103 - Department of Commerce

Last Updated: 08/26/2025

Through July 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
30000097 - Community Economic Revitalization Board
K02 887 Y N 7,774,000 7,774,000 7,774,000 7,774,000 100% 100%
30000184 - Public Works Assistance Account Program
K41 058 Y N 503,000
30000726 - Clean Energy and Energy Freedom Program
T52 057 Y N 1,686,600 1,686,600 538,000 538,000 32% 32% 1,148,600
T59 355 Y N 2,509,990 2,509,990 992,966 2,398,631 2,398,631 96% 96% 111,359
Totals 4,196,590 4,196,590 992,966 10,710,631 2,936,631 127% 127% 1,259,959%
30000846 - 2017 Local and Community Projects
T22 057 Y N 645,000 (584,000) 642,391 582,000 582,000 90% 90% 60,391
30000872 - 2017-19 Housing Trust Fund Program
U05 057 Y N 1,050,470 631,000 630,615 630,615 60% 60% 385
U55 532 Y N 1,476,000 72 72 (72)
U60 355 Y N 4,444,850 246,057 4,444,850 68,680 1,468,780 1,468,780 33% 33% 2,976,070
Totals 6,971,320 246,057 5,075,850 68,680 13,392,098 2,099,467 93% 93% 2,976,383%
30000873 - Economic Opportunity Grants
U09 689 Y N 315,550 3,090 (3,090) 315,550 315,550 100% 100% (312,460)
30000878 - Public Works Assistance Account Loans
U66 355 Y N 12,513,640 1,050,000 8,864,216 8,051,394 8,051,394 64% 64% 812,822
30000879 - Weatherization Plus Health Matchmaker Pr
U28 057 Y N 222,000
30000879 - Weatherization Matchmaker Program
U67 355 Y N 3,492,000
30000881 - Clean Energy Funds 3
U69 22M Y N 4,856,530 90,098 4,856,530 596,242 2,759,936 2,759,936 57% 57% 2,096,594
U96 057 Y N 18,103,620 1,594,759 18,103,620 2,286,717 9,495,438 9,495,438 52% 52% 8,608,182
Totals 22,960,150 1,684,857 22,960,150 2,882,959 34,014,416 12,255,374 109% 109% 10,704,776%
30000882 - Energy Efficiency and Solar Grants
U19 057 Y N 217,510 14,814 217,510 1,575 329,733 329,733 152% 152% (112,223)
U97 22M Y N 1,252,630 1,252,630 1,252,630 424,099 1,124,126 1,124,126 90% 90% 128,504
Totals 1,470,140 1,267,444 1,470,140 425,674 35,468,275 1,453,859 241% 241% 16,281%
40000005 - 2018 Local and Community Projects
U26 057 Y N 18,462,340 14,049,031 756,628 4,075,987 4,075,987 22% 22% 9,973,044
40000006 - Early Learning Facility Grants
U73 22C Y N 1,530,000 (26,000) 1,525,513 729,513 1,529,513 1,529,513 100% 100% (4,000)
U74 22D Y N 314,000 313,761 313,761 313,761 100% 100%
Totals 1,844,000 (26,000) 1,839,274 729,513 41,387,536 1,843,274 200% 200% (4,000%)
40000007 - Dental Clinic Capacity Grants
U58 057 Y N 873,170 (11,000) (11,000) (11,000)
40000009 - PWAA Preconstruction and Emergency Loans
U80 355 Y N 1,075,520 157,291 1,075,520 1,436 1,064,420 1,064,420 99% 99% 11,100
40000018 - Behavioral Health Community Capacity
U39 057 Y N 16,173,000 (1,238,500) 13,598,522 8,715,950 8,715,950 54% 54% 4,882,572
40000036 - 2019-21 Housing Trust Fund Program
A00 057 Y N 2,775,000 790,792 516,531 516,531 19% 19% 274,261
40000036 - 2019-21 Housing Trust Fund
A01 355 Y N 23,029,940 746,000 17,900,000 327,694 12,416,326 12,416,326 54% 54% 5,483,674
40000038 - Public Works Board
A03 058 Y N 13,334,020 1,353,663 13,334,020 855,257 5,536,122 5,536,122 42% 42% 7,797,898
40000039 - 2019-21 Building for the Arts Grant Prog
A04 057 Y N 824,770 10,594 10,594 10,594 1% 1%
40000040 - 2019-21 Community Economic Revitalizatio
A05 887 Y N 18,600,000 1,000,000 5,750,000 3,354,528 7,439,680 7,439,680 40% 40% (1,689,680)
40000041 - 2019-21 Youth Recreational Facilities Gr
A06 057 Y N 2,105,450 (1,058,000) 1,042,520 21,031 944,448 944,448 45% 45% 98,072
40000042 - Clean Energy Transition 4
A07 057 Y N 14,238,190 1,110,563 14,238,190 501,566 8,961,921 8,961,921 63% 63% 5,276,269
A08 355 Y N 561,020 2,385 561,020 92 49,497 49,497 9% 9% 511,523
Totals 14,799,210 1,112,948 14,799,210 501,658 87,043,025 9,011,418 72% 72% 5,787,792%
40000043 - 2019-21 Building Communities Fund Progra
A09 057 Y N 10,893,230 (4,157,425) 9,259,321 393,451 6,384,424 6,384,424 59% 59% 2,874,897
