305 - Department of Veterans Affairs
Last Updated: 10/08/2025
Through September 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 | ||||||||||
| 30000094 - Minor Works Facilities Preservation | |||||||||||||
| D01 | 057 | Y | N | 1,407,000 | 1,407,000 | 17,374 | 17,374 | 1.23% | 1.23% | 1,389,626 | |||
| 40000006 - WVH HVAC Retrofit | |||||||||||||
| D11 | 057 | Y | N | 5,000 | 5,000 | 5,000 | |||||||
| 40000013 - WSH - Life Safety Grant | |||||||||||||
| N00 | 001 | Y | N | 131,000 | 131,000 | 131,000 | |||||||
| 40000035 - Northwest Washington State Veterans Cemetery Feasibility | |||||||||||||
| D03 | 042 | Y | N | 44,000 | 44,000 | 12,000 | 12,000 | 27.27% | 27.27% | 32,000 | |||
| 40000070 - WSVC - Raise, Realign, and Clean Markers | |||||||||||||
| D04 | 057 | Y | N | 598,000 | 313,240 | 98 | 98 | 0.01% | 0.01% | 313,142 | |||
| 40000075 - WSH Master Plan | |||||||||||||
| D06 | 042 | Y | N | 82,000 | 82,000 | 20,729 | 20,729 | 25.27% | 25.27% | 61,271 | |||
| 40000092 - WSVC - Burial and Columbarium Expansion | |||||||||||||
| D07 | 057 | Y | N | 79,000 | |||||||||
| Q00 | 001 | Y | N | 4,839,000 | 2,613,062 | 2,474,455 | 2,474,455 | 51.13% | 51.13% | 138,607 | |||
| Totals | 4,918,000 | 2,613,062 | 2,524,656 | 2,474,455 | 50.31% | 50.31% | 138,607 | ||||||
| 40000099 - WVH - Fire Alarm Replacement - 240 Building | |||||||||||||
| D08 | 057 | Y | N | 1,235,000 | 1,235,000 | 238,588 | 238,588 | 19.31% | 19.31% | 996,412 | |||
| 40000109 - SVH - Skilled Nursing Facility Replaceme | |||||||||||||
| E00 | 057 | N | N | 8,000,000 | 8,000,000 | 3,026 | 3,026 | 0.03% | 0.03% | 7,996,974 | |||
| 40000110 - THP - BLDG 10 Fire Alarm System Replacem | |||||||||||||
| E01 | 042 | N | N | 1,416,000 | 311,520 | 311,520 | |||||||
| 40000112 - WSH - Model Toxics - Pollution Remediati | |||||||||||||
| E02 | 23N | N | N | 40,000 | |||||||||
| 40000114 - Transitional Housing Program Roosevelt | |||||||||||||
| E03 | 057 | N | N | 5,576,000 | 501,840 | 501,840 | |||||||
| 40000116 - Transitional Housing Program Betsy Ross | |||||||||||||
| E04 | 057 | N | N | 4,356,000 | 261,360 | 261,360 | |||||||
| 40000119 - SE Washington Veterans Cemetery | |||||||||||||
| E05 | 057 | N | N | 500,000 | 110,000 | 110,000 | |||||||
| 91000013 - DVA ARPA Federal Funds & State Match | |||||||||||||
| C03 | 057 | Y | N | 10,055,000 | 10,055,000 | 10,055,000 | |||||||
| N01 | 001 | Y | N | 24,515,000 | |||||||||
| Totals | 34,570,000 | 10,055,000 | 2,766,270 | 10,055,000 | |||||||||
| 91000017 - HB 1390 -District Energy Systems | |||||||||||||
| D10 | 26C | Y | N | 400,000 | 400,000 | 400,000 | |||||||
| 92000001 - Extended Care Facilities Construction Grants | |||||||||||||
| N02 | 001 | Y | N | 8,020,000 | 8,020,000 | 199,614 | 199,614 | 2.48% | 2.48% | 7,820,386 | |||
| 92000002 - WSH - Roosevelt Building Restroom Renovation | |||||||||||||
| Q01 | 001 | Y | N | 686,000 | 686,000 | 686,000 | |||||||
| 305 - Department of Veterans Affairs Totals | 71,984,000 | 34,176,022 | 2,965,884 | 2,965,884 | 4.12% | 4.12% | 31,210,138 | ||||||