300 - Department of Social and Health Services
Last Updated: 01/07/2025
Through December 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 | ||||||||||
Unknown | |||||||||||||
057 | N | N | 700,000 | 700,000 | 700,000 | ||||||||
Capital Suspense State | |||||||||||||
Z41 | 057 | N | N | 76 | 76 | 1,106,323 | 1,106,399 | (76) | |||||
20081319 - Western State Hospital New Kitchen and Commissary Building | |||||||||||||
T78 | 057 | Y | N | 477,000 | 477,000 | 477,000 | 477,000 | 100% | 100% | ||||
30000415 - Fircrest School: Back-Up Power & Electri | |||||||||||||
T59 | 057 | Y | N | 1,035,000 | 1,035,000 | 710,025 | 321,229 | 1,031,254 | 100% | 69% | 324,975 | ||
30000468 - Eastern State Hospital: New Boiler Plant | |||||||||||||
A00 | 057 | Y | N | 617,450 | 617,450 | 362,419 | 362,419 | 59% | 59% | 255,031 | |||
30002235 - Minor Works Preservation Projects: State | |||||||||||||
U78 | 057 | Y | N | 1,205,830 | 53,479 | 1,174,612 | 59,714 | 1,038,670 | 167,160 | 1,205,830 | 100% | 86% | 135,942 |
30002238 - Lakeland Village: Code Required Campus Infrastructure Upgrades | |||||||||||||
D00 | 057 | N | N | 971,470 | 88,480 | 517,110 | 620,123 | 225,900 | 846,023 | 87% | 64% | (103,013) | |
D01 | 057 | N | N | 3,505,000 | 310,122 | 1,912,466 | 187,941 | 756,020 | 1,188,423 | 1,944,443 | 55% | 22% | 1,156,446 |
Totals | 4,476,470 | 398,602 | 2,429,576 | 187,941 | 3,964,333 | 1,414,323 | 2,790,466 | 143% | 85% | 1,053,433% | |||
30002752 - Rainier School-Multiple Buildings: Roofi | |||||||||||||
A26 | 057 | Y | N | 312,610 | 312,610 | 23,081 | 69,322 | 92,403 | 30% | 7% | 289,529 | ||
30002755 - Fircrest School-Nursing Facilities: Remo | |||||||||||||
A29 | 057 | Y | N | 7,166,260 | 887,631 | 2,433,120 | (1,787,516) | 4,750,386 | 71,269 | 4,821,655 | 67% | 66% | (2,317,266) |
30002759 - Eastern State Hospital-Westlake: New HVA | |||||||||||||
C22 | 057 | Y | N | 1,522,930 | 1,522,930 | 65,995 | 26,350 | 92,345 | 6% | 4% | 1,456,935 | ||
30002765 - Western State Hospital-Forensic Services | |||||||||||||
A02 | 057 | Y | N | 6,156,810 | 6,156,810 | 43,832 | 3,238,100 | 367,775 | 3,605,875 | 59% | 53% | 2,918,710 | |
30003211 - DOC/DSHS on McNeil Island-Infrastructure | |||||||||||||
C23 | 057 | Y | N | 979,000 | 979,000 | 24,742 | 106,854 | 106,854 | 11% | 11% | 872,146 | ||
30003213 - DOC/DSHS on McNeil Island-Infrastructure | |||||||||||||
U26 | 057 | Y | N | 29,090 | 29,090 | 29,090 | 29,090 | 100% | 100% | ||||
30003234 - DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement | |||||||||||||
D02 | 057 | N | N | 250,000 | 250,000 | 67,355 | 67,355 | 27% | 27% | 182,645 | |||
30003324 - Child Study and Treatment Center: CLIP C | |||||||||||||
U39 | 057 | Y | N | 78,500 | 78,500 | 78,000 | 78,000 | 99% | 99% | 500 | |||
