305 - Department of Veterans Affairs
Last Updated: 04/04/2024
Through March 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 | ||||||||||
| 30000094 - Minor Works Facilities Preservation | |||||||||||||
| D00 | 23N | N | N | 10,810 | 7,690 | 12,064 | 12,064 | 112% | 112% | (4,374) | |||
| D01 | 057 | N | N | 439,050 | 439,050 | 397,659 | 397,659 | 91% | 91% | 41,391 | |||
| D02 | 057 | N | N | 1,860,000 | 1,474,000 | 54,560 | 54,560 | 3% | 3% | 1,419,440 | |||
| Totals | 2,309,860 | 1,920,740 | 464,283 | 464,283 | 205% | 205% | 1,456,457% | ||||||
| 40000006 - WVH HVAC Retrofit | |||||||||||||
| A02 | 057 | Y | N | 424,000 | 43,450 | (4,563) | (4,563) | (1%) | (1%) | 48,013 | |||
| 40000013 - WSH - Life Safety Grant | |||||||||||||
| A06 | 057 | Y | N | 174,000 | 55,760 | 3,468 | 3,468 | 2% | 2% | 52,292 | |||
| N00 | 001 | Y | N | 325,000 | 6,440 | 6,440 | 2% | 2% | (6,440) | ||||
| Totals | 499,000 | 55,760 | 469,628 | 9,908 | 4% | 4% | 45,852% | ||||||
| 40000035 - Northwest Washington State Veterans Cemetery Feasibility Study | |||||||||||||
| D03 | 042 | N | N | 200,000 | 22,000 | 22,000 | |||||||
| 40000066 - Transitional Housing Capital Improvement | |||||||||||||
| N03 | 001 | Y | N | 2,051,880 | 1,550,891 | 765,109 | 765,109 | 37% | 37% | 785,782 | |||
| 40000070 - WSVC - Raise, Realign, and Clean Markers | |||||||||||||
| D04 | 057 | N | N | 1,250,000 | 187,500 | 10,891 | 10,891 | 0.87% | 0.87% | 176,609 | |||
| 40000071 - SVH - Skilled Nursing Facility Replacement - Feasibility Study | |||||||||||||
| D05 | 042 | N | N | 200,000 | 200,000 | 200,000 | |||||||
| 40000075 - WSH Master Plan | |||||||||||||
| D06 | 042 | N | N | 200,000 | 22,000 | 174 | 174 | 0.08% | 0.08% | 21,826 | |||
| 40000092 - WSVC - Burial and Columbarium Expansion Grant | |||||||||||||
| D07 | 057 | N | N | 541,000 | 18,000 | 17,344 | 17,344 | 3% | 3% | 656 | |||
| Q00 | 001 | N | N | 4,868,000 | |||||||||
| Totals | 5,409,000 | 18,000 | 1,263,146 | 17,344 | 3% | 3% | 656% | ||||||
| 40000099 - WVH - Fire Alarm Replacement - 240 Building | |||||||||||||
| D08 | 057 | N | N | 1,280,000 | 409,600 | 409,600 | |||||||
| 91000013 - DVA ARPA Federal Funds & State Match | |||||||||||||
| C03 | 057 | Y | N | 10,882,000 | 629,958 | 274,693 | 274,693 | 3% | 3% | 355,265 | |||
| D09 | 057 | N | N | 6,810,000 | 395,431 | 30,521 | 30,521 | 0.44% | 0.44% | 364,910 | |||
| N01 | 001 | Y | N | 24,515,000 | |||||||||
| Totals | 42,207,000 | 1,025,389 | 1,568,360 | 305,214 | 3% | 3% | 720,175% | ||||||
| 91000017 - HB 1390 - District Energy Systems | |||||||||||||
| D10 | 26C | N | N | 400,000 | 400,000 | 400,000 | |||||||
| 92000001 - Extended Care Facilities Construction Gr | |||||||||||||
| N02 | 001 | Y | N | 12,293,710 | 5,610,116 | 2,678,750 | 2,678,750 | 22% | 22% | 2,931,366 | |||
| 92000002 - WSH - Roosevelt Building Restroom Renovation | |||||||||||||
| Q01 | 001 | N | N | 3,800,000 | 3,268,001 | 190,992 | 190,992 | 5% | 5% | 3,077,009 | |||
| 305 - Department of Veterans Affairs Totals | 72,524,450 | 14,733,447 | 4,438,102 | 279% | 279% | 10,295,345% | |||||||
