Department of Social and Health Services
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2023-25 |
New Approp. 2023-25 |
Estimated New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
91000075 BH: State Operated Community Civil 16-Bed CapacityState Building Construction Account - State |
20,190,000 | 16,717,000 | 3,473,000 | -- | -- | -- | -- | -- |
91000077 BH: State Owned, Mixed Use Community Civil 48-Bed CapacityState Building Construction Account - State |
82,354,000 | 9,072,000 | 49,053,000 | 24,229,000 | -- | -- | -- | -- |
30003849 Behavioral Health: Compliance with Systems Improvement AgreementState Building Construction Account - State |
8,900,000 | 8,776,000 | 124,000 | -- | -- | -- | -- | -- |
40000559 Child Study & Treatment Center-Emergency Power: ReplacementState Building Construction Account - State |
7,435,000 | -- | -- | 7,435,000 | -- | -- | -- | -- |
40000411 Child Study and Treatment Center-Ketron: LSA ExpansionState Building Construction Account - State |
3,000,000 | 577,000 | 1,041,000 | 1,382,000 | -- | -- | -- | -- |
30003324 Child Study and Treatment Center: CLIP CapacityState Building Construction Account - State |
12,944,000 | 12,862,000 | 82,000 | -- | -- | -- | -- | -- |
92000042 Community Nursing Care HomesState Building Construction Account - State |
49,354,000 | 208,000 | 93,000 | -- | 49,053,000 | -- | -- | -- |
30003211 DOC/DSHS McNeil Island-Infrastructure: Repairs & UpgradesState Building Construction Account - State |
1,955,000 | 929,000 | 1,026,000 | -- | -- | -- | -- | -- |
40000955 DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25State Building Construction Account - State |
3,829,000 | -- | -- | 2,451,000 | 1,378,000 | -- | -- | -- |
30003213 DOC/DSHS McNeil Island-Infrastructure: Water System ReplacementState Building Construction Account - State |
2,508,000 | 2,399,000 | 109,000 | -- | -- | -- | -- | -- |
30003234 DOC/DSHS McNeil Island-Main Dock: Float & Dolphin ReplacementState Building Construction Account - State |
14,465,000 | -- | -- | 250,000 | 14,215,000 | -- | -- | -- |
91000066 DSHS & DCYF Fire AlarmsState Building Construction Account - State |
16,819,000 | 11,067,000 | 5,752,000 | -- | -- | -- | -- | -- |
40001140 Diversion and Recovery Community CapacityState Building Construction Account - State |
500,000 | -- | -- | 500,000 | -- | -- | -- | -- |
40001140 Diversion and Recovery Community CapacityWashington Housing Crisis Response Account - State |
55,000,000 | -- | -- | 55,000,000 | -- | -- | -- | -- |
91000019 ESH and WSH-All Wards: Patient Safety ImprovementsState Building Construction Account - State |
8,880,000 | 4,251,000 | 4,629,000 | -- | -- | -- | -- | -- |
91000068 Eastern State Hospital ElevatorsCharitable, Educational, Penal, and Reformatory Institutions Account - State |
2,700,000 | 1,947,000 | 753,000 | -- | -- | -- | -- | -- |
40000606 Eastern State Hospital-Commissary: Building RepairsState Building Construction Account - State |
5,435,000 | -- | -- | 5,435,000 | -- | -- | -- | -- |
40000492 Eastern State Hospital-EL & WL: HVAC Compliance & MonitoringState Building Construction Account - State |
1,915,000 | 1,421,000 | 494,000 | -- | -- | -- | -- | -- |
40000404 Eastern State Hospital-Eastlake & Westlake: Fire & Smoke ControlsState Building Construction Account - State |
2,050,000 | 323,000 | 1,727,000 | -- | -- | -- | -- | -- |
40000970 Eastern State Hospital-Eastlake: Nursing Station ImprovementsState Building Construction Account - State |
1,740,000 | -- | -- | 1,740,000 | -- | -- | -- | -- |
40000405 Eastern State Hospital-Westlake: Fire StopsState Building Construction Account - State |
2,130,000 | 257,000 | 1,873,000 | -- | -- | -- | -- | -- |
30002759 Eastern State Hospital-Westlake: New HVAC DDC ControlsState Building Construction Account - State |
3,850,000 | 2,241,000 | 1,609,000 | -- | -- | -- | -- | -- |
30000468 Eastern State Hospital: New Boiler PlantState Building Construction Account - State |
13,329,000 | 11,725,000 | 1,604,000 | -- | -- | -- | -- | -- |
30003616 Eastern State Hospital: Emergency Electrical System UpgradesState Building Construction Account - State |
2,055,000 | 1,347,000 | 708,000 | -- | -- | -- | -- | -- |
30000415 Fircrest School-Back-Up Power & Electrical FeedersState Building Construction Account - State |
