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103 - Department of Commerce

Last Updated: 04/04/2024

Through March 2024

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000097 - Community Economic Revitalization Board
K02 887 Y N 7,774,000
30000184 - Public Works Assistance Account Program
K41 058 Y N 503,000
30000726 - Clean Energy and Energy Freedom Program
T52 057 Y N 1,686,600 1,686,324 1,686,324
T59 355 Y N 2,509,990 1,196,616 870,324 870,324 35% 35% 326,292
Totals 4,196,590 2,882,940 870,324 870,324 35% 35% 2,012,616%
30000846 - 2017 Local and Community Projects
T22 057 Y N 1,229,000 276,000 276,000
30000872 - 2017-19 Housing Trust Fund Program
U05 057 Y N 1,050,470 630,615 630,615 60% 60% (630,615)
U55 532 Y N 1,476,000 72 72 (72)
U60 355 Y N 4,444,850 4,444,850 999,659 999,659 22% 22% 3,445,191
Totals 6,971,320 4,444,850 2,500,670 1,630,346 83% 83% 2,814,504%
30000873 - Economic Opportunity Grants
U09 689 Y N 315,550 17,318 3,090 3,090 0.97% 0.97% 14,228
30000878 - Public Works Assistance Account Loans
U66 355 Y N 12,513,640 4,519,086 3,886,160 3,886,160 31% 31% 632,926
30000879 - Weatherization Plus Health Matchmaker Pr
U28 057 Y N 222,000
30000879 - Weatherization Matchmaker Program
U67 355 Y N 3,492,000
30000881 - Clean Energy Funds 3
U69 22M Y N 4,856,530 2,465,038 757,575 757,575 16% 16% 1,707,463
U96 057 Y N 18,103,620 7,726,662 3,187,249 3,187,249 18% 18% 4,539,413
Totals 22,960,150 10,191,700 10,334,744 3,944,824 33% 33% 6,246,876%
30000882 - Energy Efficiency and Solar Grants
U19 057 Y N 217,510 202,696 5,466 5,466 3% 3% 197,230
U97 22M Y N 1,252,630 381,206 381,206 30% 30% (381,206)
Totals 1,470,140 202,696 10,721,416 386,672 33% 33% (183,976%)
40000005 - 2018 Local and Community Projects
U26 057 Y N 18,462,340 7,500,843 1,724,227 1,724,227 9% 9% 5,776,616
40000006 - Early Learning Facility Grants
U73 22C Y N 1,556,000 30,000 668,417 668,417 43% 43% (638,417)
U74 22D Y N 314,000 60,000 60,000
Totals 1,870,000 90,000 13,114,060 668,417 43% 43% (578,417%)
40000007 - Dental Clinic Capacity Grants
U58 057 Y N 884,170 11,162 11,162
40000009 - PWAA Preconstruction and Emergency Loans
U80 355 Y N 1,075,520 293,599 726,349 726,349 68% 68% (432,750)
40000018 - Behavioral Health Community Capacity
U39 057 Y N 18,747,000 850,000 2,990,474 2,990,474 16% 16% (2,140,474)
40000036 - 2019-21 Housing Trust Fund Program
A00 057 Y N 2,775,000 790,792 16,531 16,531 0.59% 0.59% 774,261
40000036 - 2019-21 Housing Trust Fund
A01 355 Y N 23,029,940 18,174,423 6,259,582 6,259,582 27% 27% 11,914,841
40000038 - Public Works Board
A03 058 Y N 13,334,020 3,334,124 3,320,258 3,320,258 25% 25% 13,866
40000039 - 2019-21 Building for the Arts Grant Prog
A04 057 Y N 824,770 700,000 10,594 10,594 1% 1% 689,406
40000040 - 2019-21 Community Economic Revitalizatio
A05 887 Y N 18,600,000
40000041 - 2019-21 Youth Recreational Facilities Gr
A06 057 Y N 3,163,450 1,023,898 13,468 13,468 0.42% 0.42% 1,010,430
40000042 - Clean Energy Transition 4
A07 057 Y N 14,238,190 5,857,847 1,536,700 1,536,700 11% 11% 4,321,147