30003569 - State Psychiatric Hospitals: Compliance | |||||||||||||
U47 | 057 | Y | N | 73,880 | 73,880 | 4,761 | 1,920 | 6,681 | 9% | 6% | 69,119 | ||
30003571 - Western State Hospital: Master Plan Upda | |||||||||||||
U84 | 042 | Y | N | 69,000 | 69,000 | 3,800 | 3,800 | 6% | 69,000 | ||||
30003573 - Yakima Valley School-Multiple Buildings: | |||||||||||||
A04 | 057 | Y | N | 49,970 | 49,970 | 49,970 | 49,970 | 100% | 100% | ||||
30003577 - Special Commitment Center-Community Faci | |||||||||||||
C02 | 057 | Y | N | 5,997,610 | 406,453 | 3,051,484 | 51,931 | 123,800 | 175,731 | 3% | 0.86% | 2,999,553 | |
U91 | 042 | Y | N | 94,040 | 94,040 | 49,379 | 44,638 | 94,017 | 100% | 53% | 44,661 | ||
Totals | 6,091,650 | 406,453 | 3,145,524 | 12,479,235 | 168,438 | 269,748 | 103% | 53% | 3,044,214% | ||||
30003579 - Western State Hospital-Multiple Building | |||||||||||||
U14 | 057 | Y | N | 55,000 | 55,000 | 55,000 | |||||||
30003582 - Western State Hospital-Multiple Building | |||||||||||||
A05 | 057 | Y | N | 39,880 | 39,880 | 1,184 | 1,184 | 3% | 3% | 38,696 | |||
30003601 - Fircrest School: Campus Master Plan & Re | |||||||||||||
C24 | 057 | Y | N | 108,230 | 108,230 | 64,466 | 222 | 64,688 | 60% | 60% | 43,764 | ||
U18 | 042 | Y | N | 220 | 220 | 220 | |||||||
Totals | 108,450 | 108,450 | 12,544,885 | 222 | 64,688 | 60% | 60% | 43,984% | |||||
30003603 - Western State Hospital-Forensic Services | |||||||||||||
U88 | 057 | Y | N | 54,000 | 54,000 | 28,190 | 28,190 | 52% | 52% | 25,810 | |||
30003616 - Eastern State Hospital: Emergency Electr | |||||||||||||
U38 | 057 | Y | N | 1,174,830 | 28,368 | 1,046,462 | 507,054 | 494,059 | 1,001,113 | 85% | 43% | 539,408 | |
30003849 - Behavioral Health: Compliance with Syste | |||||||||||||
U10 | 057 | Y | N | 124,000 | 124,000 | 124,000 | |||||||
40000381 - Minor Works Preservation Projects: State | |||||||||||||
A06 | 042 | Y | N | 849,190 | 849,190 | 90 | 643,699 | 643,699 | 76% | 76% | 205,491 | ||
A07 | 057 | Y | N | 5,975,490 | 570,430 | 3,046,231 | 155,806 | 4,009,542 | 826,219 | 4,835,761 | 81% | 67% | (963,311) |
Totals | 6,824,680 | 570,430 | 3,895,421 | 155,896 | 17,733,370 | 826,219 | 5,479,460 | 157% | 143% | (757,820%) | |||
40000382 - Minor Works Program Projects: Statewide | |||||||||||||
A08 | 042 | Y | N | 213,130 | 213,130 | 213,130 | 213,130 | 100% | 100% | ||||
A09 | 057 | Y | N | 133,150 | 133,150 | 133,135 | 133,135 | 100% | 100% | 15 | |||
Totals | 346,280 | 346,280 | 18,079,635 | 346,265 | 200% | 200% | 15% | ||||||
40000392 - Western State Hospital-Multiple Building | |||||||||||||
A13 | 057 | Y | N | 4,566,560 | 407,185 | 2,475,596 | 1,881,113 | 102,803 | 1,983,916 | 43% | 41% | 594,483 | |
40000404 - Eastern State Hospital-Eastlake & Westla | |||||||||||||
