303 - Department of Health
Last Updated: 01/07/2025
Through December 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 | ||||||||||
| 30000334 - Drinking Water Preconstruction Loans | |||||||||||||
| T98 | 04R | Y | N | 4,231,140 | 3,600,000 | 25,227 | 1,327,183 | 1,327,183 | 31% | 31% | 2,272,817 | ||
| 30000379 - Public Health Lab South Laboratory Addition | |||||||||||||
| D00 | 057 | N | N | 2,500,280 | 2,500,280 | 6,138 | 1,654,483 | 122,106 | 1,776,589 | 71% | 66% | 845,797 | |
| D01 | 057 | N | N | 53,452,000 | 150,000 | 223,708 | 4,238 | 227,946 | 0.42% | 0.41% | (73,708) | ||
| Totals | 55,952,280 | 2,650,280 | 6,138 | 3,205,374 | 126,344 | 2,004,535 | 71% | 67% | 772,089% | ||||
| 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 | 3,622,608 | 1,782 | 1,782 | 3,620,826 | ||||
| 40000034 - Replace Air Handling Unit (AHU) in A/Q-Wings | |||||||||||||
| N04 | 706 | Y | N | 1,894,000 | 1,894,000 | 58,300 | 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 | 4,479,000 | 49,520,660 | 1,676,046 | 3,748,243 | 3,748,243 | 3% | 3% | 45,772,417 | |
| 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 | 357,000 | 1,812,000 | 1,616,559 | 828,614 | 2,445,173 | 133% | 88% | 195,441 | |
| 40000054 - New LED Lighting and Controls in Existing Laboratory Spaces | |||||||||||||
| D02 | 057 | N | N | 365,000 | 365,000 | 301,789 | 35,157 | 336,946 | 92% | 83% | 63,211 | ||
| 40000058 - Improve Critical Water Infrastructure | |||||||||||||
| C10 | 04R | Y | N | 20,000,000 | 6,195,914 | 24,247,025 | 24,247,025 | 121% | 121% | (24,247,025) | |||
| 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 | 461,948 | 4,113 | 466,061 | 40% | 39% | 710,052 | ||
| 40000065 - Drinking Water System Rehabilitations and Consolidations | |||||||||||||
| D04 | 057 | N | N | 2,786,000 | 1,856,000 | 1,856,000 | |||||||
| 40000065 - City of North Bend | |||||||||||||
| D06 | 057 | N | Y | 707,000 | 353,500 | 353,500 | |||||||
| 40000065 - Sallal Water System | |||||||||||||
| D07 | 057 | N | Y | 1,829,000 | 914,500 | 1,829,000 | 1,829,000 | 100% | 914,500 | ||||
| 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 | 411,097 | 1,499,152 | 152,727 | 82,238 | 234,965 | 7% | 5% | 1,346,425 | |
| 92000208 - Lower Yakima Valley Groundwater Management Area Water Supply | |||||||||||||
| D10 | 057 | N | N | 850,000 | 34,500 | 608,500 | 580,391 | 580,391 | 68% | 68% | 28,109 | ||
| 92000210 - Hannah Heights PFAS Contaminated Well and Water Supply | |||||||||||||
| D11 | 23N | N | N | 2,200,000 | 81,633 | 81,633 | 4% | 4% | (81,633) | ||||
| 303 - Department of Health Totals | 406,455,900 | 5,293,579 | 111,607,035 | 7,961,625 | 2,907,884 | 79,751,862 | 1,174% | 1,011% | 34,763,057% | ||||
