699 - Community and Technical College System
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 | ||||||||||
| Unknown | |||||||||||||
| 26V | N | N | 2,000,000 | 500,000 | 160,800 | 160,800 | 160,800 | 8% | 8% | 339,200 | |||
| 30000127 - Grays Harbor College: Student Services a | |||||||||||||
| C00 | 057 | Y | N | 17,436,600 | 17,432,791 | 23,493 | 17,040,734 | 17,040,734 | 98% | 98% | 392,057 | ||
| 30000135 - Clark College: North County Satellite | |||||||||||||
| C01 | 057 | Y | N | 52,542,960 | 52,542,950 | 436,724 | 47,967,808 | 47,967,808 | 91% | 91% | 4,575,142 | ||
| 30000136 - Everett Community College: Learning Reso | |||||||||||||
| C02 | 057 | Y | N | 7,822,000 | (300,000) | 4,214,238 | 39,923 | 3,447,574 | 3,447,574 | 44% | 44% | 766,664 | |
| 30000983 - Highline: Health and Life Sciences | |||||||||||||
| U85 | 057 | Y | N | 340,370 | 96,000 | 7,694 | 7,694 | 2% | 2% | 88,306 | |||
| 30000985 - Wenatchee Valley: Wells Hall Replacement | |||||||||||||
| A00 | 057 | Y | N | 414,345 | 414,345 | 850 | 354,012 | 354,012 | 85% | 85% | 60,333 | ||
| 30000986 - Olympic: Shop Building Renovation | |||||||||||||
| A01 | 057 | Y | N | 2,881,170 | 2,881,165 | 2,881,165 | 2,881,165 | 100% | 100% | ||||
| 30000987 - Pierce Fort Steilacoom: Cascade Building | |||||||||||||
| A02 | 057 | Y | N | 4,515,690 | 2,351,690 | 3,329 | 1,573,391 | 1,573,391 | 35% | 35% | 778,299 | ||
| 30000988 - South Seattle: Automotive Technology Ren | |||||||||||||
| A03 | 057 | Y | N | 1,161,450 | (400,000) | 598,180 | 3,223 | 494,590 | 494,590 | 43% | 43% | 103,590 | |
| 30000989 - Bates: Medical Mile Health Science Center | |||||||||||||
| A04 | 057 | Y | N | 108,000 | |||||||||
| 30000990 - Shoreline: Allied Health, Science & Manu | |||||||||||||
| C03 | 057 | Y | N | 12,880,390 | 12,880,369 | 191,835 | 12,178,597 | 12,178,597 | 95% | 95% | 701,772 | ||
| 30001451 - North Seattle Library Building Renovatio | |||||||||||||
| C04 | 057 | Y | N | 7,470,140 | 7,470,132 | 147,392 | 7,461,999 | 7,461,999 | 100% | 100% | 8,133 | ||
| 30001452 - Walla Walla Science and Technology Build | |||||||||||||
| C05 | 057 | Y | N | 638,000 | 139,980 | 103,978 | 103,978 | 16% | 16% | 36,002 | |||
| 30001458 - Spokane Falls: Fine and Applied Arts Rep | |||||||||||||
| C06 | 057 | Y | N | 16,457,040 | 1,000,000 | 14,796,690 | 155,032 | 12,205,655 | 12,205,655 | 74% | 74% | 2,591,035 | |
| 40000102 - Lake Washington: Center for Design | |||||||||||||
| A07 | 057 | Y | N | 869,200 | 100,000 | 769,200 | (13,612) | 862,945 | 862,945 | 99% | 99% | (93,745) | |
| D00 | 057 | N | N | 38,949,000 | 3,121,709 | 23,618,195 | 1,268,029 | 10,374,236 | 10,374,236 | 27% | 27% | 13,243,959 | |
| R11 | 147 | Y | N | 500,000 | |||||||||