40000044 - 2019-21 Early Learning Facilities
A10 057 Y N 2,947,760 2,947,755 2,947,755 2,947,755 100% 100%
A11 22C Y N 10,414,490 8,949,652 870,131 6,383,765 6,383,765 61% 61% 2,565,887
A12 22D Y N 306,000 (831,980) (182,710) 122,335 122,335 40% 40% (305,045)
Totals 13,668,250 (831,980) 11,714,697 870,131 102,881,304 9,453,855 201% 201% 2,260,842%
40000048 - 2019-21 Weatherization
A13 057 Y N 1,090 1,090 1,090 1,090 1,090 100% 100%
40000049 - 2019-21 Energy Efficiency and Solar Gran
A14 057 Y N 4,655,540 1,389,188 4,655,530 284,151 4,121,855 4,121,855 89% 89% 533,675
40000114 - 2019-21 Behavioral Health Capacity Grant
A16 057 Y N 24,235,060 (3,000,000) 20,021,472 14,464,837 14,464,837 60% 60% 5,556,635
40000116 - 2020 Local and Community Projects
A17 057 Y N 39,249,600 (2,019,097) 38,001,355 1,169,410 21,422,566 21,422,566 55% 55% 16,578,789
40000117 - Washington Broadband Program
A18 23J Y N 15,314,040 53,799 2,933,979 76,247 1,521,001 1,521,001 10% 10% 1,412,978
40000124 - 2019-21 Behavioral Rehabilitation Servic
A19 057 Y N 1,380 1,378 1,378 1,378 100% 100%
40000130 - 2021 Local and Community Projects
A30 057 Y N 9,028,910 57,990 8,592,773 589,721 5,355,611 5,355,611 59% 59% 3,237,162
40000136 - Seattle Vocational Institute
A29 057 Y N 10,060 10,001 9,993 9,993 99% 99% 8
C04 355 Y N 4,920 4,879 4,887 4,887 99% 99% (8)
Totals 14,980 14,880 149,784,522 14,880 199% 199%
40000139 - 2021-23 Youth Recreational Facilities Gr
C05 057 Y N 1,031,020 (1,794,429) 429,670 50 363,630 363,630 35% 35% 66,040
40000140 - 2021-23 Early Learning Facilities - School Districts Grant
C06 22D Y N 1,382,510 16,924 1,382,510 325,440 964,313 964,313 70% 70% 418,197
40000141 - 2021-23 Public Works Assistance Account-
C07 058 Y N 186,904,730 5,944,360 106,072,651 7,973,796 78,486,569 78,486,569 42% 42% 27,586,082
40000142 - 2021-23 Building Communities Fund Grant
C08 057 Y N 16,061,100 (2,805,183) 13,585,639 2,221,674 13,088,902 13,088,902 81% 81% 496,737
40000143 - 2021-23 Building for the Arts Grant Prog
C09 057 Y N 2,921,740 (1,250,000) 2,028,043 84,329 1,015,512 1,015,512 35% 35% 1,012,531
40000144 - 2021-23 CERB Capital Construction
C10 887 Y N 10,000,000
C42 26V Y N 35,002,640 2,652,971 15,834,243 30,356 15,834,243 15,834,243 45% 45%
Totals 45,002,640 2,652,971 15,834,243 30,356 259,537,691 15,834,243 45% 45%
40000147 - 2021-23 Library Capital Improvement Prog
C13 057 Y N 13,353,700 17,717 13,040,161 162 13,009,241 13,009,241 97% 97% 30,920
40000148 - Revolving Loan Fund to Support Renewable Energy Technologies
A27 355 Y N 2,410,000 267,776 2,410,000 3,892 32,648 32,648 1% 1% 2,377,352
40000148 - 2021-23 Clean Energy V-Investing in Wash
C14 057 Y N 51,898,270 3,300,098 51,898,270 7,743,792 26,991,535 26,991,535 52% 52% 24,906,735
40000149 - 2021-23 Energy Retrofits for Public Buil
C16 057 Y N 7,776,340 4,020,257 7,776,340 1,050,458 6,277,273 6,277,273 81% 81% 1,499,067
40000150 - 2021-23 Weatherization Plus Health
C17 057 Y N 2,867,540 2,456,297 2,867,540 2,859,016 2,859,016 100% 100% 8,524
C54 26V Y N 1,251,300 140,311 1,251,300 21,903 1,237,444 1,237,444 99% 99% 13,856
N03 001 Y N 46,531,240 5,771,451 46,531,240 426,551 6,026,785 6,026,785 13% 13% 40,504,455
Totals 50,650,080 8,368,059 50,650,080 448,454 315,971,633 10,123,245 212% 212% 40,526,835%
40000152 - 2021-23 PWB Broadband Infrastructure
C18 23J Y N 14,000,000 1,000,000 5,000,000 88,104 1,215,830 1,215,830 9% 9% 3,784,170
L91 373 Y N 46,000,000 19,059 22,208,134 787,155 20,622,928 20,622,928 45% 45% 1,585,206
Totals 60,000,000 1,019,059 27,208,134 875,259 337,810,391 21,838,758 54% 54% 5,369,376%
40000153 - 2021-23 Housing Trust Fund Investment in
C19 057 Y N 24,261,760 429,262 17,444,816 88,028 15,472,532 15,472,532 64% 64% 1,972,284
C55 26V Y N 93,174,480 2,623,650 70,232,395 3,374,053 68,096,080 68,096,080 73% 73% 2,136,315
Totals 117,436,240 3,052,912 87,677,211 3,462,081 421,379,003 83,568,612 137% 137% 4,108,599%