A08 355 Y N 561,020 534,100 19,937 19,937 4% 4% 514,163
Totals 14,799,210 6,391,947 28,007,953 1,556,637 14% 14% 4,835,310%
40000043 - 2019-21 Building Communities Fund Progra
A09 057 Y N 15,079,230 8,185,846 653,238 653,238 4% 4% 7,532,608
40000044 - 2019-21 Early Learning Facilities
A10 057 Y N 2,947,760 1,100,000 1,100,000
A11 22C Y N 10,414,490 7,022,044 2,313,816 2,313,816 22% 22% 4,708,228
A12 22D Y N 1,140,000 1,038,157 39,735 39,735 3% 3% 998,422
Totals 14,502,250 9,160,201 31,014,742 2,353,551 26% 26% 6,806,650%
40000048 - 2019-21 Weatherization
A13 057 Y N 1,090 859 859 79% 79% (859)
40000049 - 2019-21 Energy Efficiency and Solar Gran
A14 057 Y N 4,655,540 706,101 1,706,943 1,706,943 37% 37% (1,000,842)
40000114 - 2019-21 Behavioral Health Capacity Grant
A16 057 Y N 27,235,060 15,582,992 5,337,616 5,337,616 20% 20% 10,245,376
40000116 - 2020 Local and Community Projects
A17 057 Y N 41,327,600 20,246,287 5,042,393 5,042,393 12% 12% 15,203,894
40000117 - Washington Broadband Program
A18 23J Y N 15,314,040 2,411,285 217,297 217,297 1% 1% 2,193,988
40000124 - 2019-21 Behavioral Rehabilitation Servic
A19 057 Y N 1,380 1,378 1,378 1,378 100% 100%
40000130 - 2021 Local and Community Projects
A30 057 Y N 9,028,910 4,277,662 1,825,698 1,825,698 20% 20% 2,451,964
40000136 - Seattle Vocational Institute
A29 057 Y N 10,060 9,993 9,993 9,993 99% 99%
C04 355 Y N 4,920 4,879 4,887 4,887 99% 99% (8)
Totals 14,980 14,872 45,161,806 14,880 199% 199% (8%)
40000139 - 2021-23 Youth Recreational Facilities Gr
C05 057 Y N 2,828,020 1,046,255 20,844 20,844 0.73% 0.73% 1,025,411
40000140 - 2021-23 Early Learning Facilities - School Districts Grant
C06 22D Y N 1,382,510 343,921 53,074 53,074 4% 4% 290,847
40000141 - 2021-23 Public Works Assistance Account-
C07 058 Y N 186,904,730 63,396,343 24,103,350 24,103,350 13% 13% 39,292,993
40000142 - 2021-23 Building Communities Fund Grant
C08 057 Y N 19,003,100 2,817,665 734,999 734,999 4% 4% 2,082,666
40000143 - 2021-23 Building for the Arts Grant Prog
C09 057 Y N 4,171,740 2,655,436 217,104 217,104 5% 5% 2,438,332
40000144 - 2021-23 CERB Capital Construction
C10 887 Y N 10,000,000
C42 26V Y N 35,002,640 14,170,176 9,397,115 9,397,115 27% 27% 4,773,061
Totals 45,002,640 14,170,176 79,688,292 9,397,115 27% 27% 4,773,061%
40000147 - 2021-23 Library Capital Improvement Prog
C13 057 Y N 13,353,700 7,588,969 5,381,043 5,381,043 40% 40% 2,207,926
40000148 - Revolving Loan Fund to Support Renewable Energy Technologies
A27 355 Y N 2,410,000
40000148 - 2021-23 Clean Energy V-Investing in Wash
C14 057 Y N 51,898,270 19,704,645 3,325,958 3,325,958 6% 6% 16,378,687
40000149 - 2021-23 Energy Retrofits for Public Buil
C16 057 Y N 7,776,340 3,670,844 216,668 216,668 3% 3% 3,454,176
40000150 - 2021-23 Weatherization Plus Health
C17 057 Y N 2,867,540 411,243 1,294,162 1,294,162 45% 45% (882,919)
C54 26V Y N 1,251,300 327,758 422,033 422,033 34% 34% (94,275)
N03 001 Y N 46,531,240 12,430,866 1,450,604 1,450,604 3% 3% 10,980,262
