305 - Department of Veterans Affairs
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 | ||||||||||
| 30000094 - Minor Works Facilities Preservation | |||||||||||||
| D00 | 23N | N | N | 10,810 | 10,810 | 10,810 | 10,810 | 100% | 100% | ||||
| D01 | 057 | N | N | 439,050 | 439,050 | 426,752 | 426,752 | 97% | 97% | 12,298 | |||
| D02 | 057 | N | N | 1,860,000 | 1,860,000 | 258,710 | 1,025,084 | 1,025,084 | 55% | 55% | 834,916 | ||
| Totals | 2,309,860 | 2,309,860 | 258,710 | 1,462,646 | 1,462,646 | 252% | 252% | 847,214% | |||||
| 40000006 - WVH HVAC Retrofit | |||||||||||||
| A02 | 057 | Y | N | 424,000 | 23,700 | 420,050 | 419,437 | 419,437 | 99% | 99% | 613 | ||
| D11 | 057 | N | N | 3,800,000 | 1,900,000 | 1,900,000 | 1,900,000 | ||||||
| Totals | 4,224,000 | 1,923,700 | 2,320,050 | 1,882,083 | 419,437 | 99% | 99% | 1,900,613% | |||||
| 40000013 - WSH - Life Safety Grant | |||||||||||||
| A06 | 057 | Y | N | 174,000 | 4,920 | 169,080 | 174,000 | 174,000 | 100% | 100% | (4,920) | ||
| N00 | 001 | Y | N | 325,000 | 4,700 | 198,245 | 198,245 | 61% | 61% | (198,245) | |||
| Totals | 499,000 | 4,920 | 169,080 | 4,700 | 2,254,328 | 372,245 | 161% | 161% | (203,165%) | ||||
| 40000035 - Northwest Washington State Veterans Cemetery Feasibility Study | |||||||||||||
| D03 | 042 | N | N | 200,000 | 200,000 | 11,000 | 170,550 | 170,550 | 85% | 85% | 29,450 | ||
| 40000066 - Transitional Housing Capital Improvement | |||||||||||||
| N03 | 001 | Y | N | 2,051,880 | 2,051,880 | 2,207,859 | 2,207,859 | 108% | 108% | (155,979) | |||
| 40000070 - WSVC - Raise, Realign, and Clean Markers | |||||||||||||
| D04 | 057 | N | N | 1,250,000 | 1,250,000 | 79,475 | 814,239 | 814,239 | 65% | 65% | 435,761 | ||
| 40000071 - SVH - Skilled Nursing Facility Replacement - Feasibility Study | |||||||||||||
| D05 | 042 | N | N | 200,000 | 200,000 | 200,000 | 200,000 | 100% | 100% | ||||
| 40000075 - WSH Master Plan | |||||||||||||
| D06 | 042 | N | N | 200,000 | 200,000 | 121,742 | 121,742 | 61% | 61% | 78,258 | |||
| 40000092 - WSVC - Burial and Columbarium Expansion Grant | |||||||||||||
| D07 | 057 | N | N | 541,000 | 61,202 | 507,616 | 38,478 | 38,478 | 7% | 7% | 469,138 | ||
| Q00 | 001 | N | N | 4,868,000 | 4,294 | 686,384 | 686,384 | 14% | 14% | (686,384) | |||
| Totals | 5,409,000 | 61,202 | 507,616 | 4,294 | 6,493,580 | 724,862 | 21% | 21% | (217,246%) | ||||
| 40000099 - WVH - Fire Alarm Replacement - 240 Building | |||||||||||||
| D08 | 057 | N | N | 1,280,000 | 1,280,000 | 129,050 | 350,565 | 350,565 | 27% | 27% | 929,435 | ||
| 91000013 - DVA ARPA Federal Funds & State Match | |||||||||||||
| C03 | 057 | Y | N | 10,882,000 | 619,679 | 6,937,563 | 201,306 | 10,669,143 | 10,669,143 | 98% | 98% | (3,731,580) | |
| D09 | 057 | N | N | 6,810,000 | 388,978 | 4,334,046 | 1,140,734 | 5,981,284 | 5,981,284 | 88% | 88% | (1,647,238) | |
| N01 | 001 | Y | N | 24,515,000 | |||||||||
| Totals | 42,207,000 | 1,008,657 | 11,271,609 | 1,342,040 | 23,494,572 | 16,650,427 | 186% | 186% | (5,378,818%) | ||||
| 91000017 - HB 1390 - District Energy Systems | |||||||||||||
| D10 | 26C | N | N | 400,000 | 400,000 | 25,800 | 262,480 | 262,480 | 66% | 66% | 137,520 | ||
| 92000001 - Extended Care Facilities Construction Gr | |||||||||||||
| N02 | 001 | Y | N | 12,293,710 | 222,438 | 12,197,048 | 192,764 | 4,600,988 | 4,600,988 | 37% | 37% | 7,596,060 | |
| 92000002 - WSH - Roosevelt Building Restroom Renovation | |||||||||||||
| Q01 | 001 | N | N | 3,800,000 | 3,800,000 | 3,262,926 | 3,262,926 | 86% | 86% | 537,074 | |||
| 305 - Department of Veterans Affairs Totals | 76,324,450 | 3,220,917 | 38,157,143 | 2,047,833 | 31,620,966 | 1,354% | 1,354% | 6,536,177% | |||||
