300 - Department of Social and Health Services
Last Updated: 04/07/2025
Through March 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 | 299,815 | 299,815 | 43% | 700,000 | |||||
Capital Suspense State | |||||||||||||
Z41 | 057 | N | N | 453 | 453 | 1,654,986 | 1,655,439 | (453) | |||||
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 | 49,049 | 1,174,856 | 30,834 | 1,205,690 | 100% | 97% | 30,974 | |
30002238 - Lakeland Village: Code Required Campus Infrastructure Upgrades | |||||||||||||
D00 | 057 | N | N | 971,470 | 90,100 | 817,410 | 639,873 | 206,150 | 846,023 | 87% | 66% | 177,537 | |
D01 | 057 | N | N | 3,505,000 | 315,801 | 2,965,019 | 39,551 | 1,102,555 | 841,888 | 1,944,443 | 55% | 31% | 1,862,464 |
Totals | 4,476,470 | 405,901 | 3,782,429 | 39,551 | 4,540,757 | 1,048,038 | 2,790,466 | 143% | 97% | 2,040,001% | |||
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 | 903,883 | 5,445,729 | 15,064 | 6,598,137 | 63,719 | 6,661,856 | 93% | 92% | (1,152,408) |
30002759 - Eastern State Hospital-Westlake: New HVA | |||||||||||||
C22 | 057 | Y | N | 1,522,930 | 1,522,930 | 67,037 | 25,500 | 92,537 | 6% | 4% | 1,455,893 | ||
30002765 - Western State Hospital-Forensic Services | |||||||||||||
A02 | 057 | Y | N | 6,156,810 | 6,156,810 | 10,987 | 3,471,776 | 78,092 | 3,549,868 | 58% | 56% | 2,685,034 | |
30003211 - DOC/DSHS on McNeil Island-Infrastructure | |||||||||||||
C23 | 057 | Y | N | 979,000 | 979,000 | 75,369 | 215,466 | 215,466 | 22% | 22% | 763,534 | ||
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 | 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 | 556,458 | 4,906,136 | 1,931 | 53,861 | 123,800 | 177,661 | 3% | 0.89% | 4,852,275 |
U91 | 042 | Y | N | 94,040 | 94,040 | 83,671 | 10,347 | 94,018 | 100% | 89% | 10,369 | ||
Totals | 6,091,650 | 556,458 | 5,000,176 | 1,931 | 15,354,203 | 134,147 | 271,679 | 103% | 90% | 4,862,644% | |||
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 | 15,419,853 | 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 | 25,000 | 1,139,830 | 2,932 | 601,072 | 411,432 | 1,012,504 | 86% | 51% | 538,758 |
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 | 849,190 | 849,190 | 100% | 100% | ||||
A07 | 057 | Y | N | 5,975,490 | 580,875 | 4,982,266 | 5,923,227 | 51,752 | 5,974,979 | 100% | 99% | (940,961) | |
Totals | 6,824,680 | 580,875 | 5,831,456 | 22,821,532 | 51,752 | 6,824,169 | 200% | 199% | (940,961%) | ||||
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 | 23,167,797 | 346,265 | 200% | 200% | 15% | ||||||
40000392 - Western State Hospital-Multiple Building | |||||||||||||
A13 | 057 | Y | N | 4,566,560 | 414,640 | 3,857,576 | 1,885,677 | 98,239 | 1,983,916 | 43% | 41% | 1,971,899 | |
40000404 - Eastern State Hospital-Eastlake & Westla | |||||||||||||
A14 | 057 | Y | N | 1,632,240 | 1,632,240 | 2,016 | 81,139 | 456,449 | 537,588 | 33% | 5% | 1,551,101 | |
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 | 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 | 334,722 | 3,014,670 | 28,425 | 377,252 | 109,053 | 486,305 | 13% | 10% | 2,637,418 |
40000555 - Child Study & Treatment Center-Gymnasium: Floor Replacement | |||||||||||||
D33 | 057 | N | N | 1,925,000 | 5,775 | 404,250 | 28,388 | 44,748 | 22,835 | 67,583 | 4% | 2% | 359,502 |
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 | 1,792 | 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 | 186,507 | 922,276 | 11,218 | 906,622 | 16,307 | 922,929 | 70% | 69% | 15,654 |
40000571 - Minor Works Preservation Projects: State | |||||||||||||
C11 | 057 | Y | N | 6,938,560 | 684,760 | 5,539,936 | 43,125 | 4,667,666 | 139,773 | 4,807,439 | 69% | 67% | 872,270 |
C12 | 042 | Y | N | 1,610,110 | 145,241 | 1,361,766 | 13,381 | 1,099,869 | 207,458 | 1,307,327 | 81% | 68% | 261,897 |
