303 - Department of Health
Last Updated: 07/07/2025
Through June 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 | 4,231,140 | 37,658 | 1,989,900 | 1,989,900 | 47% | 47% | 2,241,240 | ||
| 30000379 - Public Health Lab South Laboratory Addition | |||||||||||||
| D00 | 057 | N | N | 2,500,280 | 2,500,280 | 2,268,698 | 338,385 | 2,607,083 | 104% | 91% | 231,582 | ||
| D01 | 057 | N | N | 53,498,000 | 150,000 | 300,000 | 234,502 | 234,502 | 0.43% | 0.43% | 65,498 | ||
| Totals | 55,998,280 | 150,000 | 2,800,280 | 4,493,100 | 338,385 | 2,841,585 | 105% | 91% | 297,080% | ||||
| 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 | 1,796,887 | 6,620,406 | 1,782 | 1,125,879 | 1,127,661 | 6% | 6,618,624 | ||
| 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 | 62,311,700 | 2,424,269 | 22,383,718 | 22,383,718 | 20% | 20% | 39,927,982 | ||
| 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 | 5,000,000 | 15,000,000 | (22,957,568) | 20,000,000 | 20,000,000 | 100% | 100% | (5,000,000) | |
| D12 | 04R | N | N | 50,000,000 | 22,957,568 | 22,957,568 | 22,957,568 | 46% | 46% | (22,957,568) | |||
| Totals | 70,000,000 | 5,000,000 | 15,000,000 | 112,768,372 | 42,957,568 | 146% | 146% | (27,957,568%) | |||||
| 40000059 - Increase DWSRF Preconstruction Loans | |||||||||||||
| C11 | 04R | Y | N | 400,000 | 400,000 | 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 | 2,786,000 | 813,219 | 813,219 | 29% | 2,786,000 | ||||
| 40000065 - City of North Bend | |||||||||||||
| D06 | 057 | N | Y | 707,000 | 530,250 | 707,000 | 707,000 | 100% | 530,250 | ||||
| 40000065 - Sallal Water System | |||||||||||||
| D07 | 057 | N | Y | 1,829,000 | 1,371,750 | 523,969 | 647,327 | 1,181,673 | 1,829,000 | 100% | 35% | 724,423 | |
| 40000066 - 2023-25 DWSRF State Match | |||||||||||||
| D08 | 04R | N | N | 1,468,000 | 1,594,800 | 1,467,807 | 1,467,807 | 100% | 100% | 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 | 1,120,716 | 3,216,000 | 164,475 | 79,888 | 244,363 | 8% | 5% | 3,051,525 | |
| 92000208 - Lower Yakima Valley Groundwater Management Area Water Supply | |||||||||||||
| D10 | 057 | N | N | 850,000 | 34,500 | 815,500 | 816,101 | 816,101 | 96% | 96% | (601) | ||
| 92000210 - Hannah Heights PFAS Contaminated Well and Water Supply | |||||||||||||
| D11 | 23N | N | N | 2,200,000 | 1,100,000 | 786,184 | 1,192,270 | 1,978,454 | 90% | 36% | 313,816 | ||
| 303 - Department of Health Totals | 454,469,900 | 8,102,103 | 148,189,861 | 2,985,896 | 6,273,459 | 123,409,471 | 1,574% | 1,258% | 31,053,849% | ||||