40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing
C20 355 Y N 44,299,500 1,702,904 36,223,668 756,147 32,819,933 32,819,933 74% 74% 3,403,735
40000153 - Affordable Housing Projects
H76 706 Y N 55,448,160 40,558,814 1,967,676 44,762,546 44,762,546 81% 81% (4,203,732)
40000219 - 2021-23 Behavioral Health Community Capa
C21 057 Y N 81,651,470 77,761,495 6,146,340 46,052,280 46,052,280 56% 56% 31,709,215
C61 26V Y N 25,032,050 23,776,971 3,848,203 18,217,217 18,217,217 73% 73% 5,559,754
Totals 106,683,520 101,538,466 9,994,543 563,230,979 64,269,497 129% 129% 37,268,969%
40000220 - 2019-21 Housing Trust Fund Investment fr
C22 532 Y N 8,413,236 252,643 8,413,236 6,384,827 6,384,827 76% 76% 2,028,409
40000222 - 2021-23 Rapid Capital Housing Acquisition
C23 057 Y N 27,886,600 9,373,731 63,390 6,375,072 6,375,072 23% 23% 2,998,659
H77 706 Y N 6,001,000 5,338,238 5,338,218 5,338,218 89% 89% 20
Totals 33,887,600 14,711,969 63,390 581,329,096 11,713,290 112% 112% 2,998,679%
40000223 - 2021-23 Rural Rehabilitation Loan Program
C25 355 Y N 2,383,580 322,137 2,383,580 (67) 367,854 367,854 15% 15% 2,015,726
40000230 - 2022 Local & Community Projects
C27 057 Y N 98,573,350 (674,970) 94,325,809 2,837,671 55,827,650 55,827,650 57% 57% 38,498,159
D79 057 N N 1,000,000 1,000,000 1,000,000
Totals 99,573,350 (674,970) 95,325,809 2,837,671 637,524,600 55,827,650 57% 57% 39,498,159%
40000246 - Economic Opportunity Grants Authority
C43 689 Y N 903,000 45,550 315,550 3,090 403,090 403,090 45% 45% (87,540)
40000260 - 2022 Rapid Capital Housing Acquisition
C56 26V Y N 69,102,080 2,207,483 69,102,080 4,155,980 45,782,620 45,782,620 66% 66% 23,319,460
C57 26U Y N 59,933,790 4,234,645 49,278,348 1,851,071 19,113,846 19,113,846 32% 32% 30,164,502
C66 057 Y N 19,035,000 819,100 15,565,900 294,012 13,221,121 13,221,121 69% 69% 2,344,779
Totals 148,070,870 7,261,228 133,946,328 6,301,063 716,045,277 78,117,587 168% 168% 55,828,741%
40000260 - 2022 Rapid Capital Housing Assistance
L57 706 Y N 15,065,000 958,533 15,065,000 18,357 12,252,192 12,252,192 81% 81% 2,812,808
40000266 - 2023 Local and Community Projects
C44 057 Y N 38,118,490 (1,400,000) 36,579,908 1,703,405 25,140,242 25,140,242 66% 66% 11,439,666
40000278 - Ports Infrastructure
C45 057 Y N 11,381,740 3,511 11,381,738 7,276 5,908,662 5,908,662 52% 52% 5,473,076
40000279 - 2023-25 Building Communities Fund Grant Program
D00 057 N N 29,171,000 (558,000) 28,519,670 1,357,868 15,483,558 15,483,558 53% 53% 13,036,112
40000279 - Tech Assistance For Building Communities Grants
D01 057 N Y 850,000 850,000 850,000
40000280 - 2023-25 Building for the Arts
D02 057 N N 18,000,000 67,245 17,814,735 92,658 13,800,068 13,800,068 77% 77% 4,014,667
40000281 - 2023-25 CERB Capital Construction
D03 887 N N 25,000,000
40000282 - Dig-Once Pilot Project and Enhanced Program Development
D04 057 N N 500,000 49,668 500,000 10 999 999 0.19% 0.19% 499,001
40000283 - Local Grants For Energy And Operational Cost Savings
D06 26C N Y 14,500,000 7,020,736 14,500,000 6,007,803 7,036,600 7,036,600 49% 49% 7,463,400
40000283 - Competitive Solar Grants
D07 26C N Y 22,500,000 6,723,258 22,500,000 6,015,074 7,599,092 7,599,092 34% 34% 14,900,908
40000283 - Energy Efficiency and Environmental Performance Improvements
D08 26C N Y 5,000,000 2,432,607 5,000,000 3,800,279 4,560,602 4,560,602 91% 91% 439,398
40000283 - WSAC County Energy Audits
D80 26C N Y 5,000,000 1,500,000 5,000,000 4,843 2,834,223 2,834,223 57% 57% 2,165,777
40000283 - AWC City Energy Audits
D81 26C N Y 4,000,000 500,000 4,000,000 217,525 2,397,353 2,397,353 60% 60% 1,602,647
40000284 - Home Electrification and Appliance Rebates Program (HEAR)
D09 26C N N 5,000,000 706,364 4,695,416 355,983 2,285,821 2,285,821 46% 46% 2,409,595
40000284 - Third-party administrators for Heating Rebates
