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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%