A14 | 057 | Y | N | 1,632,240 | 1,632,240 | 9,338 | 20,255 | 517,332 | 537,587 | 33% | 1% | 1,611,985 | |
40000405 - Eastern State Hospital-Westlake: Fire St | |||||||||||||
A15 | 057 | Y | N | 1,078,460 | 1,078,460 | 145,037 | 41,500 | 186,537 | 17% | 13% | 933,423 | ||
40000411 - Child Study and Treatment Center-Ketron: | |||||||||||||
C08 | 057 | Y | N | 1,526,690 | 1,498,511 | 8,044 | 177,690 | 96,414 | 274,104 | 18% | 12% | 1,320,821 | |
40000411 - Child Study and Treatment Center-Ketron: LSA Expansion | |||||||||||||
D03 | 057 | N | N | 1,382,000 | 1,382,000 | 1,382,000 | |||||||
40000492 - Eastern State Hospital-EL & WL: HVAC Com | |||||||||||||
A17 | 057 | Y | N | 503,550 | 503,550 | 503,550 | |||||||
40000493 - Eastern State Hospital-Activity Therapy Building: HVAC Upgrades | |||||||||||||
D04 | 057 | N | N | 3,715,000 | 328,703 | 2,027,051 | 344,066 | 142,239 | 486,305 | 13% | 9% | 1,682,985 | |
40000555 - Child Study & Treatment Center-Gymnasium: Floor Replacement | |||||||||||||
D33 | 057 | N | N | 1,925,000 | 57,750 | 219,450 | 61,240 | 61,240 | 3% | 219,450 | |||
40000559 - Child Study & Treatment Center-Emergency Power: Replacement | |||||||||||||
D05 | 057 | N | N | 800,000 | 30,000 | 780,000 | 780,000 | ||||||
40000567 - Maple Lane-Columbia Cottage: Behavioral | |||||||||||||
C09 | 057 | Y | N | 2,672,480 | 2,672,480 | 2,560,914 | 111,086 | 2,672,000 | 100% | 96% | 111,566 | ||
40000569 - Minor Works Program Projects: Statewide | |||||||||||||
C10 | 057 | Y | N | 1,321,380 | 183,154 | 410,855 | 878,845 | 43,978 | 922,823 | 70% | 67% | (467,990) | |
40000571 - Minor Works Preservation Projects: State | |||||||||||||
C11 | 057 | Y | N | 6,938,560 | 672,448 | 3,485,424 | 1,651 | 4,343,661 | 561,947 | 4,905,608 | 71% | 63% | (858,237) |
C12 | 042 | Y | N | 1,610,110 | 142,630 | 877,683 | 387,471 | 1,389,498 | 45,827 | 1,435,325 | 89% | 86% | (511,815) |
Totals | 8,548,670 | 815,078 | 4,363,107 | 389,122 | 29,820,714 | 607,774 | 6,340,933 | 160% | 149% | (1,370,052%) | |||
40000572 - Lakeland Village-Cottages: Roofing Replacement | |||||||||||||
D06 | 057 | N | N | 1,300,000 | 115,024 | 709,332 | 9,851 | 143,367 | 843,623 | 986,990 | 76% | 11% | 565,965 |
40000573 - Rainier School-Cottages: Roofing Replacement | |||||||||||||
D07 | 057 | N | N | 3,800,000 | 336,224 | 2,073,431 | 336,913 | 115,511 | 452,424 | 12% | 9% | 1,736,518 | |
40000574 - Transitional Care Center-Main Building: Patient Rooms Cooling | |||||||||||||
L51 | 706 | Y | N | 2,335,000 | 2,303,867 | 2,221,562 | 2,221,562 | 95% | 95% | 82,305 | |||
40000578 - Statewide-Behavioral Health: Patient Saf | |||||||||||||
C13 | 057 | Y | N | 5,056,250 | 544,240 | 2,361,482 | 2,468 | 921,863 | 96,507 | 1,018,370 | 20% | 18% | 1,439,619 |
