699 - Community and Technical College System
Last Updated: 04/04/2024
Through March 2024
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 | 1,000,000 | 1,000,000 | ||||||||
30000127 - Grays Harbor College: Student Services a | |||||||||||||
C00 | 057 | Y | N | 17,436,600 | 15,775,255 | 10,411,759 | 10,411,759 | 60% | 60% | 5,363,496 | |||
30000135 - Clark College: North County Satellite | |||||||||||||
C01 | 057 | Y | N | 52,542,960 | 37,150,232 | 20,998,388 | 20,998,388 | 40% | 40% | 16,151,844 | |||
30000136 - Everett Community College: Learning Reso | |||||||||||||
C02 | 057 | Y | N | 7,822,000 | 5,168,238 | 1,565,675 | 1,565,675 | 20% | 20% | 3,602,563 | |||
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 | 2,130,000 | 1,380,000 | 246,719 | 246,719 | 12% | 12% | 1,133,281 | |||
30000986 - Olympic: Shop Building Renovation | |||||||||||||
A01 | 057 | Y | N | 2,881,170 | 2,881,165 | 2,786,571 | 2,786,571 | 97% | 97% | 94,594 | |||
30000987 - Pierce Fort Steilacoom: Cascade Building | |||||||||||||
A02 | 057 | Y | N | 4,515,690 | 2,301,690 | 1,140,223 | 1,140,223 | 25% | 25% | 1,161,467 | |||
30000988 - South Seattle: Automotive Technology Ren | |||||||||||||
A03 | 057 | Y | N | 1,161,450 | 569,180 | 305,107 | 305,107 | 26% | 26% | 264,073 | |||
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 | 11,086,748 | 9,562,284 | 9,562,284 | 74% | 74% | 1,524,464 | |||
30001451 - North Seattle Library Building Renovatio | |||||||||||||
C04 | 057 | Y | N | 7,470,140 | 6,167,325 | 6,018,410 | 6,018,410 | 81% | 81% | 148,915 | |||
30001452 - Walla Walla Science and Technology Build | |||||||||||||
C05 | 057 | Y | N | 638,000 | 139,980 | 98,770 | 98,770 | 15% | 15% | 41,210 | |||
30001458 - Spokane Falls: Fine and Applied Arts Rep | |||||||||||||
C06 | 057 | Y | N | 16,457,040 | 14,994,234 | 11,499,702 | 11,499,702 | 70% | 70% | 3,494,532 | |||
40000102 - Lake Washington: Center for Design | |||||||||||||
A07 | 057 | Y | N | 869,200 | 369,200 | 209,642 | 209,642 | 24% | 24% | 159,558 | |||
D00 | 057 | N | N | 38,949,000 | 250,504 | 250,504 | |||||||
R11 | 147 | Y | N | 500,000 | |||||||||
Totals | 40,318,200 | 619,704 | 64,850,944 | 209,642 | 24% | 24% | 410,062% | ||||||
40000103 - Olympic Innovation and Technology Learni | |||||||||||||
A08 | 057 | Y | N | 2,283,720 | 1,249,878 | 90,458 | 90,458 | 4% | 4% | 1,159,420 | |||
40000104 - Tacoma: Center for Innovative Learning a | |||||||||||||
C08 | 057 | Y | N | 582,400 | 582,380 | 565,350 | 565,350 | 97% | 97% | 17,030 | |||
R10 | 147 | Y | N | 1,000,000 | |||||||||
Totals | 1,582,400 | 582,380 | 65,506,752 | 565,350 | 97% | 97% | 17,030% | ||||||
40000104 - Tacoma: Center for Innovative Learning and Engagement | |||||||||||||
D01 | 057 | N | N | 39,606,000 | 20,092,000 | 8,489,037 | 8,489,037 | 21% | 21% | 11,602,963 | |||
40000106 - Lower Columbia: Center for Vocational an | |||||||||||||
