303 - Department of Health
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 | ||||||||||
| 30000334 - Drinking Water Preconstruction Loans | |||||||||||||
| T98 | 04R | Y | N | 4,231,140 | 4,200,000 | 65,555 | 1,919,959 | 1,919,959 | 45% | 45% | 2,280,041 | ||
| 30000379 - Public Health Lab South Laboratory Addition | |||||||||||||
| D00 | 057 | N | N | 2,500,280 | 2,500,280 | (1,788) | 1,893,318 | 122,106 | 2,015,424 | 81% | 76% | 606,962 | |
| D01 | 057 | N | N | 53,452,000 | 150,000 | 230,407 | 230,407 | 0.43% | 0.43% | (80,407) | |||
| Totals | 55,952,280 | 2,650,280 | (1,788) | 4,043,684 | 122,106 | 2,245,831 | 81% | 76% | 526,555% | ||||
| 30000381 - New Central Boiler Plant | |||||||||||||
| C01 | 057 | Y | N | 6,440,040 | 6,440,040 | 6,134,091 | 6,134,091 | 95% | 95% | 305,949 | |||
| 30000409 - Drinking Water Construction Loans | |||||||||||||
| U78 | 04R | Y | N | 21,055,380 | 21,055,113 | 21,055,112 | 21,055,112 | 100% | 100% | 1 | |||
| 40000006 - Drinking Water System Repairs and Consol | |||||||||||||
| U89 | 057 | Y | N | 737,620 | 737,364 | 445,671 | 445,671 | 60% | 60% | 291,693 | |||
| 40000025 - 2019-21 Drinking Water Assistance Progra | |||||||||||||
| L00 | 04R | Y | N | 2,197,000 | |||||||||
| 40000027 - 2019-21 Drinking Water System Repairs an | |||||||||||||
| A05 | 057 | Y | N | 462,600 | 175,068 | 120,637 | 120,637 | 26% | 26% | 54,431 | |||
| 40000031 - Small & Disadvantaged Communities DW | |||||||||||||
| N05 | 001 | Y | N | 19,263,040 | 11,982 | 4,729,054 | 1,782 | 1,054,350 | 1,056,132 | 5% | 4,727,272 | ||
| 40000034 - Replace Air Handling Unit (AHU) in A/Q-Wings | |||||||||||||
| N04 | 706 | Y | N | 1,894,000 | 1,894,000 | 1,486,740 | 2,418 | 1,489,158 | 79% | 78% | 407,260 | ||
| 40000049 - 2021-23 Drinking Water Assistance Progra | |||||||||||||
| N01 | 04R | Y | N | 112,504,570 | 2,479,000 | 59,835,660 | 4,267,490 | 13,017,750 | 13,017,750 | 12% | 12% | 46,817,910 | |
| 40000051 - 2021-23 Drinking Water Construction Loan | |||||||||||||
| C05 | 04R | Y | N | 11,736,450 | 11,736,450 | 11,736,449 | 11,736,449 | 100% | 100% | 1 | |||
| 40000052 - Lakewood Water District PFAS Treatment F | |||||||||||||
| C06 | 057 | Y | N | 116,780 | |||||||||
| 40000053 - Generator for New Central Boiler Plant | |||||||||||||
| C09 | 057 | Y | N | 1,837,000 | 1,837,000 | 1,616,559 | 828,614 | 2,445,173 | 133% | 88% | 220,441 | ||
| 40000054 - New LED Lighting and Controls in Existing Laboratory Spaces | |||||||||||||
| D02 | 057 | N | N | 365,000 | 365,000 | 336,945 | 336,945 | 92% | 92% | 28,055 | |||
| 40000058 - Improve Critical Water Infrastructure | |||||||||||||
| C10 | 04R | Y | N | 20,000,000 | 5,873,728 | 40,209,243 | 40,209,243 | 201% | 201% | (40,209,243) | |||
| 40000059 - Increase DWSRF Preconstruction Loans | |||||||||||||
| C11 | 04R | Y | N | 400,000 | |||||||||
| 40000063 - New Deionized Water (DI) Piping at Public Health Laboratories | |||||||||||||
| D03 | 057 | N | N | 1,172,000 | 1,172,000 | 485,746 | 4,113 | 489,859 | 42% | 41% | 686,254 | ||
| 40000065 - Drinking Water System Rehabilitations and Consolidations | |||||||||||||
| D04 | 057 | N | N | 2,786,000 | 2,320,000 | 2,320,000 | |||||||
| 40000065 - City of North Bend | |||||||||||||
| D06 | 057 | N | Y | 707,000 | 176,750 | 530,250 | 707,000 | 707,000 | 100% | 530,250 | |||
| 40000065 - Sallal Water System | |||||||||||||
| D07 | 057 | N | Y | 1,829,000 | 457,250 | 1,371,750 | 1,829,000 | 1,829,000 | 100% | 1,371,750 | |||
| 40000066 - 2023-25 DWSRF State Match | |||||||||||||
| D08 | 04R | N | N | 3,500,000 | 1,594,800 | 1,467,807 | 1,467,807 | 42% | 42% | 126,993 | |||
| 40000067 - 2023-25 DWSRF Construction Loan Program | |||||||||||||
| Q00 | 04R | N | N | 131,000,000 | |||||||||
| 40000072 - Salaries and Emergency Generator for Environmental Laboratory Wing | |||||||||||||
| D09 | 057 | N | N | 3,219,000 | 1,893,370 | 152,727 | 82,238 | 234,965 | 7% | 5% | 1,740,643 | ||
| 92000208 - Lower Yakima Valley Groundwater Management Area Water Supply | |||||||||||||
| D10 | 057 | N | N | 850,000 | 34,500 | 712,000 | 580,391 | 580,391 | 68% | 68% | 131,609 | ||
| 92000210 - Hannah Heights PFAS Contaminated Well and Water Supply | |||||||||||||
| D11 | 23N | N | N | 2,200,000 | 550,000 | 35,984 | 188,197 | 188,197 | 9% | 9% | 361,803 | ||
| 303 - Department of Health Totals | 406,455,900 | 3,159,482 | 125,799,199 | 10,240,969 | 4,629,839 | 107,709,370 | 1,398% | 1,140% | 22,719,668% | ||||