40000589 - Western State Hospital-Building 29: Roof | |||||||||||||
C14 | 057 | Y | N | 3,845,330 | 3,845,330 | 2,785,120 | 1,047 | 2,786,167 | 72% | 72% | 1,060,210 | ||
40000594 - Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement | |||||||||||||
D08 | 057 | N | N | 1,394,000 | 123,341 | 760,623 | 147,357 | 764,682 | 912,039 | 65% | 11% | 613,266 | |
40000606 - Eastern State Hospital-Commissary: Building Repairs | |||||||||||||
D09 | 057 | N | N | 3,350,000 | 296,408 | 1,827,893 | 1,827,893 | ||||||
D10 | 26C | N | N | 1,100,000 | 97,328 | 600,203 | 32,730 | 195,139 | 407,482 | 602,621 | 55% | 18% | 405,064 |
Totals | 4,450,000 | 393,736 | 2,428,096 | 32,730 | 36,572,035 | 407,482 | 602,621 | 55% | 18% | 2,232,957% | |||
40000888 - Western State Hospital-Building 27: Roof | |||||||||||||
C15 | 057 | Y | N | 436,630 | 436,630 | 436,630 | |||||||
40000946 - Fircrest School-ICF Cottages: HVAC & Wat | |||||||||||||
C25 | 057 | Y | N | 5,605,000 | 495,930 | 3,158,313 | 1,443 | 154,557 | 144,744 | 299,301 | 5% | 3% | 3,003,756 |
40000948 - Western State Hospital-Building 29: CMS | |||||||||||||
C26 | 057 | Y | N | 30,000 | 30,000 | 30,000 | |||||||
40000953 - Minor Works Programmatic 2023-25 | |||||||||||||
D11 | 042 | N | N | 2,377,000 | 210,317 | 1,356,986 | 165,988 | 484,307 | 198,420 | 682,727 | 29% | 20% | 872,679 |
D12 | 057 | N | N | 3,618,000 | 320,121 | 1,974,124 | 294,529 | 207,987 | 502,516 | 14% | 8% | 1,679,595 | |
Totals | 5,995,000 | 530,438 | 3,331,110 | 165,988 | 37,505,428 | 406,407 | 1,185,243 | 43% | 29% | 2,552,274% | |||
40000954 - Minor Works Preservation 2023-25 | |||||||||||||
D13 | 042 | N | N | 3,482,000 | 308,087 | 1,899,919 | 1,947 | 631,841 | 621,190 | 1,253,031 | 36% | 18% | 1,268,078 |
D14 | 057 | N | N | 7,666,000 | 678,288 | 4,182,875 | 101,444 | 2,031,977 | 1,398,167 | 3,430,144 | 45% | 27% | 2,150,898 |
Totals | 11,148,000 | 986,375 | 6,082,794 | 103,391 | 40,169,246 | 2,019,357 | 4,683,175 | 81% | 45% | 3,418,976% | |||
40000955 - DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25 | |||||||||||||
D15 | 057 | N | N | 2,451,000 | 150,000 | 1,715,000 | 1,715,000 | ||||||
40000959 - Statewide: Communications Systems Condition Assessment | |||||||||||||
D16 | 042 | N | N | 6,292,000 | 494,780 | 2,760,186 | 32,100 | 990,756 | 118,106 | 1,108,862 | 18% | 16% | 1,769,430 |
40000960 - Statewide: Clean Buildings Act | |||||||||||||
D17 | 26C | N | N | 3,727,000 | 293,078 | 1,634,968 | 583,319 | 84,774 | 668,093 | 18% | 16% | 1,051,649 | |
40000962 - YVS Main Building: Exterior Window Replacement | |||||||||||||
D18 | 26C | N | N | 5,330,000 | 471,598 | 2,908,261 | 125,126 | 238,464 | 363,590 | 7% | 2% | 2,783,135 | |
40000964 - Medical Lake-Campus: Electrical Feeder Replacement | |||||||||||||
