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300 - Department of Social and Health Services

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
Unknown
057 N N 700,000 700,000 308,887 353,632 240,409 594,041 85% 51% 346,368
Capital Suspense State
Z41 057 N N 454,866 454,866
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 1,035,000 783,601 251,399 1,035,000 100% 76% 251,399
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 1,205,830 2,157 1,205,830 1,205,830 100% 100%
30002238 - Lakeland Village: Code Required Campus Infrastructure Upgrades
D00 057 N N 971,470 38,813 953,470 639,967 639,967 66% 66% 313,503
D01 057 N N 3,505,000 136,041 3,441,910 20,060 1,172,521 771,922 1,944,443 55% 33% 2,269,389
Totals 4,476,470 174,854 4,395,380 20,060 4,994,970 771,922 2,584,410 121% 99% 2,582,892%
30002752 - Rainier School-Multiple Buildings: Roofi
A26 057 Y N 312,610 312,610 92,402 92,402 30% 30% 220,208
30002755 - Fircrest School-Nursing Facilities: Remo
A29 057 Y N 7,166,260 389,376 6,810,684 500 6,583,239 18,484 6,601,723 92% 92% 227,445
30002759 - Eastern State Hospital-Westlake: New HVA
C22 057 Y N 1,522,930 1,522,930 27,642 96,677 900,841 997,518 65% 6% 1,426,253
30002765 - Western State Hospital-Forensic Services
A02 057 Y N 6,156,810 6,156,810 215,166 3,734,027 3,734,027 61% 61% 2,422,783
30003211 - DOC/DSHS on McNeil Island-Infrastructure
C23 057 Y N 979,000 979,000 222,480 222,480 23% 23% 756,520
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 6,681 6,681 9% 9% 67,199
30003571 - Western State Hospital: Master Plan Upda
U84 042 Y N 69,000 69,000 41,138 41,138 60% 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 5,997,610 239,711 5,746,442 53,920 123,800 177,720 3% 0.89% 5,692,522
U91 042 Y N 94,040 94,040 83,671 10,347 94,018 100% 89% 10,369
Totals 6,091,650 239,711 5,840,482 16,092,482 134,147 271,738 103% 90% 5,702,891%
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 17,300 81,766 76% 60% 43,764
U18 042 Y N 220 220 220
Totals 108,450 108,450 16,158,132 17,300 81,766 76% 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 1,174,830 87,878 980,609 47,433 1,028,042 88% 83% 194,221
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 849,190 849,190 352,192 1,201,382 1,201,382 141% 141% (352,192)
A07 057 Y N 5,975,490 250,229 5,859,444 47,507 5,970,075 5,970,075 100% 100% (110,631)
Totals 6,824,680 250,229 6,708,634 399,699 24,338,388 7,171,457 241% 241% (462,823%)
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 24,684,653 346,265 200% 200% 15%
40000392 - Western State Hospital-Multiple Building
A13 057 Y N 4,566,560 178,619 4,483,724 1,903,557 225,777 2,129,334 47% 42% 2,580,167
40000404 - Eastern State Hospital-Eastlake & Westla
A14 057 Y N 1,632,240 1,632,240 9,379 102,188 435,399 537,587 33% 6% 1,530,052
40000405 - Eastern State Hospital-Westlake: Fire St
A15 057 Y N 1,078,460 1,078,460 186,537 186,537 17% 17% 891,923
40000411 - Child Study and Treatment Center-Ketron:
C08 057 Y N 1,526,690 1,498,511 177,690 104,543 282,233 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 144,192 3,520,134 (252,252) 125,000 125,000 3,395,134
40000555 - Child Study & Treatment Center-Gymnasium: Floor Replacement
D33 057 N N 1,925,000 115,693 621,429 5,005 52,583 15,000 67,583 4% 3% 568,846
40000559 - Child Study & Treatment Center-Emergency Power: Replacement
D05 057 N N 800,000 800,000 800,000
40000567 - Maple Lane-Columbia Cottage: Behavioral
