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310 - Department of Corrections

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
Capital Projects Suspense
Z41 057 N N 4,098 (5,199) (5,199) 5,199
30000117 - MCC: WSR Perimeter Wall Renovation
C01 057 Y N 905,000 37,709 867,307 21,200 21,200 2% 2% 846,107
30000143 - Washington Corrections Center: Transformers and Switches
A01 057 Y N 5,479,650 218,174 5,261,499 5,071,502 5,071,502 93% 93% 189,997
30000697 - WCC: Paint & Repair 300,000 Gallon Water
C10 057 Y N 422,200 17,721 407,725 1,970 125,699 125,699 30% 30% 282,026
30000697 - WCC: Paint & Repair 300,000 Gallon Water Storage Tank
D00 23N N N 600,000 600,000 600,000
D01 057 N N 2,406,000 79,549 2,394,425 110,826 1,159,705 1,159,705 48% 48% 1,234,720
Totals 3,006,000 79,549 2,994,425 110,826 6,372,907 1,159,705 48% 48% 1,834,720%
30000738 - MCC: TRU Roof Programs and Recreation Bu
C02 057 Y N 5,653,300 70,085 5,612,493 133,068 4,884,660 4,884,660 86% 86% 727,833
30001123 - SW IMU Recreation Yard Improvement
C05 057 Y N 2,088,700 303,478 2,085,256 391,311 1,328,744 1,328,744 64% 64% 756,512
D03 057 N N 2,000,000 294,133 1,271,149 355,558 447,011 447,011 22% 22% 824,138
Totals 4,088,700 597,611 3,356,405 746,869 13,033,322 1,775,755 86% 86% 1,580,650%
30001128 - SCCC Roof Replacement
D04 057 N N 6,194,000 2,509,034 4,939,212 3,824 421,051 421,051 7% 7% 4,518,161
40000067 - ECWR: Foundation and Siding Repair
C11 057 Y N 850,000 62,745 643,686 46,595 378,791 378,791 45% 45% 264,895
40000067 - ECWR: Foundation and Siding
D06 057 N N 5,111,000 18,913 516,371 68,547 68,547 1% 1% 447,824
40000178 - SW: Electric Car Chargers
D02 26C N N 600,000 60,000 545,000 545,000
40000180 - MCC: WSR Clinic Roof Replacement
C06 057 Y N 8,694,110 138,267 4,282,585 81,620 2,603,057 2,603,057 30% 30% 1,679,528
40000246 - MCC: SOU and TRU - Domestic Water and HVAC Piping System
C07 057 Y N 2,962,000 47,155 2,914,913 6,065 2,838,065 2,838,065 96% 96% 76,848
D07 057 N N 26,000,000 105,416 25,914,568 1,696,862 5,046,135 5,046,135 19% 19% 20,868,433
Totals 28,962,000 152,571 28,829,481 1,702,927 24,388,968 7,884,200 115% 115% 20,945,281%
40000254 - Minor Works - Preservation Projects
C08 057 Y N 3,819,410 3,819,410 (1,136,013) 1,695,715 1,695,715 44% 44% 2,123,695
40000255 - LCC: Boiler Replacement
C09 057 Y N 1,190,000 310,000 310,000
40000260 - WCC: Interim Mental Health Building
C12 057 Y N 1,522,000 3,665 1,518,328 1,113,199 1,520,693 1,520,693 100% 100% (2,365)
C19 26V Y N 672,000 54,080 667,918 198,613 304,015 304,015 45% 45% 363,903
Totals 2,194,000 57,745 2,186,246 1,311,812 27,909,391 1,824,708 145% 145% 361,538%
40000263 - WCCW: MSC Living Unit Bathroom Renovations
D19 057 N N 500,000 49,989 449,978 142,735 284,363 284,363 57% 57% 165,615
40000324 - CBCC: Fire Pump Replacement
D08 057 N N 1,411,000 4,660 1,406,374 534 393,331 393,331 28% 28% 1,013,043
40000379 - MCC: TRU Support Building HVAC Replaceme