D19 | 042 | N | N | 685,000 | 60,609 | 373,762 | 8,169 | 489,960 | 195,040 | 685,000 | 100% | 72% | (116,198) |
D20 | 057 | N | N | 1,392,000 | 123,164 | 759,532 | 55,680 | 55,680 | 848,473 | 904,153 | 65% | 4% | 703,852 |
Totals | 2,077,000 | 183,773 | 1,133,294 | 63,849 | 42,414,087 | 1,043,513 | 1,589,153 | 165% | 76% | 587,654% | |||
40000965 - Special Commitment Center-Campus: Fire Alarm Replacement | |||||||||||||
D21 | 057 | N | N | 5,115,000 | 452,575 | 2,790,949 | 50,000 | 50,000 | 50,000 | 0.97% | 0.97% | 2,740,949 | |
40000969 - Eastern State Hospital-AT Bldg: Electrical & Emerg. Generator | |||||||||||||
D22 | 057 | N | N | 3,205,000 | 283,578 | 1,748,776 | 113,801 | 296,409 | 206,650 | 503,059 | 16% | 9% | 1,452,367 |
40000970 - Eastern State Hospital-Eastlake: Nursing Station Improvements | |||||||||||||
D23 | 057 | N | N | 1,740,000 | 153,955 | 949,414 | 35,261 | 717,336 | 58,602 | 775,938 | 45% | 41% | 232,078 |
40000971 - Rainier School-Laundry: Commercial Washing Machines Replacement | |||||||||||||
D34 | 057 | N | N | 1,855,000 | 69,006 | 280,476 | 482,229 | 482,229 | 26% | 280,476 | |||
40001089 - Western State Hospital-Water System: Assessment and Improvements | |||||||||||||
D24 | 057 | N | N | 2,490,000 | 220,315 | 1,358,644 | 245,058 | 706,431 | 951,489 | 38% | 10% | 1,113,586 | |
40001140 - Study: behavioral health diversion and treatment facilities | |||||||||||||
D26 | 057 | N | Y | 500,000 | 26,315 | 315,793 | 339,626 | 20,000 | 359,626 | 72% | 68% | (23,833) | |
40001145 - Olympic Heritage Behavioral Health – Facility Modernization | |||||||||||||
D35 | 26V | N | N | 13,700,000 | 261,990 | 367,620 | 97,514 | 1,039,775 | 1,137,289 | 8% | 0.71% | 270,106 | |
D36 | 057 | N | N | 855,000 | 855,000 | 165 | 165 | 0.01% | 0.01% | 854,835 | |||
Totals | 14,555,000 | 261,990 | 1,222,620 | 44,160,195 | 1,039,775 | 1,137,454 | 8% | 0.72% | 1,124,941% | ||||
40001149 - Western State Hospital-East Campus: Well Replacement | |||||||||||||
D37 | 23N | N | N | 4,540,000 | 81,720 | 394,980 | 394,980 | ||||||
40001153 - Olympic Heritage Behavioral Health - Facility Purchase | |||||||||||||
D38 | 057 | N | N | 30,000,000 | 30,000,000 | 29,964,313 | 29,964,313 | 100% | 100% | 35,687 | |||
91000019 - ESH and WSH-All Wards: Patient Safety Im | |||||||||||||
A18 | 057 | Y | N | 2,721,430 | 409,928 | 616,381 | 1,852,146 | 689,148 | 2,541,294 | 93% | 68% | (1,235,765) | |
91000066 - DSHS & DCYF Fire Alarms | |||||||||||||
A10 | 057 | Y | N | 5,891,490 | 533,180 | 3,153,516 | 9,818 | 4,139,443 | 1,567,471 | 5,706,914 | 97% | 70% | (985,927) |
91000067 - Western State Hospital: New Forensic Hospital | |||||||||||||
D27 | 057 | N | N | 32,430,790 | 3,881,617 | 12,498,017 | 164,254 | 22,900,629 | 9,530,161 | 32,430,790 | 100% | 71% | (10,402,612) |