| Totals | 40,318,200 | 3,221,709 | 24,387,395 | 1,254,417 | 117,115,178 | 11,237,181 | 126% | 126% | 13,150,214% | ||||
| 40000103 - Olympic Innovation and Technology Learni | |||||||||||||
| A08 | 057 | Y | N | 2,283,720 | (150,000) | 333,720 | 448,428 | 448,428 | 20% | 20% | (114,708) | ||
| 40000104 - Tacoma: Center for Innovative Learning a | |||||||||||||
| C08 | 057 | Y | N | 582,400 | 582,380 | 582,380 | 582,380 | 100% | 100% | ||||
| R20 | 147 | Y | N | 1,000,000 | |||||||||
| Totals | 1,582,400 | 582,380 | 118,145,986 | 582,380 | 100% | 100% | |||||||
| 40000104 - Tacoma: Center for Innovative Learning and Engagement | |||||||||||||
| D01 | 057 | N | N | 39,606,000 | 39,046,101 | 2,309,440 | 35,753,902 | 35,753,902 | 90% | 90% | 3,292,199 | ||
| 40000106 - Lower Columbia: Center for Vocational an | |||||||||||||
| C09 | 057 | Y | N | 1,804,850 | (500,000) | 135,981 | 122,828 | 943,041 | 943,041 | 52% | 52% | (807,060) | |
| 40000107 - Spokane: Apprenticeship Center | |||||||||||||
| C10 | 057 | Y | N | 3,042,280 | 525,000 | 46,502 | 46,502 | 2% | 2% | 478,498 | |||
| 40000109 - Centralia: Teacher Education and Family | |||||||||||||
| C11 | 057 | Y | N | 276,140 | 363,434 | 270,140 | 270,140 | 98% | 98% | 93,294 | |||
| 40000110 - Skagit: Library/Culinary Arts Building | |||||||||||||
| C12 | 057 | Y | N | 1,325,610 | (100,000) | 1,775,603 | 1,313,158 | 1,313,158 | 99% | 99% | 462,445 | ||
| 40000114 - Edmonds: Triton Learning Commons | |||||||||||||
| C13 | 057 | Y | N | 1,718,870 | 2,318,870 | 1,224,373 | 1,224,373 | 71% | 71% | 1,094,497 | |||
| 40000130 - Bates: Fire Service Training Center | |||||||||||||
| A10 | 057 | Y | N | 2,535,260 | 2,492,948 | 1,200 | 2,524,080 | 2,524,080 | 100% | 100% | (31,132) | ||
| D02 | 057 | N | N | 38,135,000 | 562,084 | 1,366,250 | 638,520 | 914,533 | 914,533 | 2% | 2% | 451,717 | |
| Totals | 40,670,260 | 562,084 | 3,859,198 | 639,720 | 161,135,715 | 3,438,613 | 102% | 102% | 420,585% | ||||
| 40000168 - Bellevue: Center for Transdisciplinary Learning and Innovation | |||||||||||||
| C14 | 057 | Y | N | 41,304,850 | 3,056,688 | 2,885,401 | 2,885,401 | 7% | 7% | 171,287 | |||
| 40000190 - Everett: Baker Hall Replacement | |||||||||||||
| A21 | 057 | Y | N | 135,000 | 135,000 | 135,000 | |||||||
| D03 | 057 | N | N | 37,904,000 | 169,738 | 145 | 145 | 145 | 169,593 | ||||
| Totals | 38,039,000 | 304,738 | 145 | 164,021,261 | 145 | 304,593% | |||||||
| 40000198 - Wenatchee: Center for Technical Educatio | |||||||||||||
| C07 | 057 | Y | N | 376,370 | 376,370 | 354,070 | 354,070 | 94% | 94% | 22,300 | |||
| 40000198 - Wenatchee: Center for Technical Education and Innovation | |||||||||||||