D10 26C N Y 75,000,000 2,483,889 75,000,000 6,273,407 44,396,901 44,396,901 59% 59% 30,603,099
Q01 001 N Y 83,000,000 64,114 7,497,892 13,807 151,038 151,038 0.18% 0.18% 7,346,854
Totals 158,000,000 2,548,003 82,497,892 6,287,214 859,892,628 44,547,939 59% 59% 37,949,953%
40000285 - 2023-25 Early Learning Facilities
D12 22D N N 5,406,000 20,000 5,273,378 65,753 3,184,485 3,184,485 59% 59% 2,088,893
40000286 - 2023-25 Library Capital Improvement Program
D13 057 N N 10,951,000 3,875,340 6,822 2,876,855 2,876,855 26% 26% 998,485
40000287 - Pacific Tower Capital Improvements
D14 057 N N 6,587,000 6,587,000 865,988 6,573,504 6,573,504 100% 100% 13,496
40000289 - 2023-25 Public Works Assistance Account
D15 058 N N 400,000,000 17,200,000 131,215,000 12,743,852 67,839,015 67,839,015 17% 17% 63,375,985
40000290 - 2023-25 Broadband Infrastructure Federal Match Projects
D16 057 N N (50,000,000) (50,000,000) (50,000,000)
Q02 001 N N (244,260,000) (225,260,000) (225,260,000)
Q03 001 N Y (300,000) (300,000) (300,000)
Totals (294,560,000) (275,560,000) 940,366,487 (275,560,000%)
40000291 - 2023-25 Weatherization Plus Health
D17 26C N N 35,000,000 5,316,980 35,000,000 4,489,046 29,088,579 29,088,579 83% 83% 5,911,421
40000291 - Incentives for upgrades to existing homes and small commercial buildings
D19 057 N Y 5,000,000 2,428,189 5,000,000 207,410 3,491,061 3,491,061 70% 70% 1,508,939
40000292 - 2023-25 Youth Recreational Facilities Grant Program
D20 057 N N 8,000,000 20,000 5,994,860 31,203 1,716,099 1,716,099 21% 21% 4,278,761
40000293 - Capital Pre-Development Funding
D21 355 N N 3,783,000 (17,000) 3,783,000 (22,662) 3,777,110 3,777,110 100% 100% 5,890
40000294 - Building Energy Efficiency Workgroup
D23 26C N Y 500,000 250,000 500,000 35,693 453,101 453,101 91% 91% 46,899
40000294 - Tribal clean energy development projects
D24 26C N Y 11,878,702 1,883,410 11,878,702 2,978,258 3,621,201 3,621,201 30% 30% 8,257,501
40000294 - State Match for state clean energy and climate goals
D25 26C N Y (445) (445) (445) 445
40000294 - Emerging clean energy generation and storage
D26 26C N Y 6,656,857 (2,479,976) 6,656,857 1,259,908 1,620,006 1,620,006 24% 24% 5,036,851
40000294 - Electrical grid integration and innovation projects
D27 26C N Y 21,464,441 3,649,158 21,464,441 2,529,285 5,970,940 5,970,940 28% 28% 15,493,501
40000294 - Regional energy analytics capability
D28 26C N Y 7,500,000 25,008 7,500,000 83 57,866 57,866 0.77% 0.77% 7,442,134
40000294 - Biogenic CO2 Electrolysis Proof-of-Concept
D82 26C N Y 1,500,000 125,007 1,500,000 852,550 1,445,000 1,445,000 96% 96% 55,000
40000294 - Nooksack Geothermal Power Prefeasibility Study
D83 26C N Y 500,000 83,340 500,000 121,256 121,256 24% 24% 378,744
40000295 - 2023-25 Housing Trust Fund
D32 355 N N 78,091,000 16,302,424 68,920,655 2,078,360 24,401,471 24,401,471 31% 31% 44,519,184
40000295 - Affordable Housing Projects
D33 355 N Y 180,663,000 1,652,838 38,648,848 5,419,678 41,939,968 41,939,968 23% 23% (3,291,120)
40000295 - Affordable Housing Projects for DD
D34 355 N Y 35,500,000 984,673 18,163,084 3,278,540 10,017,261 10,017,261 28% 28% 8,145,823
D85 532 N Y 8,500,000 354,166 4,250,000 4,250,000
Totals 44,000,000 1,338,839 22,413,084 3,278,540 1,068,086,961 10,017,261 28% 28% 12,395,823%
40000295 - Apple health and homes rapid permanent supportive housing
D35 355 N Y 92,785,000 10,716,088 92,785,000 8,996,013 33,833,950 33,833,950 36% 36% 58,951,050
40000295 - Homeownership Projects Affordable for First-time Low-income Households
D36 057 N Y 46,680,000 1,670,846 20,974,856 538,215 9,424,672 9,424,672 20% 20% 11,550,184
H33 355 N Y 13,320,000 1,109,956 13,320,000 1,271,700 7,965,939 7,965,939 60% 60% 5,354,061
Totals 60,000,000 2,780,802 34,294,856 1,809,915 1,119,311,522 17,390,611 80% 80% 16,904,245%
40000295 - affordable housing preservation projects
D37 057 N Y 25,000,000 1,603,537 12,877,476 1,259,299 7,186,535 7,186,535 29% 29% 5,690,941
