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310 - Department of Corrections

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
Capital Projects Suspense
Z41 057 N N 60 103 103 (103)
30000117 - MCC: WSR Perimeter Wall Renovation
C01 057 Y N 905,000 37,709 754,180 36,200 36,200 4% 4% 717,980
30000143 - Washington Corrections Center: Transformers and Switches
A01 057 Y N 5,479,650 218,174 4,606,977 286,280 4,910,032 4,910,032 90% 90% (303,055)
30000697 - WCC: Paint & Repair 300,000 Gallon Water
C10 057 Y N 422,200 17,725 354,559 4,560 119,053 119,053 28% 28% 235,506
30000697 - WCC: Paint & Repair 300,000 Gallon Water Storage Tank
D00 23N N N 600,000 200,000 500,000 500,000
D01 057 N N 2,406,000 211,633 2,291,610 1,036,788 1,036,788 43% 43% 1,254,822
Totals 3,006,000 411,633 2,791,610 6,102,176 1,036,788 43% 43% 1,754,822%
30000738 - MCC: TRU Roof Programs and Recreation Bu
C02 057 Y N 5,653,300 275,085 5,292,238 213,878 4,377,525 4,377,525 77% 77% 914,713
30001123 - SW IMU Recreation Yard Improvement
C05 057 Y N 2,088,700 403,488 774,813 241,981 976,002 976,002 47% 47% (201,189)
D03 057 N N 2,000,000 64,140 948,736 73,969 431,895 431,895 22% 22% 516,841
Totals 4,088,700 467,628 1,723,549 315,950 11,887,598 1,407,897 68% 68% 315,652%
30001128 - SCCC Roof Replacement
D04 057 N N 6,194,000 34,692 1,123,624 16,268 460,963 460,963 7% 7% 662,661
40000067 - ECWR: Foundation and Siding Repair
C11 057 Y N 850,000 62,749 455,448 28,329 332,196 332,196 39% 39% 123,252
40000067 - ECWR: Foundation and Siding
D06 057 N N 5,111,000 18,913 459,632 98,547 98,547 2% 2% 361,085
40000178 - SW: Electric Car Chargers
D02 26C N N 600,000 110,000 165,000 165,000
40000180 - MCC: WSR Clinic Roof Replacement
C06 057 Y N 8,694,110 238,267 3,467,784 41,795 2,632,193 2,632,193 30% 30% 835,591
40000246 - MCC: SOU and TRU - Domestic Water and HVAC Piping System
C07 057 Y N 2,962,000 47,155 2,773,448 892,619 2,395,951 2,395,951 81% 81% 377,497
D07 057 N N 26,000,000 475,416 25,508,320 481,031 2,248,576 2,248,576 9% 9% 23,259,744
Totals 28,962,000 522,571 28,281,768 1,373,650 20,056,024 4,644,527 90% 90% 23,637,241%
40000254 - Minor Works - Preservation Projects
C08 057 Y N 3,819,410 3,819,410 137,625 2,366,198 2,366,198 62% 62% 1,453,212
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 36,871 1,458,175 92,364 407,493 407,493 27% 27% 1,050,682
C19 26V Y N 672,000 104,080 405,678 46,926 46,926 7% 7% 358,752
Totals 2,194,000 140,951 1,863,853 92,364 22,876,641 454,419 34% 34% 1,409,434%
40000263 - WCCW: MSC Living Unit Bathroom Renovations
D19 057 N N 500,000 49,999 299,994 11,733 11,733 2% 2% 288,261
40000324 - CBCC: Fire Pump Replacement
D08 057 N N 1,411,000 4,670 1,392,377 144,040 402,797 402,797 29% 29% 989,580
40000379 - MCC: TRU Support Building HVAC Replaceme
N01 706 Y N 4,541,780 71,025 4,382,818 4,541,780 4,541,780 100% 100% (158,962)
40000380 - WCC: Support Buildings Roof Replacement
C03 057 Y N 6,565,680 284,455 5,876,917 6,397,292 6,397,292 97% 97% (520,375)
40000413 - Inpatient Psychiatric Unit
C13 057 Y N 346,500 14,582 290,033 346,500 346,500 100% 100% (56,467)
40000414 - CRCC: Sage Unit Move to AHCC
C14 057 Y N 978,610 168,430 594,599 13,243 76,366 76,366 8% 8% 518,233
40000414 - CRCC Sage Unit Move to AHCC
D10 057 N N 1,452,000 407,165 683,168 14,517 14,517 0.99% 0.99% 668,651
40000415 - AHCC: Modular Building for Health Servic
C15 057 Y N 791,000 2,916 130,828 605 62,632 62,632 8% 8% 68,196
40000415 - AHCC: Modular Building for Health Service Staff
D11 057 N N 408,000 1,470 46,784 14,957 14,957 4% 4% 31,827
40000416 - CRCC: Modular Building for Health Servic
C16 057 Y N 777,000 2,604 128,172 650 56,029 56,029 7% 7% 72,143
40000416 - CRCC: Modular Building for Health Service Staff
D12 057 N N 428,000 1,474 46,606 15,397 15,397 4% 4% 31,209
40000418 - McNeil Island Passenger Ferry Replacement
D13 057 N N 900,000 50,001 700,020 136,422 136,422 15% 15% 563,598
40000419 - McNeil Island Transport Barge Replacement
D14 057 N N 900,000 19,418 822,364 178,439 178,439 20% 20% 643,925
40000427 - Minor Works Preservation Projects
D15 057 N N 9,992,000 200,772 9,587,270 155,330 4,925,632 4,925,632 49% 49% 4,661,638
40000516 - Westside Prison Housing Unit HVAC
D20 057 N N 350,000 35,001 210,006 157 157 0.04% 0.04% 209,849
40000523 - SW: Security Electronics Renewal & Adaptation
D21 057 N N 800,000 79,999 479,994 1,460 1,460 1,460 0.18% 0.18% 478,534
40000524 - SW: Fire Alarm Systems Stabilization Project
D22 057 N N 750,000 75,001 450,006 240 240 240 0.03% 0.03% 449,766
40000525 - SW: Perimeter Fence Detection Stabilization Project
D23 057 N N 750,000 75,001 450,006 2,720 2,891 2,891 0.38% 0.38% 447,115
40000526 - WSP: IMU South Fire Protection & Smoke Dampers
D24 057 N N 4,622,000 89,789 718,312 162 162 718,150
40000527 - WCCW: Women's Elder Care Unit
D25 057 N N 250,000 25,002 150,012 26,559 26,559 11% 11% 123,453
40000528 - WCC: Medical Intake Modular Building
D26 057 N N 1,200,000 20,757 124,542 4,154 57,697 57,697 5% 5% 66,845
91000434 - HB 1390 - District Energy Systems
D16 26C N N 1,600,000 66,666 1,333,320 5,000 5,000 0.31% 0.31% 1,328,320
92000037 - WSP: Unit Six Roof Replacement
A13 057 Y N 375,000 4,219 358,126 195,473 374,516 374,516 100% 100% (16,390)
D17 057 N N 12,569,000 1,056,762 12,341,964 529,068 2,794,114 2,794,114 22% 22% 9,547,850
Totals 12,944,000 1,060,981 12,700,090 724,541 43,319,930 3,168,630 122% 122% 9,531,460%
92001125 - Corrections Training Center
D18 057 N N 350,000 14,579 291,647 333,418 333,418 95% 95% (41,771)
310 - Department of Corrections Totals 130,776,940 5,377,854 97,359,517 3,557,742 43,653,348 1,252% 1,252% 53,706,169%