310 - Department of Corrections
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 | ||||||||||
| Capital Projects Suspense | |||||||||||||
| Z41 | 057 | N | N | 248,085 | 242,887 | 242,887 | (242,887) | ||||||
| 30000117 - MCC: WSR Perimeter Wall Renovation | |||||||||||||
| C01 | 057 | Y | N | 905,000 | 37,693 | 905,000 | 14,800 | 36,000 | 36,000 | 4% | 4% | 869,000 | |
| 30000143 - Washington Corrections Center: Transformers and Switches | |||||||||||||
| A01 | 057 | Y | N | 5,479,650 | 218,151 | 5,479,650 | (447,498) | 4,624,003 | 4,624,003 | 84% | 84% | 855,647 | |
| 30000697 - WCC: Paint & Repair 300,000 Gallon Water | |||||||||||||
| C10 | 057 | Y | N | 422,200 | 14,475 | 422,200 | 125,699 | 125,699 | 30% | 30% | 296,501 | ||
| 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 | 11,575 | 2,406,000 | 175,755 | 1,335,461 | 1,335,461 | 56% | 56% | 1,070,539 | |
| Totals | 3,006,000 | 11,575 | 3,006,000 | 175,755 | 6,364,050 | 1,335,461 | 56% | 56% | 1,670,539% | ||||
| 30000738 - MCC: TRU Roof Programs and Recreation Bu | |||||||||||||
| C02 | 057 | Y | N | 5,653,300 | 40,807 | 5,653,300 | 464,175 | 5,348,835 | 5,348,835 | 95% | 95% | 304,465 | |
| 30001123 - SW IMU Recreation Yard Improvement | |||||||||||||
| C05 | 057 | Y | N | 2,088,700 | 3,444 | 2,088,700 | 120,553 | 1,449,297 | 1,449,297 | 69% | 69% | 639,403 | |
| D03 | 057 | N | N | 2,000,000 | 84,123 | 1,355,272 | (62,164) | 384,847 | 384,847 | 19% | 19% | 970,425 | |
| Totals | 4,088,700 | 87,567 | 3,443,972 | 58,389 | 13,547,029 | 1,834,144 | 89% | 89% | 1,609,828% | ||||
| 30001128 - SCCC Roof Replacement | |||||||||||||
| D04 | 057 | N | N | 6,194,000 | 1,254,788 | 6,194,000 | 115,929 | 536,980 | 536,980 | 9% | 9% | 5,657,020 | |
| 40000067 - ECWR: Foundation and Siding Repair | |||||||||||||
| C11 | 057 | Y | N | 850,000 | 206,314 | 850,000 | 21,988 | 400,779 | 400,779 | 47% | 47% | 449,221 | |
| 40000067 - ECWR: Foundation and Siding | |||||||||||||
| D06 | 057 | N | N | 5,111,000 | 18,886 | 535,257 | 68,547 | 68,547 | 1% | 1% | 466,710 | ||
| 40000178 - SW: Electric Car Chargers | |||||||||||||
| D02 | 26C | N | N | 600,000 | 55,000 | 600,000 | 175,158 | 175,158 | 175,158 | 29% | 29% | 424,842 | |
| 40000180 - MCC: WSR Clinic Roof Replacement | |||||||||||||
| C06 | 057 | Y | N | 8,694,110 | 38,257 | 4,320,842 | (12,947) | 2,590,110 | 2,590,110 | 30% | 30% | 1,730,732 | |
| 40000246 - MCC: SOU and TRU - Domestic Water and HVAC Piping System | |||||||||||||
| C07 | 057 | Y | N | 2,962,000 | 47,087 | 2,962,000 | 123,935 | 2,962,000 | 2,962,000 | 100% | 100% | ||
| D07 | 057 | N | N | 26,000,000 | 85,432 | 26,000,000 | (310,601) | 4,735,534 | 4,735,534 | 18% | 18% | 21,264,466 | |
| Totals | 28,962,000 | 132,519 | 28,962,000 | (186,666) | 25,016,137 | 7,697,534 | 118% | 118% | 21,264,466% | ||||
| 40000254 - Minor Works - Preservation Projects | |||||||||||||
| C08 | 057 | Y | N | 3,819,410 | 3,819,410 | 534,608 | 2,230,323 | 2,230,323 | 58% | 58% | 1,589,087 | ||
| 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 | 3,672 | 1,522,000 | 1,520,693 | 1,520,693 | 100% | 100% | 1,307 | ||
| C19 | 26V | Y | N | 672,000 | 4,082 | 672,000 | 43,000 | 347,015 | 347,015 | 52% | 52% | 324,985 | |
| Totals | 2,194,000 | 7,754 | 2,194,000 | 43,000 | 29,114,168 | 1,867,708 | 152% | 152% | 326,292% | ||||
| 40000263 - WCCW: MSC Living Unit Bathroom Renovations | |||||||||||||
| D19 | 057 | N | N | 500,000 | 50,022 | 500,000 | 159,474 | 443,836 | 443,836 | 89% | 89% | 56,164 | |
| 40000324 - CBCC: Fire Pump Replacement | |||||||||||||
| D08 | 057 | N | N | 1,411,000 | 4,626 | 1,411,000 | 5,492 | 398,823 | 398,823 | 28% | 28% | 1,012,177 | |
| 40000379 - MCC: TRU Support Building HVAC Replaceme | |||||||||||||
| N01 | 706 | Y | N | 4,541,780 | 29,271 | 4,541,780 | 4,541,780 | 4,541,780 | 100% | 100% | |||
| 40000380 - WCC: Support Buildings Roof Replacement | |||||||||||||