40000295 - Rapid Conversion Housing
D86 355 N Y 20,000,000 1,666,668 20,000,000 20,000,000
40000295 - Affordable Housing Urgent Repair Grants
D87 057 N Y 5,000,000 208,334 2,500,000 3,841,561 3,841,561 3,841,561 77% 77% (1,341,561)
40000295 - 2023-25 Housing Trust Fund Project List
H30 057 N Y 6,000,000 500,000 6,000,000 6,000,000
40000295 - Mobile or Manufactured Home Communities
H31 057 N Y 14,000,000 833,336 11,318,260 7,623 8,393,017 8,393,017 60% 60% 2,925,243
40000295 - Northwest Cooperative Development Center
H32 057 N Y 7,000,000 416,660 5,000,000 338,484 3,244,897 3,244,897 46% 46% 1,755,103
40000296 - Grants or deferred loans to local governments or public utilities
D41 057 N Y 37,202,000 938,838 9,175,181 2,983,235 7,840,606 7,840,606 21% 21% 1,334,575
40000296 - Grants to local governments or public utilities with low populations
D42 057 N Y 20,000,000 15,035,000 19,414,000 361,280 6,319,688 6,319,688 32% 32% 13,094,312
40000296 - Habitat for Humanity Infrastructure Project
D43 057 N Y 798,000
40000296 - Aviva Crossing Sanitary Sewer Upgrades
D44 057 N Y 2,000,000 500,000 1,950,000 105,489 105,489 105,489 5% 5% 1,844,511
40000298 - Transit Oriented Housing Development Partnership Match
D88 355 N N 25,000,000 2,833,321 25,000,000 1,000,000 2,500,000 2,500,000 10% 10% 22,500,000
M01 001 Y N 25,000,000 4,166,665 25,000,000 1,000,000 2,336,878 2,336,878 9% 9% 22,663,122
Totals 50,000,000 6,999,986 50,000,000 2,000,000 1,161,080,193 4,836,878 19% 19% 45,163,122%
40000299 - 2023-25 Behavioral Health Community Capacity Grants
D46 057 N N 179,576,000 (1,863,567) 176,983,720 9,528,452 52,047,371 52,047,371 29% 29% 124,936,349
40000299 - Competitive Community Behavioral Health Grants
D47 057 N Y 29,443,000 28,564,626 96,171 1,781,497 1,781,497 6% 6% 26,783,129
40000299 - Intensive Behavioral Health Treatment Facilities
D48 057 N Y 24,000,000 23,284,916 426,934 609,498 609,498 3% 3% 22,675,418
40000299 - Grants to Community Providers to Increase Behavioral Health Services and Capacity for Children
D49 057 N Y 18,000,000 17,464,916 49,931 407,240 407,240 2% 2% 17,057,676
40000299 - Grants to Community Providers to Prevent the Closure of Existing Behavioral Health Facilities
D50 057 N Y 7,500,000 7,279,916 27,199 1,463,891 1,463,891 20% 20% 5,816,025
40000299 - Increase Opioid Treatment Services
D90 057 N Y 4,250,000 4,126,000 3,437 3,437 0.08% 0.08% 4,122,563
40000299 - Lummi Nation Substance Abuse Treatment Project
D91 057 N Y 22,107,000 10,500,000 21,762,290 420,179 420,179 2% 2% 21,342,111
D92 26V N Y 1,250,000 1,212,500 1,212,500
Totals 23,357,000 10,500,000 22,974,790 1,217,813,306 420,179 2% 2% 22,554,611%
40000299 - Former Daybreak Youth Services Building
D93 057 N Y 10,002,000 10,002,000 10,002,000 10,002,000 100% 100%
D94 26V N Y 4,998,000 4,998,000 4,998,000 4,998,000 100% 100%
Totals 15,000,000 15,000,000 1,232,813,306 15,000,000 200% 200%
40000299 - Madrona Tenant Improvements
D95 057 N Y 1,000,000 1,000,000 208,196 208,196 208,196 21% 21% 791,804
40000299 - Madrona Project Administrative Costs
D96 057 N Y 200,000 200,000 270 200,000 200,000 100% 100%
40000300 - 2023-25 Early Learning Facilities Fund Grant Program
D75 22D N N 36,138,000 (1,300,000) 35,415,660 500,487 5,698,099 5,698,099 16% 16% 29,717,561
40000300 - Minor Renovation Grants
D76 22D N Y 7,350,000 13,558 7,223,612 892,461 2,327,162 2,327,162 32% 32% 4,896,450
40000300 - Early Learning Facility Grant and Loan Program
D77 22D N Y 39,830,000 5,243 38,088,429 1,433,490 15,478,034 15,478,034 39% 39% 22,610,395
H35 22C N Y 6,720,000 6,720,000 6,720,000 6,720,000 6,720,000 100% 100%
Totals 46,550,000 5,243 44,808,429 8,153,490 1,263,444,797 22,198,034 139% 139% 22,610,395%
40000300 - Early Learning Facilities Capital Readiness Pilot Program
D78 22D N Y 350,000 350,000 318,676 350,000 350,000 100% 100%