N01 706 Y N 4,541,780 29,333 4,512,509 4,541,780 4,541,780 100% 100% (29,271)
40000380 - WCC: Support Buildings Roof Replacement
C03 057 Y N 6,565,680 73,455 6,512,282 6,397,292 6,397,292 97% 97% 114,990
40000413 - Inpatient Psychiatric Unit
C13 057 Y N 346,500 14,578 333,770 346,500 346,500 100% 100% (12,730)
40000414 - CRCC: Sage Unit Move to AHCC
C14 057 Y N 978,610 37,126 973,564 192,387 211,106 211,106 22% 22% 762,458
40000414 - CRCC Sage Unit Move to AHCC
D10 057 N N 1,452,000 86,512 1,434,010 288,020 288,020 288,020 20% 20% 1,145,990
40000415 - AHCC: Modular Building for Health Servic
C15 057 Y N 791,000 456,893 593,538 333,907 333,907 42% 42% 259,631
40000415 - AHCC: Modular Building for Health Service Staff
D11 057 N N 408,000 250,176 299,895 4,442 9,499 9,499 2% 2% 290,396
40000416 - CRCC: Modular Building for Health Servic
C16 057 Y N 777,000 449,452 582,826 1,816 183,995 183,995 24% 24% 398,831
40000416 - CRCC: Modular Building for Health Service Staff
D12 057 N N 428,000 264,309 313,851 5,000 5,000 1% 1% 308,851
40000418 - McNeil Island Passenger Ferry Replacement
D13 057 N N 900,000 49,996 850,018 126,422 126,422 14% 14% 723,596
40000419 - McNeil Island Transport Barge Replacement
D14 057 N N 900,000 19,418 880,618 168,439 168,439 19% 19% 712,179
40000427 - Minor Works Preservation Projects
D15 057 N N 9,992,000 77,927 9,975,408 (3,264,602) 2,173,549 2,173,549 22% 22% 7,801,859
40000516 - Westside Prison Housing Unit HVAC
D20 057 N N 350,000 34,996 315,002 27,920 28,077 28,077 8% 8% 286,925
40000523 - SW: Security Electronics Renewal & Adaptation
D21 057 N N 800,000 79,993 719,982 332,559 410,896 410,896 51% 51% 309,086
40000524 - SW: Fire Alarm Systems Stabilization Project
D22 057 N N 750,000 74,995 675,000 355,551 434,437 434,437 58% 58% 240,563
40000525 - SW: Perimeter Fence Detection Stabilization Project
D23 057 N N 750,000 74,995 675,000 323,206 415,699 415,699 55% 55% 259,301
40000526 - WSP: IMU South Fire Protection & Smoke Dampers
D24 057 N N 4,622,000 40,205 888,518 162 162 888,356
40000527 - WCCW: Women's Elder Care Unit
D25 057 N N 250,000 25,000 225,014 61,349 143,420 143,420 57% 57% 81,594
40000528 - WCC: Medical Intake Modular Building
D26 057 N N 1,200,000 20,747 186,800 1,815 65,246 65,246 5% 5% 121,554
91000434 - HB 1390 - District Energy Systems
D16 26C N N 1,600,000 66,660 1,533,312 5,000 5,000 0.31% 0.31% 1,528,312
92000037 - WSP: Unit Six Roof Replacement
A13 057 Y N 375,000 4,219 370,783 374,516 374,516 100% 100% (3,733)
D17 057 N N 12,569,000 56,762 12,512,250 2,835,047 5,902,275 5,902,275 47% 47% 6,609,975
Totals 12,944,000 60,981 12,883,033 2,835,047 51,152,322 6,276,791 147% 147% 6,606,242%
92001125 - Corrections Training Center
D18 057 N N 350,000 14,575 335,376 342,418 342,418 98% 98% (7,042)
310 - Department of Corrections Totals 130,776,940 6,377,095 112,127,523 4,310,375 51,494,740 1,761% 1,761% 60,632,783%