Totals 50,650,080 13,169,867 91,778,760 3,166,799 82% 82% 10,003,068%
40000152 - 2021-23 PWB Broadband Infrastructure
C18 23J Y N 14,000,000
L91 373 Y N 46,000,000 21,975,926 3,794,457 3,794,457 8% 8% 18,181,469
Totals 60,000,000 21,975,926 95,573,217 3,794,457 8% 8% 18,181,469%
40000153 - 2021-23 Housing Trust Fund Investment in
C19 057 Y N 24,261,760 10,885,031 5,375,481 5,375,481 22% 22% 5,509,550
C55 26V Y N 93,174,480 28,185,945 19,237,916 19,237,916 21% 21% 8,948,029
Totals 117,436,240 39,070,976 120,186,614 24,613,397 43% 43% 14,457,579%
40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing
C20 355 Y N 44,299,500 13,964,230 10,353,017 10,353,017 23% 23% 3,611,213
40000153 - Affordable Housing Projects
H76 706 Y N 55,448,160 40,558,814 11,459,190 11,459,190 21% 21% 29,099,624
40000219 - 2021-23 Behavioral Health Community Capa
C21 057 Y N 81,651,470 40,492,364 18,768,952 18,768,952 23% 23% 21,723,412
C61 26V Y N 25,032,050 1,740,000 2,388,241 2,388,241 10% 10% (648,241)
Totals 106,683,520 42,232,364 163,156,014 21,157,193 33% 33% 21,075,171%
40000220 - 2019-21 Housing Trust Fund Investment fr
C22 532 Y N 8,413,236 8,413,236 4,788,530 4,788,530 57% 57% 3,624,706
40000222 - 2021-23 Rapid Capital Housing Acquisitio
C23 057 Y N 27,886,600 9,373,731 2,701,596 2,701,596 10% 10% 6,672,135
40000222 - Youth Housing Project List
H77 706 Y N 6,001,000 5,338,218 5,338,218 89% 89% (5,338,218)
40000223 - 2021-23 Rural Rehabilitation Loan Program
C25 355 Y N 2,383,580 984,623 314,356 314,356 13% 13% 670,267
40000230 - 2022 Local & Community Projects
C27 057 Y N 99,016,350 47,624,158 18,285,014 18,285,014 18% 18% 29,339,144
D79 057 N N 1,000,000
Totals 100,016,350 47,624,158 194,583,728 18,285,014 18% 18% 29,339,144%
40000246 - Economic Opportunity Grants Authority
C43 689 Y N 903,000
40000260 - 2022 Rapid Capital Housing Acquisition
C56 26V Y N 69,102,080 69,102,080 16,708,346 16,708,346 24% 24% 52,393,734
C57 26U Y N 59,933,790 8,642,394 31,515 31,515 0.05% 0.05% 8,610,879
C66 057 Y N 19,035,000 6,305,000 4,574,139 4,574,139 24% 24% 1,730,861
Totals 148,070,870 84,049,474 215,897,728 21,314,000 48% 48% 62,735,474%
40000260 - 2022 Rapid Capital Housing Assistance
L57 706 Y N 15,065,000 313,077 7,555,483 7,555,483 50% 50% (7,242,406)
40000266 - 2023 Local and Community Projects
C44 057 Y N 39,518,490 18,947,440 12,745,064 12,745,064 32% 32% 6,202,376
40000278 - Ports Infrastructure
C45 057 Y N 11,381,740 6,199,200 600,356 600,356 5% 5% 5,598,844
40000279 - 2023-25 Building Communities Fund Grant Program
D00 057 N N 29,729,000 7,441,314 1,683,699 1,683,699 6% 6% 5,757,615
40000279 - Tech Assistance For Building Communities Grants
D01 057 N Y 850,000 5,000 5,000
40000280 - 2023-25 Building for the Arts
D02 057 N N 18,000,000 1,988,155 7,612,099 7,612,099 42% 42% (5,623,944)
40000281 - 2023-25 CERB Capital Construction
D03 887 N N 25,000,000
40000282 - Dig-Once Pilot Project and Enhanced Program Development
D04 057 N N 500,000
40000283 - Local Grants For Energy And Operational Cost Savings