| D04 | 057 | N | N | 48,186,655 | 50,000 | 180,000 | 180,000 | ||||||
| 40000204 - Renton: Health Sciences Center | |||||||||||||
| C15 | 057 | Y | N | 3,454,230 | (100,000) | 924,990 | 425,249 | 425,249 | 12% | 12% | 499,741 | ||
| 40000214 - Shoreline: STE(A)M Education Center | |||||||||||||
| C16 | 057 | Y | N | 883,750 | 883,739 | 883,739 | 883,739 | 100% | 100% | ||||
| D05 | 057 | N | N | 39,692,000 | 1,559,507 | 13,453,077 | 2,402,260 | 9,293,408 | 9,293,408 | 23% | 23% | 4,159,669 | |
| Totals | 40,575,750 | 1,559,507 | 14,336,816 | 2,402,260 | 174,977,727 | 10,177,147 | 123% | 123% | 4,159,669% | ||||
| 40000222 - Cascadia: CC5 Gateway building | |||||||||||||
| C17 | 057 | Y | N | 2,306,000 | 250,000 | 2,549,997 | 4,584 | 1,491,451 | 1,491,451 | 65% | 65% | 1,058,546 | |
| 40000293 - Pierce Puyallup: STEM building | |||||||||||||
| C18 | 057 | Y | N | 25,289,140 | 25,097,702 | 38,499 | 23,963,060 | 23,963,060 | 95% | 95% | 1,134,642 | ||
| 40000431 - Minor Works - Infrastructure | |||||||||||||
| C27 | 057 | Y | N | 5,464,610 | 100,000 | 4,042,997 | 73,066 | 3,314,205 | 3,314,205 | 61% | 61% | 728,792 | |
| 40000516 - Pierce College Olympic South Asbestos Ab | |||||||||||||
| C28 | 057 | Y | N | 8,961,800 | 1,000,000 | 8,454,573 | 82,629 | 7,213,091 | 7,213,091 | 80% | 80% | 1,241,482 | |
| 40000595 - Minor Works - Facility Repairs (23-25) | |||||||||||||
| D06 | 060 | N | N | 2,537,000 | 1,600,000 | 11,521 | 1,644,035 | 1,644,035 | 65% | 65% | (44,035) | ||
| D07 | 057 | N | N | 36,909,000 | (7,000,000) | 13,550,000 | 1,835,535 | 21,079,788 | 21,079,788 | 57% | 57% | (7,529,788) | |
| Totals | 39,446,000 | (7,000,000) | 15,150,000 | 1,847,056 | 233,683,357 | 22,723,823 | 122% | 122% | (7,573,823%) | ||||
| 40000630 - Minor Works - Preservation (23-25) | |||||||||||||
| D08 | 23N | N | N | 2,000,000 | 200,000 | 700,000 | 120,031 | 120,031 | 6% | 6% | 579,969 | ||
| D09 | 057 | N | N | 26,724,000 | (7,000,000) | 8,200,000 | 1,342,262 | 16,524,929 | 16,524,929 | 62% | 62% | (8,324,929) | |
| Totals | 28,724,000 | (6,800,000) | 8,900,000 | 1,342,262 | 250,328,317 | 16,644,960 | 68% | 68% | (7,744,960%) | ||||
| 40000670 - Minor Works - Roof Repairs | |||||||||||||
| D10 | 060 | N | N | 5,000,000 | 200,000 | 2,150,000 | 1,005,320 | 2,970,136 | 2,970,136 | 59% | 59% | (820,136) | |
| D11 | 057 | N | N | 6,207,000 | (1,925,000) | 1,125,000 | 389,503 | 4,050,266 | 4,050,266 | 65% | 65% | (2,925,266) | |
| Totals | 11,207,000 | (1,725,000) | 3,275,000 | 1,394,823 | 257,348,719 | 7,020,402 | 125% | 125% | (3,745,402%) | ||||
| 40000698 - Minor Works - Site Repairs (23-25) | |||||||||||||
| D12 | 060 | N | N | 1,000,000 | 125,000 | 525,000 | 32,523 | 341,584 | 341,584 | 34% | 34% | 183,416 | |
