You are here

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

300 - Department of Social and Health Services

Last Updated: 10/07/2024

Through September 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 700,000 200,000 300,000 300,000
Capital Suspense State
Z41 057 N N (20) 4,470,455 4,470,455
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 90 362,419 362,419 59% 59% 255,031
30002235 - Minor Works Preservation Projects: State
U78 057 Y N 1,205,830 117,334 950,320 105 1,168,008 37,927 1,205,935 100% 97% (217,688)
30002238 - Lakeland Village: Code Required Campus Infrastructure Upgrades
D00 057 N N 971,470 56,813 289,336 90,771 615,371 432,457 1,047,828 108% 63% (326,035)
D01 057 N N 3,505,000 199,131 1,114,121 136,045 286,485 1,778,645 2,065,130 59% 8% 827,636
Totals 4,476,470 255,944 1,403,457 226,816 3,619,308 2,211,102 3,112,958 167% 72% 501,601%
30002752 - Rainier School-Multiple Buildings: Roofi
A26 057 Y N 312,610 312,610 26,953 69,322 96,275 31% 9% 285,657
30002755 - Fircrest School-Nursing Facilities: Remo
A29 057 Y N 7,166,260 569,951 373,098 25,897 6,505,002 96,475 6,601,477 92% 91% (6,131,904)
30002759 - Eastern State Hospital-Westlake: New HVA
C22 057 Y N 1,522,930 1,464,930 65,995 26,350 92,345 6% 4% 1,398,935
30002765 - Western State Hospital-Forensic Services
A02 057 Y N 6,156,810 6,156,810 349,316 3,178,736 786,757 3,965,493 64% 52% 2,978,074
30003211 - DOC/DSHS on McNeil Island-Infrastructure
C23 057 Y N 979,000 979,000 23,909 40,447 40,447 4% 4% 938,553
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 250,000 250,000 339 339 0.13% 0.13% 249,661
30003324 - Child Study and Treatment Center: CLIP C
U39 057 Y N 78,500 78,500 65,425 6,538 71,963 92% 83% 13,075
30003569 - State Psychiatric Hospitals: Compliance
U47 057 Y N 73,880 73,880 4,761 2,880 7,641 10% 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 43,862 41,847 85,709 172% 88% 6,108
30003577 - Special Commitment Center-Community Faci
C02 057 Y N 5,997,610 174,879 1,784,756 51,931 123,800 175,731 3% 0.86% 1,732,825
U91 042 Y N 94,040 94,040 49,379 51,496 100,875 107% 53% 44,661
Totals 6,091,650 174,879 1,878,796 13,681,228 175,296 276,606 110% 53% 1,777,486%
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 49,385 13,254 62,639 58% 46% 58,845
U18 042 Y N 220 220 220
Totals 108,450 108,450 13,731,797 13,254 62,639 58% 46% 59,065%
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 30,000 918,450 42,565 403,752 633,477 1,037,229 88% 34% 514,698
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 849,190 849,190 458,469 323,005 781,474 92% 54% 390,721
A07 057 Y N 5,975,490 366,276 1,577,777 60,423 2,876,459 2,494,609 5,371,068 90% 48% (1,298,682)
Totals 6,824,680 366,276 2,426,967 60,423 17,498,667 2,817,614 6,152,542 182% 102% (907,961%)
40000382 - Minor Works Program Projects: Statewide
A08 042 Y N 213,130 213,130 10 213,130 11,523 224,653 105% 100%
A09 057 Y N 133,150 133,150 133,135 133,135 100% 100% 15
Totals 346,280 346,280 10 17,844,932 11,523 357,788 205% 200% 15%
40000392 - Western State Hospital-Multiple Building
A13 057 Y N 4,566,560 261,455 1,427,383 8,977 1,864,628 593,879 2,458,507 54% 41% (437,245)
40000404 - Eastern State Hospital-Eastlake & Westla
A14 057 Y N 1,632,240 1,632,240 10,918 529,171 540,089 33% 0.66% 1,621,322
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 41,445 1,463,511 168,368 97,961 266,329 17% 11% 1,295,143
40000411 - Child Study and Treatment Center-Ketron: LSA Expansion
D03 057 N N 1,382,000 90,176 1,351,596 1,351,596