D06 26C N Y 14,500,000 11,238,177 101,737 101,737 0.70% 0.70% 11,136,440
40000283 - Competitive Solar Grants
D07 26C N Y 22,500,000 5,733,195 125,619 125,619 0.55% 0.55% 5,607,576
40000283 - Energy Efficiency and Environmental Performance Improvements
D08 26C N Y 5,000,000 2,499,996 54,405 54,405 1% 1% 2,445,591
40000283 - WSAC County Energy Audits
D80 26C N Y 4,000,000
40000283 - AWC City Energy Audits
D81 26C N Y 4,000,000
40000284 - Home Electrification and Appliance Rebates Program (HEAR)
D09 26C N N 5,000,000 650,148 335,198 335,198 7% 7% 314,950
40000284 - Third-party administrators for Heating Rebates
D10 26C N Y 75,000,000 63,384 318 318 63,066
Q01 001 N Y 83,000,000 729,744 729,744
Totals 158,000,000 793,128 246,711,706 318 792,810%
40000285 - 2023-25 Early Learning Facilities
D12 22D N N 5,406,000 1,330,459 1,059,723 1,059,723 20% 20% 270,736
40000286 - 2023-25 Library Capital Improvement Program
D13 057 N N 10,951,000 1,602,500 3,437 3,437 0.03% 0.03% 1,599,063
40000287 - Pacific Tower Capital Improvements
D14 057 N N 6,587,000 3,232,000 3,023,660 3,023,660 46% 46% 208,340
40000289 - 2023-25 Public Works Assistance Account
D15 058 N N 400,000,000 624,455 624,455 0.15% 0.15% (624,455)
40000290 - 2023-25 Broadband Infrastructure Federal Match Projects
D16 057 N N 50,000,000
Q02 001 N N 245,260,000
Q03 001 N Y 300,000
Totals 295,560,000 251,422,981
40000291 - 2023-25 Weatherization Plus Health
D17 26C N N 35,000,000 9,003,641 5,238,496 5,238,496 15% 15% 3,765,145
40000291 - Incentives for upgrades to existing homes and small commercial buildings
D19 057 N Y 5,000,000 2,500,003 47,251 47,251 0.94% 0.94% 2,452,752
40000292 - 2023-25 Youth Recreational Facilities Grant Program
D20 057 N N 8,000,000 611,508 775,227 775,227 10% 10% (163,719)
40000293 - Capital Pre-Development Funding
D21 355 N N 3,800,000 4,824,975 115,802 115,802 3% 3% 4,709,173
40000294 - Building Energy Efficiency Workgroup
D23 26C N Y 500,000 250,000 179,839 179,839 36% 36% 70,161
40000294 - Tribal clean energy development projects
D24 26C N Y 10,000,000 4,999,996 24,186 24,186 0.24% 0.24% 4,975,810
40000294 - State Match for state clean energy and climate goals
D25 26C N Y 4,998,015 21,377 21,377 4,976,638
40000294 - Emerging clean energy generation and storage
D26 26C N Y 10,000,000 5,999,997 89,526 89,526 0.89% 0.89% 5,910,471
40000294 - Electrical grid integration and innovation projects
D27 26C N Y 20,000,000 267,816 92,949 92,949 0.46% 0.46% 174,867
40000294 - Regional energy analytics capability
D28 26C N Y 7,500,000 3,750,000 6,587 6,587 0.08% 0.08% 3,743,413
40000294 - Biogenic CO2 Electrolysis Proof-of-Concept
D82 26C N Y 1,500,000
40000294 - Nooksack Geothermal Power Prefeasibility Study
D83 26C N Y 500,000
40000295 - 2023-25 Housing Trust Fund
D32 355 N N 71,876,000 137,058 2,734,384 2,734,384 4% 4% (2,597,326)
40000295 - Affordable Housing Projects
D33 355 N Y 180,663,000 382,361 195,136 195,136 0.10% 0.10% 187,225
40000295 - Affordable Housing Projects for DD
D34 355 N Y 35,500,000 298,599 21,419 21,419 0.06% 0.06% 277,180