C09 057 Y N 2,672,480 2,672,480 2,585,602 86,398 2,672,000 100% 97% 86,878
40000569 - Minor Works Program Projects: Statewide
C10 057 Y N 1,321,380 80,343 1,203,920 962,462 962,462 73% 73% 241,458
40000571 - Minor Works Preservation Projects: State
C11 057 Y N 6,938,560 294,981 6,573,992 47,246 4,738,778 137,084 4,875,862 70% 68% 1,835,214
C12 042 Y N 1,610,110 62,567 1,581,094 (3,827) 1,228,735 111,930 1,340,665 83% 76% 352,359
Totals 8,548,670 357,548 8,155,086 43,419 36,747,785 249,014 6,216,527 154% 145% 2,187,573%
40000572 - Lakeland Village-Cottages: Roofing Replacement
D06 057 N N 1,300,000 45,215 1,271,358 2,216 716,609 411,326 1,127,935 87% 55% 554,749
40000573 - Rainier School-Cottages: Roofing Replacement
D07 057 N N 3,800,000 65,491 3,649,600 340,126 112,298 452,424 12% 9% 3,309,474
40000574 - Transitional Care Center-Main Building: Patient Rooms Cooling
L51 706 Y N 2,335,000 2,303,867 2,314,962 2,314,962 99% 99% (11,095)
40000578 - Statewide-Behavioral Health: Patient Saf
C13 057 Y N 5,056,250 238,741 4,865,532 104 924,748 177,779 1,102,527 22% 18% 3,940,784
40000589 - Western State Hospital-Building 29: Roof
C14 057 Y N 3,845,330 3,845,330 2,785,223 2,785,223 72% 72% 1,060,107
40000594 - Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement
D08 057 N N 1,394,000 54,106 1,312,939 10,884 822,877 234,363 1,057,240 76% 59% 490,062
40000606 - Eastern State Hospital-Commissary: Building Repairs
D09 057 N N 3,350,000 130,025 3,289,700 3,289,700
D10 26C N N 1,100,000 42,695 1,080,200 9,740 328,038 298,840 626,878 57% 30% 752,162
Totals 4,450,000 172,720 4,369,900 9,740 44,980,368 298,840 626,878 57% 30% 4,041,862%
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 5,605,000 217,549 5,423,800 9,113 375,366 3,101,383 3,476,749 62% 7% 5,048,434
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 92,259 2,334,214 (46,716) 810,409 55,958 866,367 36% 34% 1,523,805
D12 057 N N 3,482,000 70,427 3,482,876 58,322 288,881 1,710,319 1,999,200 57% 8% 3,193,995
Totals 5,859,000 162,686 5,817,090 11,606 46,455,024 1,766,277 2,865,567 94% 42% 4,717,800%
40000954 - Minor Works Preservation 2023-25
D13 042 N N 3,482,000 135,148 3,377,761 (290,619) 853,265 344,772 1,198,037 34% 25% 2,524,496
D14 057 N N 6,687,000 297,543 7,449,576 (84,148) 2,082,839 429,586 2,512,425 38% 31% 5,366,737
Totals 10,169,000 432,691 10,827,337 (374,767) 49,391,128 774,358 3,710,462 72% 56% 7,891,233%
40000955 - DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25
D15 057 N N 2,451,000 80,000 2,365,000 2,365,000
40000959 - Statewide: Communications Systems Condition Assessment
D16 042 N N 6,292,000 419,276 5,993,130 44,775 1,065,319 38,304 1,103,623 18% 17% 4,927,811
40000960 - Statewide: Clean Buildings Act
D17 26C N N 3,727,000 248,353 3,549,967 22,390 784,206 320,624 1,104,830 30% 21% 2,765,761
40000962 - YVS Main Building: Exterior Window Replacement
D18 26C N N 5,330,000 206,875 5,134,060 (3,765) 182,324 242,874 425,198 8% 3% 4,951,736
40000964 - Medical Lake-Campus: Electrical Feeder Replacement
D19 042 N N 685,000 26,587 672,670 11,534 651,501 33,499 685,000 100% 95% 21,169
D20 057 N N 1,392,000 54,028 1,366,944 153,355 389,558 686,418 1,075,976 77% 28% 977,386
Totals 2,077,000 80,615 2,039,614 164,889 52,464,036 719,917 1,760,976 177% 123% 998,555%
40000965 - Special Commitment Center-Campus: Fire Alarm Replacement
D21 057 N N 5,115,000 190,600 5,015,000 50,159 427,369 477,528 9% 0.98% 4,964,841