5,200,000 | 4,664,000 | 536,000 | -- | -- | -- | -- | -- |
40000946 Fircrest School-ICF Cottages: HVAC & Water Heater ImprovementsState Building Construction Account - State |
5,780,000 | 68,000 | 5,712,000 | -- | -- | -- | -- | -- |
30002755 Fircrest School-Nursing Facilities: ReplacementState Building Construction Account - State |
12,125,000 | 1,299,000 | 10,826,000 | -- | -- | -- | -- | -- |
30002755 Fircrest School-Nursing Facilities: ReplacementCertificate of Participation - Non-Appr |
175,888,000 | -- | -- | 175,888,000 | -- | -- | -- | -- |
30003601 Fircrest School: Campus Master Plan & RezoneCharitable, Educational, Penal, and Reformatory Institutions Account - State |
325,000 | 276,000 | 49,000 | -- | -- | -- | -- | -- |
30003601 Fircrest School: Campus Master Plan & RezoneState Building Construction Account - State |
168,000 | 30,000 | 138,000 | -- | -- | -- | -- | -- |
40000572 Lakeland Village-Cottages: Roofing ReplacementState Building Construction Account - State |
1,300,000 | -- | -- | 1,300,000 | -- | -- | -- | -- |
30002238 Lakeland Village: Code Required Campus Infrastructure UpgradesState Building Construction Account - State |
12,205,000 | 7,672,000 | 1,028,000 | 3,505,000 | -- | -- | -- | -- |
40000567 Maple Lane-Columbia Cottage: Behavioral Health ExpansionState Building Construction Account - State |
5,000,000 | 1,293,000 | 3,707,000 | -- | -- | -- | -- | -- |
40000964 Medical Lake-Campus: Electrical Feeder ReplacementState Building Construction Account - State |
12,305,000 | -- | -- | 2,077,000 | 10,228,000 | -- | -- | -- |
40001118 Medical Lake-Campus: Master Plan UpdateCharitable, Educational, Penal, and Reformatory Institutions Account - State |
685,000 | -- | -- | 685,000 | -- | -- | -- | -- |
40000954 Minor Works Preservation 2023-25Charitable, Educational, Penal, and Reformatory Institutions Account - State |
30,982,000 | -- | -- | 3,482,000 | 6,082,000 | 11,418,000 | 5,000,000 | 5,000,000 |
40000954 Minor Works Preservation 2023-25State Building Construction Account - State |
124,932,000 | -- | -- | 9,879,000 | 41,333,000 | 23,720,000 | 25,000,000 | 25,000,000 |
30002235 Minor Works Preservation Projects: StatewideState Building Construction Account - State |
24,285,000 | 22,695,000 | 1,590,000 | -- | -- | -- | -- | -- |
40000381 Minor Works Preservation Projects: Statewide 2019-21Charitable, Educational, Penal, and Reformatory Institutions Account - State |
1,665,000 | 729,000 | 936,000 | -- | -- | -- | -- | -- |
40000381 Minor Works Preservation Projects: Statewide 2019-21State Building Construction Account - State |
13,385,000 | 6,040,000 | 7,345,000 | -- | -- | -- | -- | -- |
40000571 Minor Works Preservation Projects: Statewide 2021-23Charitable, Educational, Penal, and Reformatory Institutions Account - State |
1,845,000 | 449,000 | 1,396,000 | -- | -- | -- | -- | -- |
40000571 Minor Works Preservation Projects: Statewide 2021-23State Building Construction Account - State |
9,745,000 | 1,548,000 | 8,197,000 | -- | -- | -- | -- | -- |
40000382 Minor Works Program Projects: Statewide 2019-21Charitable, Educational, Penal, and Reformatory Institutions Account - State |
955,000 | 305,000 | 650,000 | -- | -- | -- | -- | -- |
40000382 Minor Works Program Projects: Statewide 2019-21State Building Construction Account - State |
1,800,000 | 1,630,000 | 170,000 | -- | -- | -- | -- | -- |
40000569 Minor Works Program Projects: Statewide 2021-23State Building Construction Account - State |
2,755,000 | 879,000 | 1,876,000 | -- | -- | -- | -- | -- |
40000953 Minor Works Programmatic 2023-25Charitable, Educational, Penal, and Reformatory Institutions Account - State |
3,208,000 | -- | -- | 2,377,000 | 831,000 | -- | -- | -- |
40000953 Minor Works Programmatic 2023-25State Building Construction Account - State |
35,709,000 | -- | -- | 5,843,000 | 5,866,000 | 8,000,000 | 8,000,000 | 8,000,000 |
40000573 Rainier School-Cottages: Roofing ReplacementState Building Construction Account - State |
8,220,000 | -- | -- | 6,377,000 | 1,843,000 | -- | -- | -- |
30002752 Rainier School-Multiple Buildings: Roofing Replacement & RepairsState Building Construction Account - State |
2,630,000 | 2,003,000 | 627,000 | -- | -- | -- | -- | -- |
91000078 Rainier School-PATs E,C Cottage Cooling UpgradesState Building Construction Account - State |