C09 | 057 | Y | N | 1,804,850 | 310,981 | 29,935 | 29,935 | 2% | 2% | 281,046 | |||
40000107 - Spokane: Apprenticeship Center | |||||||||||||
C10 | 057 | Y | N | 3,042,280 | 175,000 | 34,726 | 34,726 | 1% | 1% | 140,274 | |||
40000109 - Centralia: Teacher Education and Family | |||||||||||||
C11 | 057 | Y | N | 276,140 | 263,434 | 270,140 | 270,140 | 98% | 98% | (6,706) | |||
40000110 - Skagit: Library/Culinary Arts Building | |||||||||||||
C12 | 057 | Y | N | 1,325,610 | 887,899 | 861,664 | 861,664 | 65% | 65% | 26,235 | |||
40000114 - Edmonds: Triton Learning Commons | |||||||||||||
C13 | 057 | Y | N | 1,718,870 | 1,114,192 | 1,034,861 | 1,034,861 | 60% | 60% | 79,331 | |||
40000130 - Bates: Fire Service Training Center | |||||||||||||
A10 | 057 | Y | N | 2,535,260 | 1,292,948 | 45,799 | 45,799 | 2% | 2% | 1,247,149 | |||
D02 | 057 | N | N | 38,135,000 | 215,607 | 215,607 | |||||||
Totals | 40,670,260 | 1,508,555 | 76,272,914 | 45,799 | 2% | 2% | 1,462,756% | ||||||
40000168 - Bellevue: Center for Transdisciplinary Learning and Innovation | |||||||||||||
C14 | 057 | Y | N | 41,304,850 | 2,596,255 | 1,374,337 | 1,374,337 | 3% | 3% | 1,221,918 | |||
40000190 - Everett: Baker Hall Replacement | |||||||||||||
A21 | 057 | Y | N | 135,000 | 135,000 | 135,000 | |||||||
D03 | 057 | N | N | 37,904,000 | 221,124 | 221,124 | |||||||
Totals | 38,039,000 | 356,124 | 77,647,251 | 356,124% | |||||||||
40000198 - Wenatchee: Center for Technical Educatio | |||||||||||||
C07 | 057 | Y | N | 376,370 | 376,370 | 353,662 | 353,662 | 94% | 94% | 22,708 | |||
40000198 - Wenatchee: Center for Technical Education and Innovation | |||||||||||||
D04 | 057 | N | N | 46,471,000 | 55,000 | 55,000 | |||||||
40000204 - Renton: Health Sciences Center | |||||||||||||
C15 | 057 | Y | N | 3,454,230 | 699,990 | 371,447 | 371,447 | 11% | 11% | 328,543 | |||
40000214 - Shoreline: STE(A)M Education Center | |||||||||||||
C16 | 057 | Y | N | 883,750 | 883,739 | 676,563 | 676,563 | 77% | 77% | 207,176 | |||
D05 | 057 | N | N | 39,692,000 | 133,136 | 125 | 125 | 133,011 | |||||
Totals | 40,575,750 | 1,016,875 | 79,049,048 | 676,688 | 77% | 77% | 340,187% | ||||||
40000222 - Cascadia: CC5 Gateway building | |||||||||||||
C17 | 057 | Y | N | 2,306,000 | 1,049,997 | 900,260 | 900,260 | 39% | 39% | 149,737 | |||
40000293 - Pierce Puyallup: STEM building | |||||||||||||
C18 | 057 | Y | N | 25,289,140 | 18,390,307 | 13,069,226 | 13,069,226 | 52% | 52% | 5,321,081 | |||
40000431 - Minor Works - Infrastructure | |||||||||||||
C27 | 057 | Y | N | 5,464,610 | 3,092,997 | 1,426,034 | 1,426,034 | 26% | 26% | 1,666,963 | |||
40000516 - Pierce College Olympic South Asbestos Ab | |||||||||||||
C28 | 057 | Y | N | 8,961,800 | 6,415,800 | 383,772 | 383,772 | 4% | 4% | 6,032,028 | |||
40000595 - Minor Works - Facility Repairs (23-25) | |||||||||||||
