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300 - Department of Social and Health Services

Last Updated: 04/04/2024

Through March 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
Capital Suspense State
Z41 057 N N 1,525,520 575,309 2,100,829 (1,525,520)
20081319 - Western State Hospital New Kitchen and Commissary Building
T78 057 Y N 477,000 477,000 456,485 456,485 96% 96% 20,515
30000415 - Fircrest School: Back-Up Power & Electri
T59 057 Y N 1,035,000 1,035,000 707,861 323,393 1,031,254 100% 68% 327,139
30000468 - Eastern State Hospital: New Boiler Plant
A00 057 Y N 617,450 560,885 381,924 381,924 62% 62% 178,961
30002235 - Minor Works Preservation Projects: State
U78 057 Y N 1,205,830 705,010 1,088,311 102,727 1,191,038 99% 90% (383,301)
30002238 - Lakeland Village: Code Required Campus Infrastructure Upgrades
D00 057 N N 971,470 184,470 416,211 278,730 694,941 72% 43% (231,741)
D01 057 N N 3,505,000 746,563 132,837 73,313 206,150 6% 4% 613,726
Totals 4,476,470 931,033 4,709,149 352,043 901,091 77% 47% 381,985%
30002752 - Rainier School-Multiple Buildings: Roofi
A26 057 Y N 312,610 312,610 25,750 71,822 97,572 31% 8% 286,860
30002755 - Fircrest School-Nursing Facilities: Remo
A29 057 Y N 7,166,260 (678,924) 5,461,125 81,790 5,542,915 77% 76% (6,140,049)
30002759 - Eastern State Hospital-Westlake: New HVA
C22 057 Y N 1,522,930 1,422,027 7,995 26,350 34,345 2% 0.52% 1,414,032
30002765 - Western State Hospital-Forensic Services
A02 057 Y N 6,156,810 5,922,639 1,837,340 1,699,469 3,536,809 57% 30% 4,085,299
30003211 - DOC/DSHS on McNeil Island-Infrastructure
C23 057 Y N 979,000 979,000 88 88 978,912
30003213 - DOC/DSHS on McNeil Island-Infrastructure
U26 057 Y N 29,090 29,090 85 85 0.29% 0.29% 29,005
30003234 - DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement
D02 057 N N 250,000 250,000 174 174 0.06% 0.06% 249,826
30003324 - Child Study and Treatment Center: CLIP C
U39 057 Y N 78,500 78,500 4,692 61,056 65,748 84% 6% 73,808
30003569 - State Psychiatric Hospitals: Compliance
U47 057 Y N 73,880 73,880 4,800 4,800 6% 73,880
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
30003577 - Special Commitment Center-Community Faci
C02 057 Y N 5,997,610 1,313,100 34,712 123,800 158,512 3% 0.57% 1,278,388
U91 042 Y N 94,040 94,040 15,088 78,929 94,017 100% 16% 78,952
Totals 6,091,650 1,407,140 12,096,198 202,729 252,529 103% 17% 1,357,340%
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 108,230 103,802 43,010 7,829 50,839 47% 40% 60,792
U18 042 Y N 220 220 220
Totals 108,450 104,022 12,140,392 7,829 50,839 47% 40% 61,012%
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 1,174,830 853,450 58,955 868,954 927,909 79% 5% 794,495
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 849,190 824,539 311,760 311,760 37% 37% 512,779
A07 057 Y N 5,975,490 999,401 1,812,574 553,740 2,366,314 40% 30% (813,173)
Totals 6,824,680 1,823,940 14,351,871 553,740 2,678,074 76% 67% (300,394%)
40000382 - Minor Works Program Projects: Statewide
A08 042 Y N 213,130 197,848 132,080 6,770 138,850 65% 62% 65,768
A09 057 Y N 133,150 128,533 132,139 996 133,135 100% 99% (3,606)
Totals 346,280 326,381 14,616,090 7,766 271,985 165% 161% 62,162%
40000392 - Western State Hospital-Multiple Building
A13 057 Y N 4,566,560 944,787 798,235 1,130,732 1,928,967 42% 17% 146,552