D85 532 N Y 8,500,000
Totals 44,000,000 298,599 260,965,160 21,419 0.06% 0.06% 277,180%
40000295 - Apple health and homes rapid permanent supportive housing
D35 355 N Y 100,000,000 43,848 64,806 64,806 0.06% 0.06% (20,958)
40000295 - Homeownership Projects Affordable for First-time Low-income Households
D36 057 N Y 60,000,000 102,213 102,213 0.17% 0.17% (102,213)
40000295 - affordable housing preservation projects
D37 057 N Y 25,000,000 60,604 88,681 88,681 0.35% 0.35% (28,077)
40000295 - Mobile or Manufactured Home Communities
D38 355 N Y 14,000,000
40000295 - Northwest Cooperative Development Center
D39 355 N Y 7,000,000
40000295 - Rapid Conversion Housing
D86 355 N Y 20,000,000
40000295 - Affordable Housing Urgent Repair Grants
D87 057 N Y 5,000,000
40000296 - Grants or deferred loans to local governments or public utilities
D41 057 N Y 37,202,000 10,026,540 9,544 9,544 0.02% 0.02% 10,016,996
40000296 - Grants to local governments or public utilities with low populations
D42 057 N Y 20,000,000 5,150,000 9,171 9,171 0.04% 0.04% 5,140,829
40000296 - Habitat for Humanity Infrastructure Project
D43 057 N Y 798,000 399,000 399,000
40000296 - Aviva Crossing Sanitary Sewer Upgrades
D44 057 N Y 2,000,000 1,000,000 1,000,000
40000298 - Transit Oriented Housing Development Partnership Match
D45 057 N N 60,604 60,604
D88 355 N N 25,000,000
M01 001 Y N 25,000,000 60,604 60,604
Totals 50,000,000 121,208 261,239,575 121,208%
40000299 - 2023-25 Behavioral Health Community Capacity Grants
D46 057 N N 181,476,000 12,772,100 2,450,000 2,450,000 1% 1% 10,322,100
40000299 - Competitive Community Behavioral Health Grants
D47 057 N Y 29,443,000 2,554,252 2,458 2,458 2,551,794
40000299 - Intensive Behavioral Health Treatment Facilities
D48 057 N Y 24,000,000 2,749,498 2,458 2,458 0.01% 0.01% 2,747,040
40000299 - Grants to Community Providers to Increase Behavioral Health Services and Capacity for Children
D49 057 N Y 18,000,000 2,062,738 2,458 2,458 0.01% 0.01% 2,060,280
40000299 - Grants to Community Providers to Prevent the Closure of Existing Behavioral Health Facilities
D50 057 N Y 7,500,000 504,433 2,458 2,458 0.03% 0.03% 501,975
40000299 - Increase Opioid Treatment Services
D90 057 N Y 4,250,000
40000299 - Lummi Nation Substance Abuse Treatment Project
D91 057 N Y 11,607,000
D92 26V N Y 1,250,000
Totals 12,857,000 263,699,407
40000299 - Former Daybreak Youth Services Building
D93 057 N Y 10,002,000
D94 26V N Y 4,998,000
Totals 15,000,000 263,699,407
40000299 - Madrona Tenant Improvements
D95 057 N Y 1,000,000
40000299 - Madrona Project Administrative Costs
D96 057 N Y 200,000
40000300 - 2023-25 Early Learning Facilities Fund Grant Program
D75 22D N N 37,438,000
40000300 - Minor Renovation Grants
D76 22D N Y 7,350,000 653,517 653,517
40000300 - Early Learning Facility Grant and Loan Program
D77 22D N Y 46,550,000 10,092,000 2,458 2,458 10,089,542
40000300 - Early Learning Facilities Capital Readiness Pilot Program
D78 22D N Y 350,000 336,000 336,000