40000301 - 2024 Local and Community Projects
D51 23N N N 3,500,000 525,537 3,500,000 3,500,000 3,500,000 100% 100%
D52 057 N N 229,543,000 14,268 223,317,747 6,916,585 94,250,873 94,250,873 41% 41% 129,066,874
H36 26D N N 2,400,000 2,400,000 2,400,000 2,400,000
Totals 235,443,000 2,939,805 229,217,747 6,916,585 1,361,545,670 97,750,873 141% 141% 131,466,874%
40000421 - Tribal Climate Adaptation Pass-through Grants
D54 26C N N 50,000,000 305,019 17,312,545 1,742,379 17,394,854 17,394,854 35% 35% (82,309)
40000556 - 2023-25 Community Relief
D97 355 N N 200,000 34,000 200,000 200,000 200,000 100% 100%
40000561 - DOE Hydrogen Hub -State Match
D55 26C N N 20,000,000 1,224,886 10,000,000 4,850,000 14,734,540 14,734,540 74% 74% (4,734,540)
40000564 - Home Efficiency Rebates Program
Q10 001 N N 83,200,000 49,785 7,162,773 38,495 1,740,180 1,740,180 2% 2% 5,422,593
40000568 - Housing Finance Commission Land Acquisition Program
D57 26V N N 10,623,000 10,623,000 10,623,000 10,623,000 100% 100%
D59 057 N N 1,377,000 1,377,000 1,377,000 1,377,000 100% 100%
Totals 12,000,000 12,000,000 1,407,615,244 12,000,000 200% 200%
40000568 - housing finance commission land acquisition program
D58 26V N Y 28,000,000 28,000,000 28,000,000 28,000,000 100% 100%
40000572 - 2023-25 Defense Community Compatibility Projects
D60 057 N N 33,950,000 868,393 33,749,363 45,521 27,487,364 27,487,364 81% 81% 6,261,999
D98 23N N N 3,720,000
Totals 37,670,000 868,393 33,749,363 45,521 1,463,102,608 27,487,364 81% 81% 6,261,999%
40000601 - Crisis Stabilization Facility-Trueblood Phase 3
D99 26V N N 5,000,000 3,500 3,438 3,438 0.06% 0.06% 62
40000603 - Communities of Concern
H00 057 N N 6,367,000 289,700 4,476,400 185,162 1,494,283 1,494,283 23% 23% 2,982,117
40000604 - Clean Technology Manufacturing
H23 26C N Y 21,450,000 175,570 175,570 175,570 0.81% 0.81% (175,570)
40000604 - Program Administration
H24 26C N Y 750,000 16,500 16,500 397 13,608 13,608 2% 2% 2,892
40000604 - Longview Industrial Symbiosis Industrial Park
H25 26C N Y 150,000
40000604 - Pasco Agricultural Symbiosis Industrial Park
H26 26C N Y 150,000
40000604 - Carbon Removal Facility
H27 26C N Y 2,500,000 2,500,000 318,508 2,341,315 2,341,315 94% 94% 158,685
40000606 - Clean Energy Community Grants
H28 26C N Y 42,388,000 1,412,935 8,477,600 8,477,600
40000606 - Lummi Indian Business Council Energy Projects
H29 26C N Y 7,612,000 253,735 1,522,400 1,522,400
40000614 - 2025 Local and Community Projects
H03 23N N N 4,641,000 94,930 4,556,770 829,350 829,350 18% 18% 3,727,420
H04 23R N N 5,122,000 104,400 5,011,340 1,774,688 1,774,688 35% 35% 3,236,652
H05 057 N N 58,662,000 506,560 13,778,720 1,234,630 12,465,875 12,465,875 21% 21% 1,312,845
H06 26C N N 140,000 140,000 132,653 132,653 95% 95% 7,347
Totals 68,565,000 705,890 23,486,830 1,234,630 1,482,333,388 15,202,566 169% 169% 8,284,264%
40000620 - 2023-25 Community Solar Resilience Hubs
H07 26C N N 38,000,000 1,583,341 38,000,000 3,103,690 11,938,839 11,938,839 31% 31% 26,061,161
40000621 - 2023-25 Community Solar
H08 26C N N 6,000,000 250,000 6,000,000 565,382 3,141,153 3,141,153 52% 52% 2,858,847
40000622 - 2023-25 Community EV Charging
H09 26C N N 105,000,000 4,375,000 105,000,000 6,478,736 40,836,816 40,836,816 39% 39% 64,163,184
40000629 - Energy Efficiency Revolving Loan Fund Capitalization Program
H10 27A N N 1,869,000 77,875 1,869,000 1,869,000
40000650 - 2026 FIFA World Cup
H11 057 N N 10,000,000 368,750 9,869,490 1,134,133 1,134,133 11% 11% 8,735,357
H12 28S N N (10,000,000) (10,000,000) (10,000,000)
Totals 10,000,000 (9,631,250) (130,510) 1,539,384,329 1,134,133 11% 11% (1,264,643%)
91000943 - CERB Administered Broadband Infrastructu
A21 058 Y N 3,450,000 480,000 3,450,000 173,170 1,538,129 1,538,129 45% 45% 1,911,871
91000943 - CERB Administered Broadband Infrastructure
L90 373 Y N 25,000,000 126,539 10,734,619 244,226 7,328,055 7,328,055 29% 29% 3,406,564
