305 - Department of Veterans Affairs
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 | ||||||||||
| 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 | 426,657 | 426,657 | 97% | 97% | 12,393 | |||
| D02 | 057 | N | N | 1,860,000 | 55,000 | 1,722,500 | 333,915 | 333,915 | 18% | 18% | 1,388,585 | ||
| Totals | 2,309,860 | 55,000 | 2,172,360 | 771,382 | 771,382 | 215% | 215% | 1,400,978% | |||||
| 40000006 - WVH HVAC Retrofit | |||||||||||||
| A02 | 057 | Y | N | 424,000 | 34,600 | 174,150 | 390,437 | 390,437 | 92% | 92% | (216,287) | ||
| 40000013 - WSH - Life Safety Grant | |||||||||||||
| A06 | 057 | Y | N | 174,000 | 15,120 | 120,080 | 174,000 | 174,000 | 100% | 100% | (53,920) | ||
| N00 | 001 | Y | N | 325,000 | 185,770 | 185,770 | 57% | 57% | (185,770) | ||||
| Totals | 499,000 | 15,120 | 120,080 | 1,521,589 | 359,770 | 157% | 157% | (239,690%) | |||||
| 40000035 - Northwest Washington State Veterans Cemetery Feasibility Study | |||||||||||||
| D03 | 042 | N | N | 200,000 | 200,000 | 138,334 | 138,334 | 69% | 69% | 61,666 | |||
| 40000066 - Transitional Housing Capital Improvement | |||||||||||||
| N03 | 001 | Y | N | 2,051,880 | 2,051,880 | 443,434 | 2,207,859 | 2,207,859 | 108% | 108% | (155,979) | ||
| 40000070 - WSVC - Raise, Realign, and Clean Markers | |||||||||||||
| D04 | 057 | N | N | 1,250,000 | 125,000 | 662,500 | 355,776 | 648,397 | 648,397 | 52% | 52% | 14,103 | |
| 40000071 - SVH - Skilled Nursing Facility Replacement - Feasibility Study | |||||||||||||
| D05 | 042 | N | N | 200,000 | 200,000 | 20,565 | 200,000 | 200,000 | 100% | 100% | |||
| 40000075 - WSH Master Plan | |||||||||||||
| D06 | 042 | N | N | 200,000 | 200,000 | 14,717 | 112,446 | 112,446 | 56% | 56% | 87,554 | ||
| 40000092 - WSVC - Burial and Columbarium Expansion Grant | |||||||||||||
| D07 | 057 | N | N | 541,000 | 38,947 | 134,839 | 24,184 | 461,506 | 461,506 | 85% | 85% | (326,667) | |
| Q00 | 001 | N | N | 4,868,000 | 9,415 | 9,415 | 9,415 | 0.19% | 0.19% | (9,415) | |||
| Totals | 5,409,000 | 38,947 | 134,839 | 33,599 | 5,299,546 | 470,921 | 85% | 85% | (336,082%) | ||||
| 40000099 - WVH - Fire Alarm Replacement - 240 Building | |||||||||||||
| D08 | 057 | N | N | 1,280,000 | 76,800 | 1,267,200 | 194 | 41,430 | 41,430 | 3% | 3% | 1,225,770 | |
| 91000013 - DVA ARPA Federal Funds & State Match | |||||||||||||
| C03 | 057 | Y | N | 10,882,000 | 518,537 | 2,340,503 | 749,823 | 2,420,068 | 2,420,068 | 22% | 22% | (79,565) | |
| D09 | 057 | N | N | 6,810,000 | 324,235 | 1,448,436 | 83,314 | 268,896 | 268,896 | 4% | 4% | 1,179,540 | |
| N01 | 001 | Y | N | 24,515,000 | |||||||||
| Totals | 42,207,000 | 842,772 | 3,788,939 | 833,137 | 8,029,940 | 2,688,964 | 26% | 26% | 1,099,975% | ||||
| 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 | 422,594 | 9,253,496 | 86,547 | 4,237,282 | 4,237,282 | 34% | 34% | 5,016,214 | |
| 92000002 - WSH - Roosevelt Building Restroom Renovation | |||||||||||||
| Q01 | 001 | N | N | 3,800,000 | 3,800,000 | 15,250 | 2,538,329 | 2,538,329 | 67% | 67% | 1,261,671 | ||
| 305 - Department of Veterans Affairs Totals | 72,524,450 | 1,610,833 | 24,425,444 | 1,803,219 | 14,805,551 | 1,065% | 1,065% | 9,619,893% | |||||