40000301 - 2024 Local and Community Projects
D51 23N N N 3,500,000 652,592 2,269,799 2,269,799 65% 65% (1,617,207)
D52 057 N N 229,543,000 56,727,044 19,756,532 19,756,532 9% 9% 36,970,512
Totals 233,043,000 57,379,636 285,728,196 22,026,331 73% 73% 35,353,305%
40000421 - Tribal Climate Adaptation Pass-through Grants
D54 26C N N 50,000,000 12,594,982 34,729 34,729 0.06% 0.06% 12,560,253
40000556 - 2023-25 Community Relief
D97 355 N N 200,000
40000556 - communities of concern commission
Q09 355 N Y 14,000 14,000
40000561 - DOE Hydrogen Hub -State Match
D55 26C N N 20,000,000 5,000,000 4,921,863 4,921,863 25% 25% 78,137
40000564 - Home Efficiency Rebates Program
D56 001 N N 83,200,000 566,568 31,518 31,518 0.03% 0.03% 535,050
40000568 - Housing Finance Commission Land Acquisition Program
D57 26V N N 10,623,000 10,623,000 10,623,000 100% 100% (10,623,000)
D59 057 N N 1,377,000 1,377,000 1,377,000 100% 100% (1,377,000)
Totals 12,000,000 302,716,306 12,000,000 200% 200% (12,000,000%)
40000568 - housing finance commission land acquisition program
D58 26V N Y 28,000,000 28,000,000 28,000,000 100% 100% (28,000,000)
40000572 - 2023-25 Defense Community Compatibility Projects
D60 057 N N 33,950,000 9,223,588 5,127,942 5,127,942 15% 15% 4,095,646
D98 23N N N 3,720,000
Totals 37,670,000 9,223,588 335,844,248 5,127,942 15% 15% 4,095,646%
40000576 - Rising Strong Project Grant Pass Through
D61 057 N N 13,356,000
40000577 - Reducing Emissions in Hard-to-Decarbonize Sectors Program
D62 26C N N 10,000,002 133,290 133,290 9,866,712
40000601 - Crisis Stabilization Facility-Trueblood Phase 3
D99 26V N N 5,000,000
40000603 - Communities of Concern
H00 057 N N 6,367,000
40000604 - Clean Technology Manufacturing
H23 26C N Y 21,450,000
40000604 - Program Administration
H24 26C N Y 750,000
40000604 - Longview Industrial Symbiosis Industrial Park
H25 26C N Y 150,000
40000604 - Pasco Agricultural Symbiosis Industrial Park
H26 26C N Y 150,000
40000604 - Carbon Removal Facility
H27 26C N Y 2,500,000
40000606 - Clean Energy Community Grants
H28 26C N Y 42,388,000
40000606 - Lummi Indian Business Council Energy Projects
H29 26C N Y 7,612,000
40000614 - 2025 Local and Community Projects
H03 23N N N 4,641,000
H04 23R N N 5,122,000
H05 057 N N 59,362,000
H06 26C N N 140,000
Totals 69,265,000 335,977,538
40000620 - 2023-25 Community Solar Resilience Hubs
H07 26C N N 38,000,000
40000621 - 2023-25 Community Solar
H08 26C N N 6,000,000
40000622 - 2023-25 Community EV Charging
H09 26C N N 105,000,000
40000629 - Energy Efficiency Revolving Loan Fund Capitalization Program
H10 27A N N 1,869,000
40000650 - 2026 FIFA World Cup
H11 057 N N 10,000,000
H12 28S N N 10,000,000
Totals 20,000,000 335,977,538
91000943 - CERB Administered Broadband Infrastructu
A21 058 Y N 3,450,000 956,867 822,729 822,729 24% 24% 134,138
91000943 - CERB Administered Broadband Infrastructure
L90 373 Y N 25,000,000 7,161,226 4,639,682 4,639,682 19% 19% 2,521,544
U29 355 Y N 929,930 929,930 929,930 929,930 100% 100%
Totals 25,929,930 8,091,156 342,369,879 5,569,612 119% 119% 2,521,544%
