303 - Department of Health
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 | ||||||||||
| 30000334 - Drinking Water Preconstruction Loans | |||||||||||||
| T98 | 04R | Y | N | 4,231,140 | 4,231,140 | 4,698 | 1,994,598 | 1,994,598 | 47% | 47% | 2,236,542 | ||
| 30000379 - Public Health Lab South Laboratory Addition | |||||||||||||
| D00 | 057 | N | N | 2,500,280 | 2,500,280 | 708 | 2,269,405 | 2,269,405 | 91% | 91% | 230,875 | ||
| D01 | 057 | N | N | 53,498,000 | 150,000 | 450,000 | 76,228 | 310,730 | 310,730 | 0.58% | 0.58% | 139,270 | |
| Totals | 55,998,280 | 150,000 | 2,950,280 | 76,936 | 4,574,733 | 2,580,135 | 91% | 91% | 370,145% | ||||
| 30000381 - New Central Boiler Plant | |||||||||||||
| C01 | 057 | Y | N | 6,440,040 | 6,440,040 | 51,010 | 6,185,100 | 6,185,100 | 96% | 96% | 254,940 | ||
| 30000409 - Drinking Water Construction Loans | |||||||||||||
| U78 | 04R | Y | N | 21,055,380 | 21,055,113 | 21,055,112 | 21,055,112 | 100% | 100% | 1 | |||
| 40000006 - Drinking Water System Repairs and Consol | |||||||||||||
| U89 | 057 | Y | N | 737,620 | 737,364 | 445,671 | 445,671 | 60% | 60% | 291,693 | |||
| 40000025 - 2019-21 Drinking Water Assistance Progra | |||||||||||||
| L00 | 04R | Y | N | 2,197,000 | |||||||||
| 40000027 - 2019-21 Drinking Water System Repairs an | |||||||||||||
| A05 | 057 | Y | N | 462,600 | 175,068 | 120,637 | 120,637 | 26% | 26% | 54,431 | |||
| 40000031 - Small & Disadvantaged Communities DW | |||||||||||||
| N05 | 001 | Y | N | 19,263,040 | 24,228 | 6,644,634 | 71,529 | 73,311 | 73,311 | 0.38% | 0.38% | 6,571,323 | |
| 40000034 - Replace Air Handling Unit (AHU) in A/Q-Wings | |||||||||||||
| N04 | 706 | Y | N | 1,894,000 | 1,894,000 | 8,923 | 1,495,662 | 1,495,662 | 79% | 79% | 398,338 | ||
| 40000049 - 2021-23 Drinking Water Assistance Progra | |||||||||||||
| N01 | 04R | Y | N | 112,504,570 | 62,311,700 | 3,799,900 | 26,183,618 | 26,183,618 | 23% | 23% | 36,128,082 | ||
| 40000051 - 2021-23 Drinking Water Construction Loan | |||||||||||||
| C05 | 04R | Y | N | 11,736,450 | 11,736,450 | 11,736,449 | 11,736,449 | 100% | 100% | 1 | |||
| 40000052 - Lakewood Water District PFAS Treatment F | |||||||||||||
| C06 | 057 | Y | N | 116,780 | |||||||||
| 40000053 - Generator for New Central Boiler Plant | |||||||||||||
| C09 | 057 | Y | N | 1,837,000 | 1,837,000 | 145,786 | 1,762,346 | 1,762,346 | 96% | 96% | 74,654 | ||
| 40000054 - New LED Lighting and Controls in Existing Laboratory Spaces | |||||||||||||
| D02 | 057 | N | N | 365,000 | 365,000 | 336,945 | 336,945 | 92% | 92% | 28,055 | |||
| 40000058 - Improve Critical Water Infrastructure | |||||||||||||
| C10 | 04R | Y | N | 20,000,000 | 5,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 100% | 100% | |||
| D12 | 04R | N | N | 50,000,000 | 50,000,000 | 50,000,000 | 22,138 | 22,979,706 | 22,979,706 | 46% | 46% | 27,020,294 | |
| Totals | 70,000,000 | 55,000,000 | 70,000,000 | 22,138 | 116,949,290 | 42,979,706 | 146% | 146% | 27,020,294% | ||||
| 40000059 - Increase DWSRF Preconstruction Loans | |||||||||||||
| C11 | 04R | Y | N | 400,000 | 400,000 | 400,000 | |||||||
| 40000063 - New Deionized Water (DI) Piping at Public Health Laboratories | |||||||||||||
| D03 | 057 | N | N | 1,172,000 | 1,172,000 | 485,746 | 485,746 | 41% | 41% | 686,254 | |||
| 40000065 - Drinking Water System Rehabilitations and Consolidations | |||||||||||||
| D04 | 057 | N | N | 2,786,000 | 2,786,000 | 2,786,000 | |||||||
| 40000065 - City of North Bend | |||||||||||||
| D06 | 057 | N | Y | 707,000 | 176,750 | 707,000 | 707,000 | ||||||
| 40000065 - Sallal Water System | |||||||||||||
| D07 | 057 | N | Y | 1,829,000 | 457,250 | 1,829,000 | 553,116 | 1,200,444 | 1,200,444 | 66% | 66% | 628,556 | |
| 40000066 - 2023-25 DWSRF State Match | |||||||||||||
| D08 | 04R | N | N | 1,468,000 | (2,032,000) | (437,200) | 1,467,807 | 1,467,807 | 100% | 100% | (1,905,007) | ||
| 40000067 - 2023-25 DWSRF Construction Loan Program | |||||||||||||
| Q00 | 04R | N | N | 131,000,000 | |||||||||
| 40000072 - Salaries and Emergency Generator for Environmental Laboratory Wing | |||||||||||||
| D09 | 057 | N | N | 3,219,000 | 3,000 | 3,219,000 | 164,475 | 164,475 | 5% | 5% | 3,054,525 | ||
| 92000208 - Lower Yakima Valley Groundwater Management Area Water Supply | |||||||||||||
| D10 | 057 | N | N | 850,000 | 34,500 | 850,000 | 33,899 | 850,000 | 850,000 | 100% | 100% | ||
| 92000210 - Hannah Heights PFAS Contaminated Well and Water Supply | |||||||||||||
| D11 | 23N | N | N | 2,200,000 | 179,149 | 1,279,149 | 75,177 | 861,361 | 861,361 | 39% | 39% | 417,788 | |
| 303 - Department of Health Totals | 454,469,900 | 53,992,877 | 202,182,738 | 4,843,112 | 121,979,123 | 1,309% | 1,309% | 80,203,615% | |||||