U29 355 Y N 929,930 929,930 929,930 929,930 100% 100%
Totals 25,929,930 126,539 11,664,549 244,226 1,549,180,443 8,257,985 129% 129% 3,406,564%
91001157 - 2019 Local and Community Projects
U34 057 Y N 4,650,290 3,932,843 94,400 1,420,703 1,420,703 31% 31% 2,512,140
91001239 - Library Capital Improvement Program
A22 057 Y N 3,462,380 353,086 3,462,378 2,199,360 2,199,360 64% 64% 1,263,018
91001278 - Rapid Response Community Preservation Pi
C62 26V Y N 1,685,000 778,000 777,013 777,013 46% 46% 987
91001306 - Dental Capacity Grants
A25 057 Y N 485,000
91001659 - Continuing Affordability in Current Hous
C24 057 Y N 9,033,460 175,544 8,704,056 67,304 8,751,799 8,751,799 97% 97% (47,743)
91001660 - 2021-23 Dental Capacity Grants
C29 057 Y N 4,656,610 300 4,656,610 2,958,057 2,958,057 64% 64% 1,698,553
91001677 - 2021-23 Early Learning Facilities
C31 057 Y N 845,820 845,820 83 845,193 845,193 100% 100% 627
C32 22C Y N 86,660 86,652 86,652 86,652 100% 100%
C33 22D Y N 16,585,310 10,861 16,345,061 867,088 10,314,615 10,314,615 62% 62% 6,030,446
C60 26V Y N 22,258,640 27,639 21,619,667 1,464,738 13,379,814 13,379,814 60% 60% 8,239,853
Totals 39,776,430 38,500 38,897,200 2,331,909 1,589,913,649 24,626,274 322% 322% 14,270,926%
91001681 - Early Learning Renovation Grants
C67 057 Y N 8,500,000 (7,227) 8,500,000 36,129 193,138 193,138 2% 2% 8,306,862
91001682 - 2023-25 Youth Shelters and Housing
D30 057 N N 10,622,000 370,638 4,845,945 592,082 6,297,033 6,297,033 59% 59% (1,451,088)
91001685 - Grants for Affordable Housing Developmen
C26 057 Y N 16,410,940 39,276 14,555,939 8,275,447 8,275,447 50% 50% 6,280,492
91001685 - Local Government & Public Utilities Grants
L53 706 Y N 27,000,000 5,027,899 25,887,954 709,207 19,544,013 19,544,013 72% 72% 6,343,941
91001686 - Work, Education, Health Monitoring Proje
C50 057 Y N 782,370 782,037 246,233 246,233 31% 31% 535,804
91001687 - Infrastructure Projects
C47 057 Y N 5,931,340 4,540 5,931,340 4,286 4,375,624 4,375,624 74% 74% 1,555,716
C59 26V Y N 25,390,110 1,007,462 25,390,100 618,427 6,912,303 6,912,303 27% 27% 18,477,797
L94 706 Y N 82,808,000 3,789,483 82,808,000 3,561,180 64,207,623 64,207,623 78% 78% 18,600,377
Totals 114,129,450 4,801,485 114,129,440 4,183,893 1,699,965,063 75,495,550 179% 179% 38,633,890%
91001688 - Capital Grant Program Equity
C40 057 Y N 4,979,490 1,086,243 4,979,490 845,713 3,474,890 3,474,890 70% 70% 1,504,600
91001690 - Food Banks
C34 057 Y N 2,603,090 2,603,087 1,570,037 1,570,037 60% 60% 1,033,050
91001991 - Homeless Youth Facilities
C63 26V Y N 9,713,910 1,138,658 8,936,328 11,046 1,096,082 1,096,082 11% 11% 7,840,246
91002160 - 2022 Permanent Supportive Housing Remedi
C49 057 Y N 6,000
91002171 - Dig-Once Pilot Program
C52 057 Y N (2,170) (2,170) (2,170)
91002184 - Local Emission Reduction Projects
D63 26C N N 31,695,000 7,657,615 15,322,902 598,929 11,983,162 11,983,162 38% 38% 3,339,740
D64 26D N N 6,975,000 3,487,500 6,975,000 101,206 320,651 320,651 5% 5% 6,654,349
Totals 38,670,000 11,145,115 22,297,902 700,135 1,718,409,885 12,303,813 42% 42% 9,994,089%
91002195 - 2023-25 Rural Rehabilitation Grant Program
D65 057 N N 6,000,000 3,000,000 6,000,000 1,034,195 2,045,930 2,045,930 34% 34% 3,954,070
91002196 - Broadband Study
D66 057 N N 75,000 73,620 73,620 73,620 98% 98%
91002197 - Health Care Infrastructure
D29 057 N N 38,918,000 6,254 38,813,958 365,336 12,161,176 12,161,176 31% 31% 26,652,782
91002418 - Public Utilities Relocation
D73 058 N N 300,000 12,500 300,000 88,205 88,205 29% 29% 211,795
91002447 - HB 2131 - Thermal Energy Networks
H13 26C N N 5,000,000 166,665 1,000,000 1,000,000
91002449 - Multifamily Bldg Efficiency Grants
H14 26C N N 55,000,000 1,833,335 11,000,000 349,402 540,337 540,337 0.98% 0.98% 10,459,663
91002451 - Clean Building Performance Grants
H15 26C N N 45,000,000 1,499,995 9,000,000 4,043,261 4,745,178 4,745,178 11% 11% 4,254,822