91001157 - 2019 Local and Community Projects
U34 057 Y N 4,650,290 4,345,752 324,934 324,934 7% 7% 4,020,818
91001239 - Library Capital Improvement Program
A22 057 Y N 3,462,380 1,510,266 1,263,533 1,263,533 36% 36% 246,733
91001278 - Rapid Response Community Preservation Pi
C62 26V Y N 1,685,000 776,968 776,968 46% 46% (776,968)
91001306 - Dental Capacity Grants
A25 057 Y N 485,000 242,500 242,500
91001659 - Continuing Affordability in Current Hous
C24 057 Y N 9,033,460 6,024,306 3,624,474 3,624,474 40% 40% 2,399,832
91001660 - 2021-23 Dental Capacity Grants
C29 057 Y N 4,656,610 1,194,606 1,905,701 1,905,701 41% 41% (711,095)
91001675 - Substance Use Disorder Recovery Housing
C46 355 Y N 150,000
91001677 - 2021-23 Early Learning Facilities
C31 057 Y N 845,820 191,587 467,408 467,408 55% 55% (275,821)
C32 22C Y N 86,660 57,000 61,870 61,870 71% 71% (4,870)
C33 22D Y N 16,585,310 10,052,521 3,415,078 3,415,078 21% 21% 6,637,443
C60 26V Y N 22,258,640 14,002,672 3,954,369 3,954,369 18% 18% 10,048,303
Totals 39,776,430 24,303,780 358,164,214 7,898,725 165% 165% 16,405,055%
91001681 - Early Learning Renovation Grants
C67 057 Y N 8,500,000 18,226 18,226 0.21% 0.21% (18,226)
91001682 - 2023-25 Youth Shelters and Housing
D30 057 N N 15,622,000 400,000 400,000 3% 3% (400,000)
91001685 - Grants for Affordable Housing Developmen
C26 057 Y N 16,410,940 7,563,811 1,748,019 1,748,019 11% 11% 5,815,792
91001685 - Local Government & Public Utilities Grants
L53 706 Y N 27,000,000 7,226,167 8,479,924 8,479,924 31% 31% (1,253,757)
91001686 - Work, Education, Health Monitoring Proje
C50 057 Y N 782,370 6,235 3,433 3,433 0.43% 0.43% 2,802
91001687 - Infrastructure Projects
C47 057 Y N 5,931,340 814,871 798,971 798,971 13% 13% 15,900
C59 26V Y N 25,390,110 3,610,689 3,011,101 3,011,101 12% 12% 599,588
L94 706 Y N 89,808,000 56,287,489 14,186,215 14,186,215 16% 16% 42,101,274
Totals 121,129,450 60,713,049 386,810,103 17,996,287 41% 41% 42,716,762%
91001688 - Capital Grant Program Equity
C40 057 Y N 4,979,490 3,417,606 133,932 133,932 3% 3% 3,283,674
91001690 - Food Banks
C34 057 Y N 2,603,090 669,254 621,593 621,593 24% 24% 47,661
91001991 - Homeless Youth Facilities
C63 26V Y N 9,713,910 517,328 518,932 518,932 5% 5% (1,604)
91002160 - 2022 Permanent Supportive Housing Remedi
C49 057 Y N 6,000
91002171 - Dig-Once Pilot Program
C52 057 Y N 2,170
91002184 - Local Emission Reduction Projects
D63 26C N N 31,695,000 7,661,723 10,924 10,924 0.03% 0.03% 7,650,799
D64 26D N N 6,975,000 712,500 8 8 712,492
Totals 38,670,000 8,374,223 388,095,492 10,932 0.03% 0.03% 8,363,291%
91002195 - 2023-25 Rural Rehabilitation Grant Program
D65 057 N N 6,000,000 3,000,000 3,000,000
91002196 - Broadband Study
D66 057 N N 75,000 75,000 73,620 73,620 98% 98% 1,380
91002197 - Health Care Infrastructure
D29 057 N N 38,918,000 2,074,367 44,463 44,463 0.11% 0.11% 2,029,904
91002418 - Public Utilities Relocation
D73 058 N N 300,000 150,000 7,184 7,184 2% 2% 142,816
91002447 - HB 2131 - Thermal Energy Networks