D28 | 057 | N | N | 613,000,000 | 35,392,000 | 218,256,000 | 5,030,454 | 36,436,344 | 70,798,088 | 107,234,432 | 17% | 6% | 181,819,656 |
Totals | 645,430,790 | 39,273,617 | 230,754,017 | 5,194,708 | 139,453,070 | 80,328,249 | 139,665,222 | 117% | 77% | 171,417,044% | |||
91000068 - Eastern State Hospital Elevators | |||||||||||||
A12 | 042 | Y | N | 712,190 | 712,190 | 92,068 | 92,068 | 13% | 13% | 620,122 | |||
91000070 - Western State Hospital & CSTC Power Upgr | |||||||||||||
A19 | 057 | Y | N | 531,130 | 531,130 | 509,286 | 509,286 | 96% | 96% | 21,844 | |||
91000075 - BH: State Operated Community Civil 16-Be | |||||||||||||
A21 | 057 | Y | N | 1,097,290 | 199,522 | 72,708 | 704 | 607,649 | 277,479 | 885,128 | 81% | 55% | (534,941) |
91000077 - BH: State Owned, Mixed Use Community Civil 48-Bed Capacity | |||||||||||||
D29 | 057 | N | N | 47,205,290 | 1,902,465 | 46,094,730 | 2,544,507 | 42,598,527 | 1,374,269 | 43,972,796 | 93% | 90% | 3,496,203 |
D30 | 057 | N | N | 20,629,000 | 777,455 | 20,175,162 | 965,503 | 4,308,087 | 16,320,829 | 20,628,916 | 100% | 21% | 15,867,075 |
Totals | 67,834,290 | 2,679,920 | 66,269,892 | 3,510,010 | 187,568,687 | 17,695,098 | 64,601,712 | 193% | 111% | 19,363,278% | |||
91000078 - Rainier School-PATs E,C Cottage Cooling | |||||||||||||
A24 | 057 | Y | N | 143,000 | 143,000 | 115,373 | 4,504 | 119,877 | 84% | 81% | 27,627 | ||
91000080 - Western State Hospital Treatment & Recov | |||||||||||||
A25 | 057 | Y | N | 22,709,430 | 22,602,630 | 1,371,429 | 19,461,627 | 3,132,126 | 22,593,753 | 99% | 86% | 3,141,003 | |
91000084 - Child Study & Treatment Center - Youth Housing | |||||||||||||
C28 | 057 | Y | N | 350,000 | 350,000 | 292,096 | 27,469 | 319,565 | 91% | 83% | 57,904 | ||
D39 | 057 | N | N | 5,061,000 | 396,078 | 1,320,261 | 1,320,261 | ||||||
Totals | 5,411,000 | 396,078 | 1,670,261 | 207,437,783 | 27,469 | 319,565 | 91% | 83% | 1,378,165% | ||||
91000090 - BH Rapid Community Capacity | |||||||||||||
D31 | 057 | N | N | 5,000,000 | 227,272 | 3,509,095 | 3,509,095 | ||||||
92000044 - Residential Habilitation Center Land Man | |||||||||||||
C21 | 042 | Y | N | 150,000 | 150,000 | 150,000 | |||||||
92000046 - Maple Lane - Rapid BH Bed Capacity | |||||||||||||
C29 | 057 | Y | N | 800,000 | 100,000 | 350,000 | 350,000 | ||||||
D32 | 057 | N | N | 21,070,000 | 52,675 | 3,889,924 | 315,954 | 2,447,505 | 2,394,688 | 4,842,193 | 23% | 12% | 1,442,419 |
Totals | 21,870,000 | 152,675 | 4,239,924 | 315,954 | 209,885,288 | 2,394,688 | 4,842,193 | 23% | 12% | 1,792,419% | |||
300 - Department of Social and Health Services Totals | 978,464,850 | 54,707,016 | 457,405,978 | 10,104,694 | 121,676,911 | 331,562,199 | 4,157% | 3,216% | 247,520,690% |