40000969 - Eastern State Hospital-AT Bldg: Electrical & Emerg. Generator
D22 057 N N 124,397 3,147,310 (217,824) 214,885 214,885 2,932,425
40000970 - Eastern State Hospital-Eastlake: Nursing Station Improvements
D23 057 N N 1,740,000 67,535 1,708,680 8,800 909,763 48,026 957,789 55% 52% 798,917
40000971 - Rainier School-Laundry: Commercial Washing Machines Replacement
D34 057 N N 1,855,000 144,876 743,707 88,236 481,079 90,060 571,139 31% 26% 262,628
40001089 - Western State Hospital-Water System: Assessment and Improvements
D24 057 N N 2,490,000 96,645 2,445,180 17,248 654,008 499,757 1,153,765 46% 26% 1,791,172
40001140 - Study: behavioral health diversion and treatment facilities
D26 057 N Y 500,000 26,315 473,685 389,626 389,626 78% 78% 84,059
40001145 - Olympic Heritage Behavioral Health – Facility Modernization
D35 26V N N 13,700,000 270,723 1,751,800 7,739 953,163 790,802 1,743,965 13% 7% 798,637
D36 057 N N 855,000 855,000 165 165 0.01% 0.01% 854,835
Totals 14,555,000 270,723 2,606,800 7,739 56,116,884 790,802 1,744,130 13% 7% 1,653,472%
40001149 - Western State Hospital-East Campus: Well Replacement
D37 23N N N 4,540,000 13,620 953,400 14,560 23,291 146,069 169,360 4% 0.51% 930,109
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 2,721,430 179,822 2,638,036 18,773 2,080,921 232,488 2,313,409 85% 76% 557,115
91000066 - DSHS & DCYF Fire Alarms
A10 057 Y N 5,891,490 233,889 5,783,022 136,853 5,096,012 628,902 5,724,914 97% 86% 687,010
91000067 - Western State Hospital: New Forensic Hospital
D27 057 N N 32,430,790 1,702,741 31,641,130 291,249 24,451,006 7,978,819 32,429,825 100% 75% 7,190,124
D28 057 N N 613,000,000 15,525,333 392,800,000 10,178,513 75,317,327 724,721,115 800,038,442 131% 12% 317,482,673
Totals 645,430,790 17,228,074 424,441,130 10,469,762 193,049,754 732,699,934 832,468,267 231% 88% 324,672,797%
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 531,130 531,130 509,373 509,373 96% 96% 21,757
91000075 - BH: State Operated Community Civil 16-Be
A21 057 Y N 1,097,290 87,524 1,056,700 913,093 40,999 954,092 87% 83% 143,607
91000077 - BH: State Owned, Mixed Use Community Civil 48-Bed Capacity
D29 057 N N 47,205,290 47,205,290 84,257 43,227,580 2,958,911 46,186,491 98% 92% 3,977,710
D30 057 N N 20,629,000 20,629,000 1,937,063 17,143,541 3,485,376 20,628,917 100% 83% 3,485,459
Totals 67,834,290 67,834,290 2,021,320 254,935,409 6,444,287 66,815,408 198% 175% 7,463,169%
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 22,602,630 114,827 21,770,068 816,381 22,586,449 99% 96% 832,562
91000084 - Child Study & Treatment Center - Youth Housing
C28 057 Y N 350,000 350,000 312,096 7,469 319,565 91% 89% 37,904
D39 057 N N 5,061,000 341,067 3,469,352 2,320,597 2,320,597 46% 3,469,352
Totals 5,411,000 341,067 3,819,352 277,132,946 2,328,066 2,640,162 137% 89% 3,507,256%
91000090 - BH Rapid Community Capacity
D31 057 N N 227,272 4,872,727 4,872,727
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 50,000 800,000 800,000 800,000 100% 100%
D32 057 N N 21,070,000 918,520 8,136,844 608,311 4,338,619 1,669,760 6,008,379 29% 21% 3,798,225
Totals 21,870,000 968,520 8,936,844 608,311 282,271,565 1,669,760 6,808,379 129% 121% 3,798,225%
92000057 - Eastern State Hospital-Activity Therapy Building
D40 057 N N 8,035,000 605,181 605,181 6,252,697 6,857,878 85% 8% (605,181)
300 - Department of Social and Health Services Totals 973,464,850 24,555,762 720,616,191 14,658,511 765,312,514 1,048,189,260 4,999% 4,068% 437,739,445%