Totals | 8,548,670 | 830,001 | 6,901,702 | 56,506 | 35,180,599 | 347,231 | 6,114,766 | 150% | 136% | 1,134,167% | |||
40000572 - Lakeland Village-Cottages: Roofing Replacement | |||||||||||||
D06 | 057 | N | N | 1,300,000 | 117,130 | 1,099,722 | 2,137 | 711,786 | 415,172 | 1,126,958 | 87% | 55% | 387,936 |
40000573 - Rainier School-Cottages: Roofing Replacement | |||||||||||||
D07 | 057 | N | N | 3,800,000 | 342,380 | 3,214,571 | 340,126 | 112,298 | 452,424 | 12% | 9% | 2,874,445 | |
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 | 554,205 | 4,028,627 | 921,863 | 121,248 | 1,043,111 | 21% | 18% | 3,106,764 | |
40000589 - Western State Hospital-Building 29: Roof | |||||||||||||
C14 | 057 | Y | N | 3,845,330 | 3,845,330 | 2,785,120 | 2,785,120 | 72% | 72% | 1,060,210 | |||
40000594 - Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement | |||||||||||||
D08 | 057 | N | N | 1,394,000 | 69,630 | 1,123,271 | 364,495 | 512,377 | 403,150 | 915,527 | 66% | 37% | 610,894 |
40000606 - Eastern State Hospital-Commissary: Building Repairs | |||||||||||||
D09 | 057 | N | N | 3,350,000 | 301,835 | 2,833,898 | 2,833,898 | ||||||
D10 | 26C | N | N | 1,100,000 | 99,110 | 930,533 | 26,820 | 316,538 | 310,340 | 626,878 | 57% | 29% | 613,995 |
Totals | 4,450,000 | 400,945 | 3,764,431 | 26,820 | 43,083,371 | 310,340 | 626,878 | 57% | 29% | 3,447,893% | |||
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 | 505,010 | 4,841,493 | 1,013 | 195,529 | 3,281,219 | 3,476,748 | 62% | 3% | 4,645,964 |
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 | 214,168 | 2,010,800 | 27,320 | 781,033 | 278,833 | 1,059,866 | 45% | 33% | 1,229,767 |
D12 | 057 | N | N | 3,618,000 | 325,982 | 3,060,610 | 25,278 | 209,670 | 104,224 | 313,894 | 9% | 6% | 2,850,940 |
Totals | 5,995,000 | 540,150 | 5,071,410 | 52,598 | 44,269,603 | 383,057 | 1,373,760 | 53% | 39% | 4,080,707% | |||
40000954 - Minor Works Preservation 2023-25 | |||||||||||||
D13 | 042 | N | N | 3,482,000 | 272,165 | 2,904,000 | 122,832 | 946,463 | 351,685 | 1,298,148 | 37% | 27% | 1,957,537 |
D14 | 057 | N | N | 7,666,000 | 690,707 | 6,406,540 | 590,776 | 1,776,393 | 1,116,931 | 2,893,324 | 38% | 23% | 4,630,147 |
Totals | 11,148,000 | 962,872 | 9,310,540 | 713,608 | 46,992,459 | 1,468,616 | 4,191,472 | 75% | 50% | 6,587,684% | |||
40000955 - DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25 | |||||||||||||
D15 | 057 | N | N | 2,451,000 | 100,000 | 2,115,000 | 2,115,000 | ||||||
40000959 - Statewide: Communications Systems Condition Assessment | |||||||||||||
D16 | 042 | N | N | 6,292,000 | 683,540 | 4,773,054 | 1,020,544 | 94,001 | 1,114,545 | 18% | 16% | 3,752,510 | |
40000960 - Statewide: Clean Buildings Act | |||||||||||||
D17 | 26C | N | N | 3,727,000 | 404,887 | 2,827,268 | 594,494 | 18,025 | 612,519 | 16% | 16% | 2,232,774 | |
40000962 - YVS Main Building: Exterior Window Replacement | |||||||||||||
D18 | 26C | N | N | 5,330,000 | 480,233 | 4,408,860 | 126,199 | 126,199 | 2% | 2% | 4,282,661 | ||
40000964 - Medical Lake-Campus: Electrical Feeder Replacement | |||||||||||||
D19 | 042 | N | N | 685,000 | 61,719 | 579,469 | 635,883 | 49,117 | 685,000 | 100% | 93% | (56,414) | |
D20 | 057 | N | N | 1,392,000 | 125,419 | 1,177,549 | 46,301 | 167,524 | 867,937 | 1,035,461 | 74% | 12% | 1,010,025 |
Totals | 2,077,000 | 187,138 | 1,757,018 | 46,301 | 49,537,103 | 917,054 | 1,720,461 | 174% | 105% | 953,611% | |||
40000965 - Special Commitment Center-Campus: Fire Alarm Replacement | |||||||||||||
D21 | 057 | N | N | 5,115,000 | 410,862 | 4,276,984 | 159 | 50,159 | 50,159 | 0.98% | 0.98% | 4,226,825 | |
40000969 - Eastern State Hospital-AT Bldg: Electrical & Emerg. Generator | |||||||||||||
D22 | 057 | N | N | 3,205,000 | 288,770 | 2,711,237 | 28,533 | 430,036 | 174,108 | 604,144 | 19% | 13% | 2,281,201 |