| D13 | 057 | N | N | 5,171,000 | (2,525,000) | (881,600) | 197,976 | 919,381 | 919,381 | 18% | 18% | (1,800,981) | |
| Totals | 6,171,000 | (2,400,000) | (356,600) | 230,499 | 258,609,684 | 1,260,965 | 52% | 52% | (1,617,565%) | ||||
| 40000721 - Minor Works - Infrastructure Replacement (23-25) | |||||||||||||
| D14 | 060 | N | N | 3,000,000 | 1,900,000 | (1,568) | 1,601,417 | 1,601,417 | 53% | 53% | 298,583 | ||
| D15 | 057 | N | N | 37,300,000 | (18,000,000) | (7,000,000) | 1,308,826 | 10,536,315 | 10,536,315 | 28% | 28% | (17,536,315) | |
| Totals | 40,300,000 | (18,000,000) | (5,100,000) | 1,307,258 | 270,747,416 | 12,137,732 | 82% | 82% | (17,237,732%) | ||||
| 40000754 - Minor Works - Program Improvements (23-25) | |||||||||||||
| D16 | 060 | N | N | 5,000,000 | 700,000 | 2,800,000 | 41,775 | 1,841,913 | 1,841,913 | 37% | 37% | 958,087 | |
| D17 | 057 | N | N | 48,200,000 | (14,977,939) | 12,141,220 | 1,472,702 | 29,198,633 | 29,198,633 | 61% | 61% | (17,057,413) | |
| Totals | 53,200,000 | (14,277,939) | 14,941,220 | 1,514,477 | 301,787,962 | 31,040,546 | 97% | 97% | (16,099,326%) | ||||
| 40000871 - Preventive Facility Maintenance and Bldg System Repairs | |||||||||||||
| D18 | 060 | N | N | 22,800,000 | 953,395 | 17,986,420 | 433,711 | 14,994,304 | 14,994,304 | 66% | 66% | 2,992,116 | |
| 40000878 - CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act | |||||||||||||
| D21 | 26C | N | N | 8,374,000 | 900,000 | 3,900,000 | 87,091 | 639,270 | 639,270 | 8% | 8% | 3,260,730 | |
| D22 | 060 | N | N | 170,000 | 12,000 | 120,000 | 11,432 | 112,496 | 112,496 | 66% | 66% | 7,504 | |
| Totals | 8,544,000 | 912,000 | 4,020,000 | 98,523 | 317,534,032 | 751,766 | 74% | 74% | 3,268,234% | ||||
| 40000880 - CTC Energy Efficiency Program | |||||||||||||
| D23 | 26C | N | N | 2,000,000 | |||||||||
| 40000916 - Bellingham Technical College: Campus Center Building | |||||||||||||
| D24 | 060 | N | N | 5,000,000 | 471,047 | 1,297,329 | 1,297,329 | ||||||
| D25 | 057 | N | N | 14,384,000 | (4,364,090) | (1,545,715) | 401,914 | 3,161,933 | 3,161,933 | 22% | 22% | (4,707,648) | |
| Totals | 19,384,000 | (3,893,043) | (248,386) | 401,914 | 320,695,965 | 3,161,933 | 22% | 22% | (3,410,319%) | ||||
| 91000443 - HB 1390 - District Energy Systems | |||||||||||||
| D19 | 26C | N | N | 907,000 | 100,000 | 600,000 | 600,000 | ||||||
| 92000037 - 2023-25 Career Preparation and Launch Grants | |||||||||||||
| D20 | 057 | N | N | 5,000,000 | (1,500,000) | 1,200,000 | 345,210 | 3,237,660 | 3,237,660 | 65% | 65% | (2,037,660) | |
| 699 - Community and Technical College System Totals | 710,937,890 | (47,437,287) | 309,338,737 | 17,005,922 | 323,933,625 | 2,860% | 2,860% | (14,594,888%) | |||||
