,917 2% 2% 6,798,088
91002471 - Harborview
H16 057 N N 5,000,000 4,950,000 4,950,000
91002476 - Climate Resilience & Environmental Equity Campus
H17 355 N N 250,000 250,000 242,500 242,500 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 45,730,000 63,406 5,243,064 5,243,064 11% 11% 40,486,936
92000151 - Projects for Jobs & Economic Development
S19 057 Y N 628,640 628,640 628,640 628,640 100% 100%
S20 887 Y N 116,000
Totals 744,640 628,640 1,537,707,986 628,640 100% 100%
92000230 - Projects that Strengthen Communities & Quality of Life
S22 057 Y N 35,000 14,970 389 972 972 3% 3% 13,998
92000369 - Local & Community Projects 2016
T10 057 Y N 973,720 972,006 495,515 495,515 51% 51% 476,491
92000939 - Enhanced Shelter Capacity Grants
A33 057 Y N 3,889,000 1,441,041 3,596,041 3,717,041 3,717,041 96% 96% (121,000)
92000953 - 2021-23 Broadband Office
C35 057 Y N 20,576,740 1,217,295 13,974,418 40,139 12,446,395 12,446,395 60% 60% 1,528,023
H20 057 N N 225,000 25,000 200,000 200,000
L95 706 Y N 149,273,000 1,020,484 74,166,333 4,481,637 44,295,369 44,295,369 30% 30% 29,870,964
L96 373 Y N 124,687,000 513,232 35,828,920 1,805,210 24,998,133 24,998,133 20% 20% 10,830,787
Totals 294,761,740 2,776,011 124,169,671 6,326,986 1,623,661,411 81,739,897 110% 110% 42,429,774%
92000957 - 2021-23 Community Relief
C36 057 Y N 8,826,770 68,306 8,798,464 594,663 6,803,142 6,803,142 77% 77% 1,995,322
92001004 - Reimann Roads, Telecomm and Utility Relo
C38 057 Y N 5,522,830 675 5,519,159 577 735,616 735,616 13% 13% 4,783,543
92001109 - Salaries and Expenses
N00 001 Y N 23,560,000 20,683,694 (300) 18,434,095 18,434,095 78% 78% 2,249,599
92001122 - Increasing Housing Inventory
C39 057 Y N 1,800,770 45,417 1,755,348 1,090,421 1,090,421 61% 61% 664,927
92001175 - 2022 Dental Capacity Grants
C51 057 Y N 5,086,900 7,222 5,023,776 635,114 635,114 12% 12% 4,388,662
92001178 - 2022 Broadband Office
N05 001 Y N 45,086,910 315,357 26,276,232 163,217 24,591,622 24,591,622 55% 55% 1,684,610
92001286 - 2022 Crisis Stabilization Facilities
C58 26V Y N 48,297,000 37,203 46,438,460 783,140 37,375,956 37,375,956 77% 77% 9,062,504
92001364 - Port of Everett
D74 26C N N 5,000,000 208,387 4,791,600 25,908 426,695 426,695 9% 9% 4,364,905
92001367 - Public Facility Improvement Fund
D67 057 N N 222,000 103,908 1,216,697 (409,154) 58,750 58,750 26% 26% 1,157,947
D68 818 N N 24,000,000 24,000,000 514,371 8,925,938 8,925,938 37% 37% 15,074,062
Totals 24,222,000 103,908 25,216,697 105,217 1,722,738,760 8,984,688 64% 64% 16,232,009%
92001393 - 2023-25 Dental Capacity Grants
D53 057 N N 22,532,000 5,647 21,627,490 538,863 7,507,440 7,507,440 33% 33% 14,120,050
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 10,014,400 6,437 74,218 74,218 0.37% 0.37% 9,940,182
92001669 - large scale solar innovation projects
D72 26C N Y 19,000,000 2,965 9,532,615 2,030 397,253 397,253 2% 2% 9,135,362
92001720 - Energy Northwest
H21 26C N N 25,000,000 833,333 4,166,665 7,430 14,155 14,155 0.05% 0.05% 4,152,510
92001925 - Geothermal Energy Resources
H22 26C N N 90,333 451,665 451,665
92001947 - Anaerobic Digester Development
H37 26C N N 13,700,000
92001948 - Broadband Infrastructure Federal Match Projects
H38 057 N N 114,034,000
Q11 15T N N 1,227,743,000
Totals 1,341,777,000 1,735,731,826
103 - Department of Commerce Totals 6,490,598,936 157,194,549 3,410,232,334 88,544,047 1,735,731,826 9,431% 9,431% 1,674,500,508%