40000404 - Eastern State Hospital-Eastlake & Westla
A14 057 Y N 1,632,240 1,632,240 8,416 529,171 537,587 33% 0.51% 1,623,824
40000405 - Eastern State Hospital-Westlake: Fire St
A15 057 Y N 1,078,460 1,027,862 145,037 41,500 186,537 17% 13% 882,825
40000411 - Child Study and Treatment Center-Ketron:
C08 057 Y N 1,526,690 1,359,131 89,625 102,012 191,637 13% 6% 1,269,506
40000411 - Child Study and Treatment Center-Ketron: LSA Expansion
D03 057 N N 1,382,000 1,160,880 1,160,880
40000492 - Eastern State Hospital-EL & WL: HVAC Com
A17 057 Y N 503,550 488,160 488,160
40000493 - Eastern State Hospital-Activity Therapy Building: HVAC Upgrades
D04 057 N N 3,715,000 791,293 791,293
40000555 - Child Study & Treatment Center-Gymnasium: Floor Replacement
D33 057 N N 1,925,000
40000559 - Child Study & Treatment Center-Emergency Power: Replacement
D05 057 N N 800,000 430,000 430,000
40000567 - Maple Lane-Columbia Cottage: Behavioral
C09 057 Y N 2,672,480 2,672,480 2,396,644 274,949 2,671,593 100% 90% 275,836
40000569 - Minor Works Program Projects: Statewide
C10 057 Y N 1,321,380 (307,710) 723,827 93,001 816,828 62% 55% (1,031,537)
40000571 - Minor Works Preservation Projects: State
C11 057 Y N 6,938,560 957,360 2,588,700 1,968,367 4,557,067 66% 37% (1,631,340)
C12 042 Y N 1,610,110 341,466 389,362 1,010,557 1,399,919 87% 24% (47,896)
Totals 8,548,670 1,298,826 21,755,936 2,978,924 5,956,986 153% 61% (1,679,236%)
40000572 - Lakeland Village-Cottages: Roofing Replacement
D06 057 N N 1,300,000 276,900 57,428 20,003 77,431 6% 4% 219,472
40000573 - Rainier School-Cottages: Roofing Replacement
D07 057 N N 3,800,000 809,399 77,266 480,928 558,194 15% 2% 732,133
40000574 - Transitional Care Center-Main Building: Patient Rooms Cooling
L51 706 Y N 2,335,000 2,157,580 24,258 2,190,721 2,214,979 95% 1% 2,133,322
40000578 - Statewide-Behavioral Health: Patient Saf
C13 057 Y N 5,056,250 315,414 621,620 46,441 668,061 13% 12% (306,206)
40000589 - Western State Hospital-Building 29: Roof
C14 057 Y N 3,845,330 3,610,939 2,383,596 80,126 2,463,722 64% 62% 1,227,343
40000594 - Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement
D08 057 N N 1,394,000 296,923 51,062 84,813 135,875 10% 4% 245,861
40000606 - Eastern State Hospital-Commissary: Building Repairs
D09 057 N N 3,350,000 713,548 713,548
D10 26C N N 1,100,000 234,299 602,473 602,473 55% 234,299
Totals 4,450,000 947,847 24,971,166 602,473 602,473 55% 947,847%
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 1,243,866 124 212,625 212,749 4% 1,243,742
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 2,377,000 526,301 29,173 265,984 295,157 12% 1% 497,128
D12 057 N N 3,618,000 800,631 39,770 225,687 265,457 7% 1% 760,861
Totals 5,995,000 1,326,932 25,040,233 491,671 560,614 20% 2% 1,257,989%
40000954 - Minor Works Preservation 2023-25
D13 042 N N 3,482,000 741,667 410,074 895,929 1,306,003 38% 12% 331,593
D14 057 N N 7,666,000 1,632,856 134,723 426,841 561,564 7% 2% 1,498,133
Totals 11,148,000 2,374,523 25,585,030 1,322,770 1,867,567 45% 14% 1,829,726%
40000955 - DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25
D15 057 N N 2,451,000 965,000 965,000
40000959 - Statewide: Communications Systems Condition Assessment
D16 042 N N 6,292,000 1,116,830 11,250 824,552 835,802 13% 0.17% 1,105,580