H13 26C N N 5,000,000
91002449 - Multifamily Bldg Efficiency Grants
H14 26C N N 55,000,000
91002451 - Clean Building Performance Grants
H15 26C N N 45,000,000
91002471 - Harborview
H16 057 N N 5,000,000
91002476 - Climate Resilience & Environmental Equity Campus
H17 355 N N 250,000
91002637 - The ARC Legacy Center
H18 057 N N 1,000,000
91002641 - Hard-to-Decarbonize Sector & Economic Development Grants
H19 26C N N 49,800,000
92000151 - Projects for Jobs & Economic Development
S19 057 Y N 628,640 109,963 12,573 12,573 2% 2% 97,390
S20 887 Y N 116,000 48,500 48,500
Totals 744,640 158,463 388,233,332 12,573 2% 2% 145,890%
92000230 - Projects that Strengthen Communities & Quality of Life
S22 057 Y N 559,000 11,190 (3,869) (3,869) (1%) (1%) 15,059
92000369 - Local & Community Projects 2016
T10 057 Y N 5,061,720 976,442 (937,246) (937,246) (19%) (19%) 1,913,688
92000939 - Enhanced Shelter Capacity Grants
A33 057 Y N 3,889,000 221,610 221,610 6% 6% (221,610)
92000953 - 2021-23 Broadband Office
C35 057 Y N 20,576,740 8,286,992 2,679,683 2,679,683 13% 13% 5,607,309
H20 057 N N 225,000
L95 706 Y N 149,273,000 56,699,045 5,710,860 5,710,860 4% 4% 50,988,185
L96 373 Y N 124,687,000 3,501,924 252,312 252,312 0.20% 0.20% 3,249,612
Totals 294,761,740 68,487,961 396,156,682 8,642,855 17% 17% 59,845,106%
92000957 - 2021-23 Community Relief
C36 057 Y N 8,826,770 232,521 2,755,967 2,755,967 31% 31% (2,523,446)
92001004 - Reimann Roads, Telecomm and Utility Relo
C38 057 Y N 5,522,830 5,513,339 5,061 5,061 0.09% 0.09% 5,508,278
92001109 - Salaries and Expenses
N00 001 Y N 23,560,000 22,622,257 10,312,354 10,312,354 44% 44% 12,309,903
92001122 - Increasing Housing Inventory
C39 057 Y N 1,800,770 717,738 214,421 214,421 12% 12% 503,317
92001175 - 2022 Dental Capacity Grants
C51 057 Y N 5,086,900 4,979,069 235,653 235,653 5% 5% 4,743,416
92001178 - 2022 Broadband Office
N05 001 Y N 45,086,910 17,112,881 8,320,702 8,320,702 18% 18% 8,792,179
92001286 - 2022 Crisis Stabilization Facilities
C58 26V Y N 48,297,000 14,500,000 10,671,490 10,671,490 22% 22% 3,828,510
92001364 - Port of Everett
D74 26C N N 5,000,000 2,499,283 27,374 27,374 0.54% 0.54% 2,471,909
92001367 - Public Facility Improvement Fund
D67 057 N N 1,522,000 77,114 47,436 47,436 3% 3% 29,678
D68 818 N N 24,000,000 3,000,000 413 413 2,999,587
Totals 25,522,000 3,077,114 428,747,553 47,849 3% 3% 3,029,265%
92001393 - 2023-25 Dental Capacity Grants
D53 057 N N 22,532,000 2,173,013 165 165 2,172,848
92001419 - 2023-25 Landlord Mitigation Account
D69 355 N N 5,000,000 5,000,000 5,000,000 5,000,000 100% 100%
92001669 - Yakama Nation Solar project
D71 26C N Y 20,000,000 10,000,001 11,721 11,721 0.05% 0.05% 9,988,280
92001669 - large scale solar innovation projects
D72 26C N Y 19,000,000 9,500,000 6,554 6,554 0.03% 0.03% 9,493,446
92001720 - Energy Northwest
H21 26C N N 25,000,000
92001925 - Geothermal Energy Resources
H22 26C N N 542,000
103 - Department of Commerce Totals 5,480,402,106 1,110,413,472 433,765,993 3,099% 3,099% 676,647,479%