91002471 - Harborview
H16 057 N N 5,000,000 4,950,000 4,950,000
91002476 - Climate Resilience & Environmental Equity Campus
H17 355 N N 250,000 250,000 242,500 242,500 97% 97% 7,500
91002637 - The ARC Legacy Center
H18 057 N N 1,000,000 1,000,000 1,000,000
91002641 - Hard-to-Decarbonize Sector & Economic Development Grants
H19 26C N N 49,800,000 4,070,000 49,800,000 2,222,496 7,465,560 7,465,560 15% 15% 42,334,440
92000151 - Projects for Jobs & Economic Development
S19 057 Y N 628,640 628,640 628,640 628,640 100% 100%
S20 887 Y N 116,000
Totals 744,640 628,640 1,746,401,031 628,640 100% 100%
92000230 - Projects that Strengthen Communities & Quality of Life
S22 057 Y N 35,000 (524,000) (509,030) 972 972 3% 3% (510,002)
92000369 - Local & Community Projects 2016
T10 057 Y N 973,720 (4,088,000) (3,115,994) 242,845 738,360 738,360 76% 76% (3,854,354)
92000939 - Enhanced Shelter Capacity Grants
A33 057 Y N 3,889,000 242,445 3,838,486 3,717,041 3,717,041 96% 96% 121,445
92000953 - 2021-23 Broadband Office
C35 057 Y N 20,576,740 2,552,705 16,527,123 129,815 12,576,210 12,576,210 61% 61% 3,950,913
H20 057 N N 225,000 25,000 225,000 225,000
L95 706 Y N 149,273,000 75,106,358 149,272,691 6,341,893 50,637,263 50,637,263 34% 34% 98,635,428
L96 373 Y N 124,687,000 88,857,797 124,686,717 5,977,678 30,975,811 30,975,811 25% 25% 93,710,906
Totals 294,761,740 166,541,860 290,711,531 12,449,386 1,845,046,688 94,189,284 120% 120% 196,522,247%
92000957 - 2021-23 Community Relief
C36 057 Y N 8,826,770 28,306 8,826,770 379,506 7,182,648 7,182,648 81% 81% 1,644,122
92001004 - Reimann Roads, Telecomm and Utility Relo
C38 057 Y N 5,522,830 675 5,519,834 616 736,232 736,232 13% 13% 4,783,602
92001109 - Salaries and Expenses
N00 001 Y N 23,560,000 20,683,694 (600) 18,433,495 18,433,495 78% 78% 2,250,199
92001122 - Increasing Housing Inventory
C39 057 Y N 1,800,770 45,417 1,800,765 282,000 1,372,421 1,372,421 76% 76% 428,344
92001175 - 2022 Dental Capacity Grants
C51 057 Y N 5,086,900 7,222 5,030,998 2,451,738 3,086,852 3,086,852 61% 61% 1,944,146
92001178 - 2022 Broadband Office
N05 001 Y N 45,086,910 505,350 26,781,582 619,713 25,211,335 25,211,335 56% 56% 1,570,247
92001286 - 2022 Crisis Stabilization Facilities
C58 26V Y N 48,297,000 33,939 46,472,399 1,317,130 38,693,086 38,693,086 80% 80% 7,779,313
92001364 - Port of Everett
D74 26C N N 5,000,000 208,400 5,000,000 174,370 601,065 601,065 12% 12% 4,398,935
92001367 - Public Facility Improvement Fund
D67 057 N N 222,000 (1,196,082) 20,615 58,750 58,750 26% 26% (38,135)
D68 818 N N 24,000,000 24,000,000 2,818,902 11,744,840 11,744,840 49% 49% 12,255,160
Totals 24,222,000 (1,196,082) 24,020,615 2,818,902 1,952,167,412 11,803,590 75% 75% 12,217,025%
92001393 - 2023-25 Dental Capacity Grants
D53 057 N N 22,532,000 5,647 21,633,137 1,141,049 8,648,489 8,648,489 38% 38% 12,984,648
92001419 - 2023-25 Landlord Mitigation Account
D69 355 N N 5,000,000 5,000,000 5,000,000 5,000,000 100% 100%
92001669 - Yakama Nation Solar project
D71 26C N Y 20,000,000 9,985,600 20,000,000 2,580 76,798 76,798 0.38% 0.38% 19,923,202
92001669 - large scale solar innovation projects
D72 26C N Y 19,000,000 9,467,385 19,000,000 2,419,442 2,816,695 2,816,695 15% 15% 16,183,305
92001720 - Energy Northwest
H21 26C N N 25,000,000 833,335 5,000,000 14,155 14,155 0.05% 0.05% 4,985,845
92001925 - Geothermal Energy Resources
H22 26C N N (451,665)
92001947 - Anaerobic Digester Development
H37 26C N N 13,700,000
92001948 - Broadband Infrastructure Federal Match Projects
H38 057 N N 114,034,000 114,034,000 114,034,000 114,034,000
Q11 15T N N 1,227,743,000 1,227,743,000 1,227,743,000 1,227,743,000
Totals 1,341,777,000 1,341,777,000 1,341,777,000 1,968,723,549 1,341,777,000%
103 - Department of Commerce Totals 6,490,598,936 1,415,800,046 4,826,032,380 232,991,720 1,968,723,549 10,779% 10,779% 2,857,308,831%