40000960 - Statewide: Clean Buildings Act
D17 26C N N 3,727,000 661,543 188,017 386,529 574,546 15% 5% 473,526
40000962 - YVS Main Building: Exterior Window Replacement
D18 26C N N 5,330,000 1,135,291 64,106 299,484 363,590 7% 1% 1,071,185
40000964 - Medical Lake-Campus: Electrical Feeder Replacement
D19 042 N N 685,000 145,903 116,194 67,337 183,531 27% 17% 29,709
D20 057 N N 1,392,000 296,498 296,498
Totals 2,077,000 442,401 25,964,597 67,337 183,531 27% 17% 326,207%
40000965 - Special Commitment Center-Campus: Fire Alarm Replacement
D21 057 N N 5,115,000 1,089,496 1,089,496
40000969 - Eastern State Hospital-AT Bldg: Electrical & Emerg. Generator
D22 057 N N 3,205,000 682,665 682,665
40000970 - Eastern State Hospital-Eastlake: Nursing Station Improvements
D23 057 N N 1,740,000 370,621 36,962 12,662 49,624 3% 2% 333,659
40000971 - Rainier School-Laundry: Commercial Washing Machines Replacement
D34 057 N N 1,855,000
40001089 - Western State Hospital-Water System: Assessment and Improvements
D24 057 N N 2,490,000 530,371 14,406 14,406 0.57% 0.57% 515,965
40001140 - Study: behavioral health diversion and treatment facilities
D26 057 N Y 500,000 184,216 7,234 352,392 359,626 72% 1% 176,982
40001145 - Olympic Heritage Behavioral Health – Facility Modernization
D35 26V N N 13,700,000
D36 057 N N 855,000
Totals 14,555,000 26,023,199
40001149 - Western State Hospital-East Campus: Well Replacement
D37 23N N N 4,540,000
40001153 - Olympic Heritage Behavioral Health - Facility Purchase
D38 057 N N 30,000,000
91000019 - ESH and WSH-All Wards: Patient Safety Im
A18 057 Y N 2,721,430 (924,740) 1,569,476 684,699 2,254,175 83% 58% (2,494,216)
91000066 - DSHS & DCYF Fire Alarms
A10 057 Y N 5,891,490 1,349,028 1,576,149 4,241,568 5,817,717 99% 27% (227,121)
91000067 - Western State Hospital: New Forensic Hospital
D27 057 N N 32,430,790 (2,094,900) 8,293,957 23,701,619 31,995,576 99% 26% (10,388,857)
D28 057 N N 613,000,000 85,200,000 12,987,869 15,269,460 28,257,329 5% 2% 72,212,131
Totals 645,430,790 83,105,100 50,450,650 38,971,079 60,252,905 103% 28% 61,823,274%
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 5,900 505,127 511,027 96% 1% 525,230
91000075 - BH: State Operated Community Civil 16-Be
A21 057 Y N 1,097,290 (677,394) 599,552 178,038 777,590 71% 55% (1,276,946)
91000077 - BH: State Owned, Mixed Use Community Civil 48-Bed Capacity
D29 057 N N 47,205,290 29,389,005 9,404,620 32,757,272 42,161,892 89% 20% 19,984,385
D30 057 N N 20,629,000 13,348,254 3,274,795 17,184,458 20,459,253 99% 16% 10,073,459
Totals 67,834,290 42,737,259 63,827,585 49,941,730 62,621,145 188% 36% 30,057,844%
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 22,063,293 8,097,254 14,452,773 22,550,027 99% 36% 13,966,039
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
Totals 5,411,000 350,000 72,332,308 7,469 299,565 86% 83% 57,904%
91000090 - BH Rapid Community Capacity
D31 057 N N 5,000,000 2,372,733 2,372,733
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
D32 057 N N 21,070,000 2,818,112 68,242 1,196,260 1,264,502 6% 0.32% 2,749,870
Totals 21,870,000 2,818,112 72,400,550 1,196,260 1,264,502 6% 0.32% 2,749,870%
300 - Department of Social and Health Services Totals 977,764,850 204,237,580 127,752,640 200,153,190 3,033% 1,617% 131,837,030%