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 3,715,000 211,062 1,180,873 310,536 222,736 533,272 14% 8% 870,337
40000555 - Child Study & Treatment Center-Gymnasium: Floor Replacement
D33 057 N N 1,925,000 51,975 51,975 61,240 61,240 3% 51,975
40000559 - Child Study & Treatment Center-Emergency Power: Replacement
D05 057 N N 800,000 100,000 630,000 630,000
40000567 - Maple Lane-Columbia Cottage: Behavioral
C09 057 Y N 2,672,480 2,672,480 78,303 2,389,360 382,653 2,772,013 104% 89% 283,120
40000569 - Minor Works Program Projects: Statewide
C10 057 Y N 1,321,380 117,604 (60,636) 7,167 850,727 86,437 937,164 71% 64% (911,363)
40000571 - Minor Works Preservation Projects: State
C11 057 Y N 6,938,560 431,781 1,754,346 23,569 3,998,188 1,168,003 5,166,191 74% 58% (2,243,842)
C12 042 Y N 1,610,110 91,584 510,512 390,724 762,517 1,061,700 1,824,217 113% 47% (252,005)
Totals 8,548,670 523,365 2,264,858 414,293 28,345,211 2,229,703 6,990,408 188% 105% (2,495,847%)
40000572 - Lakeland Village-Cottages: Roofing Replacement
D06 057 N N 1,300,000 73,857 413,226 1,531 128,099 729,108 857,207 66% 10% 285,127
40000573 - Rainier School-Cottages: Roofing Replacement
D07 057 N N 3,800,000 215,891 1,207,893 13,216 331,312 258,891 590,203 16% 9% 876,581
40000574 - Transitional Care Center-Main Building: Patient Rooms Cooling
L51 706 Y N 2,335,000 51,372 2,303,867 487,088 1,627,658 511,738 2,139,396 92% 70% 676,209
40000578 - Statewide-Behavioral Health: Patient Saf
C13 057 Y N 5,056,250 349,459 960,449 855,606 179,634 1,035,240 20% 17% 104,843
40000589 - Western State Hospital-Building 29: Roof
C14 057 Y N 3,845,330 3,742,348 148,541 2,785,120 149,589 2,934,709 76% 72% 957,228
40000594 - Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement
D08 057 N N 1,394,000 79,198 443,107 9,882 118,554 790,149 908,703 65% 9% 324,553
40000606 - Eastern State Hospital-Commissary: Building Repairs
D09 057 N N 3,350,000 190,325 1,064,852 1,064,852
D10 26C N N 1,100,000 62,495 349,653 6,650 140,714 468,558 609,272 55% 13% 208,939
Totals 4,450,000 252,820 1,414,505 6,650 34,332,274 468,558 609,272 55% 13% 1,273,791%
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 5,605,000 318,439 1,881,644 153,114 146,094 299,208 5% 3% 1,728,530
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 2,377,000 135,045 815,569 99 205,566 124,400 329,966 14% 9% 610,003
D12 057 N N 3,618,000 235,551 1,210,039 55,244 206,729 287,556 494,285 14% 6% 1,003,310
Totals 5,995,000 370,596 2,025,608 55,343 34,897,683 411,956 824,251 28% 14% 1,613,313%
40000954 - Minor Works Preservation 2023-25
D13 042 N N 3,482,000 197,824 1,106,813 44,279 562,576 174,814 737,390 21% 16% 544,237
D14 057 N N 7,666,000 435,531 2,436,764 340,449 1,639,529 2,605,440 4,244,969 55% 21% 797,235
Totals 11,148,000 633,355 3,543,577 384,728 37,099,788 2,780,254 4,982,359 77% 38% 1,341,472%
40000955 - DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25
D15 057 N N 2,451,000 150,000 1,265,000 1,265,000
40000959 - Statewide: Communications Systems Condition Assessment
D16 042 N N 6,292,000 268,268 1,615,614 689,838 259,024 948,862 15% 11% 925,776
40000960 - Statewide: Clean Buildings Act
D17 26C N N 3,727,000 158,905 956,992 104,830 583,319 160,404 743,723 20% 16% 373,673
40000962 - YVS Main Building: Exterior Window Replacement
D18 26C N N 5,330,000 302,815 1,694,230 125,126 238,464 363,590 7% 2% 1,569,104
40000964 - Medical Lake-Campus: Electrical Feeder Replacement
D19 042 N N 685,000 38,917 217,737 3,780 136,513 524,867 661,380 97% 20% 81,224
