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% | |||||