40000970 - Eastern State Hospital-Eastlake: Nursing Station Improvements | |||||||||||||
D23 | 057 | N | N | 1,740,000 | 156,774 | 1,471,936 | 13,581 | 874,239 | 74,750 | 948,989 | 55% | 50% | 597,697 |
40000971 - Rainier School-Laundry: Commercial Washing Machines Replacement | |||||||||||||
D34 | 057 | N | N | 1,855,000 | 5,565 | 395,115 | 482,229 | 482,229 | 26% | 395,115 | |||
40001089 - Western State Hospital-Water System: Assessment and Improvements | |||||||||||||
D24 | 057 | N | N | 2,490,000 | 224,349 | 2,106,391 | 12,725 | 580,236 | 573,519 | 1,153,755 | 46% | 23% | 1,526,155 |
40001140 - Study: behavioral health diversion and treatment facilities | |||||||||||||
D26 | 057 | N | Y | 500,000 | 26,315 | 394,738 | 38,291 | 389,626 | 20,000 | 409,626 | 82% | 78% | 5,112 |
40001145 - Olympic Heritage Behavioral Health – Facility Modernization | |||||||||||||
D35 | 26V | N | N | 13,700,000 | 203,042 | 1,007,312 | 97,478 | 421,610 | 801,398 | 1,223,008 | 9% | 3% | 585,702 |
D36 | 057 | N | N | 855,000 | 855,000 | 165 | 165 | 0.01% | 0.01% | 854,835 | |||
Totals | 14,555,000 | 203,042 | 1,862,312 | 97,478 | 52,283,174 | 801,398 | 1,223,173 | 9% | 3% | 1,440,537% | |||
40001149 - Western State Hospital-East Campus: Well Replacement | |||||||||||||
D37 | 23N | N | N | 4,540,000 | 126,666 | 749,781 | 169,200 | 169,200 | 4% | 749,781 | |||
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 | 417,433 | 2,007,670 | 40,803 | 1,979,620 | 561,674 | 2,541,294 | 93% | 73% | 28,050 |
91000066 - DSHS & DCYF Fire Alarms | |||||||||||||
A10 | 057 | Y | N | 5,891,490 | 542,943 | 4,963,125 | 9,594 | 4,431,992 | 1,274,923 | 5,706,915 | 97% | 75% | 531,133 |
91000067 - Western State Hospital: New Forensic Hospital | |||||||||||||
D27 | 057 | N | N | 32,430,790 | 3,952,687 | 25,672,178 | 208,220 | 23,566,999 | 8,863,791 | 32,430,790 | 100% | 73% | 2,105,179 |
D28 | 057 | N | N | 613,000,000 | 36,040,000 | 338,376,000 | 4,142,727 | 44,259,410 | 482,558,919 | 526,818,329 | 86% | 7% | 294,116,590 |
Totals | 645,430,790 | 39,992,687 | 364,048,178 | 4,350,947 | 156,485,508 | 491,422,710 | 559,249,119 | 186% | 80% | 296,221,769% | |||
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 | 203,176 | 749,885 | 822,434 | 95,638 | 918,072 | 84% | 75% | (72,549) | |
91000077 - BH: State Owned, Mixed Use Community Civil 48-Bed Capacity | |||||||||||||
D29 | 057 | N | N | 47,205,290 | 47,205,290 | 9,290 | 43,027,365 | 1,621,015 | 44,648,380 | 95% | 91% | 4,177,925 | |
D30 | 057 | N | N | 20,629,000 | 20,629,000 | 2,859,546 | 11,928,137 | 8,700,780 | 20,628,917 | 100% | 58% | 8,700,863 | |
Totals | 67,834,290 | 67,834,290 | 2,868,836 | 212,864,798 | 10,321,795 | 65,277,297 | 195% | 149% | 12,878,788% | ||||
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 | 760,266 | 21,514,895 | 1,078,857 | 22,593,752 | 99% | 95% | 1,087,735 | |
91000084 - Child Study & Treatment Center - Youth Housing | |||||||||||||
C28 | 057 | Y | N | 350,000 | 350,000 | 5,000 | 312,096 | 7,469 | 319,565 | 91% | 89% | 37,904 | |
D39 | 057 | N | N | 5,061,000 | 440,087 | 2,493,826 | 2,493,826 | ||||||
Totals | 5,411,000 | 440,087 | 2,843,826 | 5,000 | 234,807,162 | 7,469 | 319,565 | 91% | 89% | 2,531,730% | |||
91000090 - BH Rapid Community Capacity | |||||||||||||
D31 | 057 | N | N | 5,000,000 | 227,272 | 4,190,911 | 4,190,911 | ||||||
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 | 650,000 | 650,000 | ||||||
D32 | 057 | N | N | 21,070,000 | 665,680 | 5,634,124 | 2,937,593 | 2,914,105 | 5,851,698 | 28% | 14% | 2,696,531 | |
Totals | 21,870,000 | 765,680 | 6,284,124 | 237,744,755 | 2,914,105 | 5,851,698 | 28% | 14% | 3,346,531% | ||||
300 - Department of Social and Health Services Totals | 978,464,850 | 53,623,503 | 636,132,560 | 9,756,866 | 522,787,721 | 760,532,476 | 4,467% | 3,671% | 398,387,805% |