You are here

Home » Budget » Capital Budgeted Expenditures » 300 - Department of Social and Health Services

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%