D20 057 N N 1,392,000 79,084 442,472 824,955 824,955 59% 442,472
Totals 2,077,000 118,001 660,209 3,780 38,634,584 1,349,822 1,486,335 156% 20% 523,696%
40000965 - Special Commitment Center-Campus: Fire Alarm Replacement
D21 057 N N 5,115,000 290,600 1,625,889 1,625,889
40000969 - Eastern State Hospital-AT Bldg: Electrical & Emerg. Generator
D22 057 N N 3,205,000 182,087 1,018,763 160,065 183,704 343,769 11% 5% 858,698
40000970 - Eastern State Hospital-Eastlake: Nursing Station Improvements
D23 057 N N 1,740,000 98,855 553,089 132,428 428,366 657,845 1,086,211 62% 25% 124,723
40000971 - Rainier School-Laundry: Commercial Washing Machines Replacement
D34 057 N N 1,855,000 50,085 100,170 100,170
40001089 - Western State Hospital-Water System: Assessment and Improvements
D24 057 N N 2,490,000 141,465 791,489 1,406 139,952 850,144 990,096 40% 6% 651,537
40001140 - Study: behavioral health diversion and treatment facilities
D26 057 N Y 500,000 26,315 236,846 339,626 134,382 474,008 95% 68% (102,780)
40001145 - Olympic Heritage Behavioral Health – Facility Modernization
D35 26V N N 13,700,000 13,428 13,428 1,105,464 1,118,892 8% 0.09% (13,428)
D36 057 N N 855,000 196,492 549,179 165 165 0.01% 0.01% 549,014
Totals 14,555,000 196,492 549,179 13,428 39,716,186 1,105,464 1,119,057 8% 0.10% 535,586%
40001149 - Western State Hospital-East Campus: Well Replacement
D37 23N N N 4,540,000 73,548 134,838 134,838
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 2,721,430 263,216 (438,893) 45,370 1,747,111 839,553 2,586,664 95% 64% (2,186,004)
91000066 - DSHS & DCYF Fire Alarms
A10 057 Y N 5,891,490 342,357 1,980,955 705,139 3,561,022 3,109,891 6,670,913 113% 60% (1,580,067)
91000067 - Western State Hospital: New Forensic Hospital
D27 057 N N 32,430,790 2,492,401 2,505,601 883,851 22,340,993 13,671,521 36,012,514 111% 69% (19,835,392)
D28 057 N N 613,000,000 22,725,333 127,146,667 1,736,807 24,738,131 16,527,955 41,266,086 7% 4% 102,408,536
Totals 645,430,790 25,217,734 129,652,268 2,620,658 122,067,756 30,199,476 77,278,600 118% 73% 82,573,144%
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 531,130 531,130 425,245 92,056 517,301 97% 80% 105,885
91000075 - BH: State Operated Community Civil 16-Be
A21 057 Y N 1,097,290 128,114 (440,920) 604,720 277,479 882,199 80% 55% (1,045,640)
91000077 - BH: State Owned, Mixed Use Community Civil 48-Bed Capacity
D29 057 N N 47,205,290 4,174,065 38,115,735 4,335,078 31,216,367 18,888,616 50,104,983 106% 66% 6,899,368
D30 057 N N 20,629,000 1,705,760 16,914,492 8,288 3,339,957 17,304,465 20,644,422 100% 16% 13,574,535
Totals 67,834,290 5,879,825 55,030,227 4,343,366 157,746,113 36,193,081 70,749,405 206% 82% 20,473,903%
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 50,000 22,602,630 2,508,253 16,962,932 9,700,485 26,663,417 117% 75% 5,639,698
91000084 - Child Study & Treatment Center - Youth Housing
C28 057 Y N 350,000 350,000 292,096 7,469 299,565 86% 83% 57,904
D39 057 N N 5,061,000 264,052 264,052 264,052
Totals 5,411,000 264,052 614,052 175,116,514 7,469 299,565 86% 83% 321,956%
91000090 - BH Rapid Community Capacity
D31 057 N N 5,000,000 227,272 2,827,277 2,827,277
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 30,000 100,000 100,000
D32 057 N N 21,070,000 422,154 3,512,420 778,925 1,607,960 2,998,992 4,606,952 22% 8% 1,904,460
Totals 21,870,000 452,154 3,612,420 778,925 176,724,474 2,998,992 4,606,952 22% 8% 2,004,460%
300 - Department of Social and Health Services Totals 978,464,850 40,338,613 311,349,726 13,602,413 110,759,336 287,483,810 4,347% 2,836% 134,625,252%