D06 | 060 | N | N | 2,537,000 | 1,000,000 | 215,759 | 215,759 | 9% | 9% | 784,241 | |||
D07 | 057 | N | N | 36,909,000 | 8,550,000 | 609,355 | 609,355 | 2% | 2% | 7,940,645 | |||
Totals | 39,446,000 | 9,550,000 | 95,653,454 | 825,114 | 10% | 10% | 8,724,886% | ||||||
40000630 - Minor Works - Preservation (23-25) | |||||||||||||
D08 | 23N | N | N | 2,000,000 | 600,000 | 119,534 | 119,534 | 6% | 6% | 480,466 | |||
D09 | 057 | N | N | 26,724,000 | 8,950,000 | 3,529,397 | 3,529,397 | 13% | 13% | 5,420,603 | |||
Totals | 28,724,000 | 9,550,000 | 99,302,385 | 3,648,931 | 19% | 19% | 5,901,069% | ||||||
40000670 - Minor Works - Roof Repairs | |||||||||||||
D10 | 060 | N | N | 5,000,000 | 1,800,000 | 137,803 | 137,803 | 3% | 3% | 1,662,197 | |||
D11 | 057 | N | N | 6,207,000 | 1,700,000 | 241,055 | 241,055 | 4% | 4% | 1,458,945 | |||
Totals | 11,207,000 | 3,500,000 | 99,681,243 | 378,858 | 7% | 7% | 3,121,142% | ||||||
40000698 - Minor Works - Site Repairs (23-25) | |||||||||||||
D12 | 060 | N | N | 1,000,000 | 475,000 | 16,956 | 16,956 | 2% | 2% | 458,044 | |||
D13 | 057 | N | N | 5,171,000 | 1,868,400 | 11,310 | 11,310 | 0.21% | 0.21% | 1,857,090 | |||
Totals | 6,171,000 | 2,343,400 | 99,709,509 | 28,266 | 2% | 2% | 2,315,134% | ||||||
40000721 - Minor Works - Infrastructure Replacement (23-25) | |||||||||||||
D14 | 060 | N | N | 3,000,000 | 1,000,000 | 296,334 | 296,334 | 10% | 10% | 703,666 | |||
D15 | 057 | N | N | 37,300,000 | 11,000,000 | 694,394 | 694,394 | 2% | 2% | 10,305,606 | |||
Totals | 40,300,000 | 12,000,000 | 100,700,237 | 990,728 | 12% | 12% | 11,009,272% | ||||||
40000754 - Minor Works - Program Improvements (23-25) | |||||||||||||
D16 | 060 | N | N | 5,000,000 | 1,850,000 | 361,609 | 361,609 | 7% | 7% | 1,488,391 | |||
D17 | 057 | N | N | 48,200,000 | 19,964,732 | 6,083,665 | 6,083,665 | 13% | 13% | 13,881,067 | |||
Totals | 53,200,000 | 21,814,732 | 107,145,511 | 6,445,274 | 20% | 20% | 15,369,458% | ||||||
40000871 - Preventive Facility Maintenance and Bldg System Repairs | |||||||||||||
D18 | 060 | N | N | 22,800,000 | 9,559,260 | 5,518,005 | 5,518,005 | 24% | 24% | 4,041,255 | |||
40000878 - CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act | |||||||||||||
D21 | 26C | N | N | 8,374,000 | |||||||||
D22 | 060 | N | N | 170,000 | |||||||||
Totals | 8,544,000 | 112,663,516 | |||||||||||
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 | |||||||||
D25 | 057 | N | N | 14,384,000 | |||||||||
Totals | 19,384,000 | 112,663,516 | |||||||||||
91000443 - HB 1390 - District Energy Systems | |||||||||||||
D19 | 26C | N | N | 907,000 | 100,000 | 100,000 | |||||||
92000037 - 2023-25 Career Preparation and Launch Grants | |||||||||||||
D20 | 057 | N | N | 5,000,000 | 1,400,000 | 54,241 | 54,241 | 1% | 1% | 1,345,759 | |||
699 - Community and Technical College System Totals | 710,937,890 | 229,381,177 | 112,717,757 | 1,296% | 1,296% | 116,663,420% |