| C03 | 057 | Y | N | 6,565,680 | 53,398 | 6,565,680 | 6,397,292 | 6,397,292 | 97% | 97% | 168,388 | ||
| 40000413 - Inpatient Psychiatric Unit | |||||||||||||
| C13 | 057 | Y | N | 346,500 | 12,730 | 346,500 | 346,500 | 346,500 | 100% | 100% | |||
| 40000414 - CRCC: Sage Unit Move to AHCC | |||||||||||||
| C14 | 057 | Y | N | 978,610 | 5,046 | 978,610 | (145,870) | 65,236 | 65,236 | 7% | 7% | 913,374 | |
| 40000414 - CRCC Sage Unit Move to AHCC | |||||||||||||
| D10 | 057 | N | N | 1,452,000 | 17,990 | 1,452,000 | (275,647) | 12,374 | 12,374 | 0.85% | 0.85% | 1,439,626 | |
| 40000415 - AHCC: Modular Building for Health Servic | |||||||||||||
| C15 | 057 | Y | N | 791,000 | 197,462 | 791,000 | 67,049 | 400,956 | 400,956 | 51% | 51% | 390,044 | |
| 40000415 - AHCC: Modular Building for Health Service Staff | |||||||||||||
| D11 | 057 | N | N | 408,000 | 108,105 | 408,000 | 95,405 | 104,904 | 104,904 | 26% | 26% | 303,096 | |
| 40000416 - CRCC: Modular Building for Health Servic | |||||||||||||
| C16 | 057 | Y | N | 777,000 | 194,174 | 777,000 | 593,005 | 777,000 | 777,000 | 100% | 100% | ||
| 40000416 - CRCC: Modular Building for Health Service Staff | |||||||||||||
| D12 | 057 | N | N | 428,000 | 114,149 | 428,000 | 16,015 | 21,015 | 21,015 | 5% | 5% | 406,985 | |
| 40000418 - McNeil Island Passenger Ferry Replacement | |||||||||||||
| D13 | 057 | N | N | 900,000 | 49,982 | 900,000 | 9,578 | 136,000 | 136,000 | 15% | 15% | 764,000 | |
| 40000419 - McNeil Island Transport Barge Replacement | |||||||||||||
| D14 | 057 | N | N | 900,000 | 19,382 | 900,000 | 9,561 | 178,000 | 178,000 | 20% | 20% | 722,000 | |
| 40000427 - Minor Works Preservation Projects | |||||||||||||
| D15 | 057 | N | N | 9,992,000 | 16,592 | 9,992,000 | 2,598,739 | 4,772,288 | 4,772,288 | 48% | 48% | 5,219,712 | |
| 40000516 - Westside Prison Housing Unit HVAC | |||||||||||||
| D20 | 057 | N | N | 350,000 | 34,998 | 350,000 | 27,920 | 55,997 | 55,997 | 16% | 16% | 294,003 | |
| 40000523 - SW: Security Electronics Renewal & Adaptation | |||||||||||||
| D21 | 057 | N | N | 800,000 | 80,018 | 800,000 | 124,290 | 535,186 | 535,186 | 67% | 67% | 264,814 | |
| 40000524 - SW: Fire Alarm Systems Stabilization Project | |||||||||||||
| D22 | 057 | N | N | 750,000 | 75,000 | 750,000 | 103,401 | 537,838 | 537,838 | 72% | 72% | 212,162 | |
| 40000525 - SW: Perimeter Fence Detection Stabilization Project | |||||||||||||
| D23 | 057 | N | N | 750,000 | 75,000 | 750,000 | 80,289 | 495,988 | 495,988 | 66% | 66% | 254,012 | |
| 40000526 - WSP: IMU South Fire Protection & Smoke Dampers | |||||||||||||
| D24 | 057 | N | N | 4,622,000 | 40,204 | 928,722 | 88,234 | 88,397 | 88,397 | 2% | 2% | 840,325 | |
| 40000527 - WCCW: Women's Elder Care Unit | |||||||||||||
| D25 | 057 | N | N | 250,000 | 24,986 | 250,000 | 77,144 | 220,564 | 220,564 | 88% | 88% | 29,436 | |
| 40000528 - WCC: Medical Intake Modular Building | |||||||||||||
| D26 | 057 | N | N | 1,200,000 | 20,773 | 207,573 | 1,521 | 66,767 | 66,767 | 6% | 6% | 140,806 | |
| 91000434 - HB 1390 - District Energy Systems | |||||||||||||
| D16 | 26C | N | N | 1,600,000 | 66,688 | 1,600,000 | 5,000 | 5,000 | 0.31% | 0.31% | 1,595,000 | ||
| 92000037 - WSP: Unit Six Roof Replacement | |||||||||||||
| A13 | 057 | Y | N | 375,000 | 4,217 | 375,000 | 374,516 | 374,516 | 100% | 100% | 484 | ||
| D17 | 057 | N | N | 12,569,000 | 56,750 | 12,569,000 | 1,687,199 | 7,589,474 | 7,589,474 | 60% | 60% | 4,979,526 | |
| Totals | 12,944,000 | 60,967 | 12,944,000 | 1,687,199 | 57,679,899 | 7,963,990 | 160% | 160% | 4,980,010% | ||||
| 92001125 - Corrections Training Center | |||||||||||||
| D18 | 057 | N | N | 350,000 | 14,624 | 350,000 | 342,418 | 342,418 | 98% | 98% | 7,582 | ||
| 310 - Department of Corrections Totals | 130,776,940 | 3,489,973 | 115,617,496 | 6,527,575 | 58,022,317 | 2,062% | 2,062% | 57,595,179% | |||||
