305 - Department of Veterans Affairs
Last Updated: 04/07/2025
Through March 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 | 42,623 | 1,695,066 | 135,985 | 601,180 | 601,180 | 32% | 32% | 1,093,886 | |
| Totals | 2,309,860 | 42,623 | 2,144,926 | 135,985 | 1,038,742 | 1,038,742 | 230% | 230% | 1,106,184% | ||||
| 40000006 - WVH HVAC Retrofit | |||||||||||||
| A02 | 057 | Y | N | 424,000 | 67,150 | 309,450 | 419,437 | 419,437 | 99% | 99% | (109,987) | ||
| 40000013 - WSH - Life Safety Grant | |||||||||||||
| A06 | 057 | Y | N | 174,000 | 6,920 | 154,320 | 174,000 | 174,000 | 100% | 100% | (19,680) | ||
| N00 | 001 | Y | N | 325,000 | 193,545 | 193,545 | 60% | 60% | (193,545) | ||||
| Totals | 499,000 | 6,920 | 154,320 | 1,825,724 | 367,545 | 160% | 160% | (213,225%) | |||||
| 40000035 - Northwest Washington State Veterans Cemetery Feasibility Study | |||||||||||||
| D03 | 042 | N | N | 200,000 | 200,000 | 2,421 | 158,060 | 158,060 | 79% | 79% | 41,940 | ||
| 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 | 137,500 | 1,162,500 | 652,026 | 652,026 | 52% | 52% | 510,474 | ||
| 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 | 1,384 | 119,867 | 119,867 | 60% | 60% | 80,133 | ||
| 40000092 - WSVC - Burial and Columbarium Expansion Grant | |||||||||||||
| D07 | 057 | N | N | 541,000 | 55,638 | 285,063 | 461,506 | 461,506 | 85% | 85% | (176,443) | ||
| Q00 | 001 | N | N | 4,868,000 | 209,528 | 238,888 | 238,888 | 5% | 5% | (238,888) | |||
| Totals | 5,409,000 | 55,638 | 285,063 | 209,528 | 5,863,930 | 700,394 | 90% | 90% | (415,331%) | ||||
| 40000099 - WVH - Fire Alarm Replacement - 240 Building | |||||||||||||
| D08 | 057 | N | N | 1,280,000 | 1,280,000 | 45,294 | 45,294 | 4% | 4% | 1,234,706 | |||
| 91000013 - DVA ARPA Federal Funds & State Match | |||||||||||||
| C03 | 057 | Y | N | 10,882,000 | 1,100,152 | 4,625,057 | 6,873,286 | 6,873,286 | 63% | 63% | (2,248,229) | ||
| D09 | 057 | N | N | 6,810,000 | 690,572 | 2,882,464 | 763,698 | 763,698 | 11% | 11% | 2,118,766 | ||
| N01 | 001 | Y | N | 24,515,000 | |||||||||
| Totals | 42,207,000 | 1,790,724 | 7,507,521 | 13,546,208 | 7,636,984 | 74% | 74% | (129,463%) | |||||
| 91000017 - HB 1390 - District Energy Systems | |||||||||||||
| D10 | 26C | N | N | 400,000 | 400,000 | 236,680 | 236,680 | 236,680 | 59% | 59% | 163,320 | ||
| 92000001 - Extended Care Facilities Construction Gr | |||||||||||||
| N02 | 001 | Y | N | 12,293,710 | 575,498 | 11,094,652 | 8,970 | 4,283,282 | 4,283,282 | 35% | 35% | 6,811,370 | |
| 92000002 - WSH - Roosevelt Building Restroom Renovation | |||||||||||||
| Q01 | 001 | N | N | 3,800,000 | 3,800,000 | 145,473 | 3,259,924 | 3,259,924 | 86% | 86% | 540,076 | ||
| 305 - Department of Veterans Affairs Totals | 72,524,450 | 2,676,053 | 30,790,312 | 740,441 | 21,326,094 | 1,235% | 1,235% | 9,464,218% | |||||