8,000,000 | 7,761,000 | 239,000 | -- | -- | -- | -- | -- |
92000044 Residential Habilitation Center Land ManagementCharitable, Educational, Penal, and Reformatory Institutions Account - State |
150,000 | -- | 150,000 | -- | -- | -- | -- | -- |
40000965 Special Commitment Center-Campus: Fire Alarm ReplacementState Building Construction Account - State |
5,115,000 | -- | -- | 5,115,000 | -- | -- | -- | -- |
30003577 Special Commitment Center-Community Facilities: New CapacityCharitable, Educational, Penal, and Reformatory Institutions Account - State |
500,000 | 273,000 | 227,000 | -- | -- | -- | -- | -- |
30003577 Special Commitment Center-Community Facilities: New CapacityState Building Construction Account - State |
6,000,000 | 101,000 | 5,899,000 | -- | -- | -- | -- | -- |
40000394 Special Commitment Center: Strategic Master PlanCharitable, Educational, Penal, and Reformatory Institutions Account - State |
250,000 | 215,000 | 35,000 | -- | -- | -- | -- | -- |
30003569 State Psychiatric Hospitals: Compliance with Federal RequirementsState Building Construction Account - State |
2,000,000 | 1,907,000 | 93,000 | -- | -- | -- | -- | -- |
40000578 Statewide-Behavioral Health: Patient Safety Improvements 2021-23State Building Construction Account - State |
7,000,000 | 851,000 | 6,149,000 | -- | -- | -- | -- | -- |
40000960 Statewide: Clean Buildings ActState Building Construction Account - State |
12,602,000 | -- | -- | 3,727,000 | 7,808,000 | 1,067,000 | -- | -- |
40000959 Statewide: Communications Systems Condition AssessmentCharitable, Educational, Penal, and Reformatory Institutions Account - State |
88,290,000 | -- | -- | 6,292,000 | 44,360,000 | 37,638,000 | -- | -- |
40000574 Transitional Care Center-Main Building: Patient Rooms CoolingCoronavirus State Fiscal Recovery Fund - Federal |
2,335,000 | 60,000 | 2,275,000 | -- | -- | -- | -- | -- |
91000070 Western State Hospital & CSTC Power UpgradesState Building Construction Account - State |
2,300,000 | 1,517,000 | 783,000 | -- | -- | -- | -- | -- |
20081319 Western State Hospital New Kitchen and Commissary BuildingState Building Construction Account - State |
30,190,000 | 29,119,000 | 1,071,000 | -- | -- | -- | -- | -- |
91000080 Western State Hospital Treatment & Recovery CenterState Building Construction Account - State |
24,600,000 | 1,068,000 | 23,532,000 | -- | -- | -- | -- | -- |
40000888 Western State Hospital-Building 27: Roofing ReplacementState Building Construction Account - State |
1,200,000 | 738,000 | 462,000 | -- | -- | -- | -- | -- |
40000948 Western State Hospital-Building 29: CMS CertificationState Building Construction Account - State |
220,000 | 190,000 | 30,000 | -- | -- | -- | -- | -- |
40000589 Western State Hospital-Building 29: Roofing ReplacementState Building Construction Account - State |
5,036,000 | 124,000 | 4,912,000 | -- | -- | -- | -- | -- |
30003603 Western State Hospital-Forensic Services: Roofing ReplacementState Building Construction Account - State |
1,956,000 | 1,903,000 | 53,000 | -- | -- | -- | -- | -- |
30002765 Western State Hospital-Forensic Services: Two Wards AdditionState Building Construction Account - State |
30,500,000 | 23,722,000 | 6,778,000 | -- | -- | -- | -- | -- |
40000594 Western State Hospital-Multiple Bldgs: Sprinkler Head ReplacementState Building Construction Account - State |
2,740,000 | -- | -- | 2,740,000 | -- | -- | -- | -- |
30003582 Western State Hospital-Multiple Buildings: Elevator ModernizationState Building Construction Account - State |
18,143,000 | 4,602,000 | 498,000 | -- | 10,187,000 | 2,856,000 | -- | -- |
40000392 Western State Hospital-Multiple Buildings: Fire Doors ReplacementState Building Construction Account - State |
12,290,000 | 492,000 | 4,608,000 | 7,190,000 | -- | -- | -- | -- |
30003579 Western State Hospital-Multiple Buildings: Fire SuppressionState Building Construction Account - State |
1,000,000 | 946,000 | 54,000 | -- | -- | -- | -- | -- |
30003585 Western State Hospital-Multiple Buildings: Windows SecurityState Building Construction Account - State |
2,550,000 | 2,469,000 | 81,000 | -- | -- | -- | -- | -- |
40001089 Western State Hospital-Water System: Assessment and ImprovementsState Building Construction Account - State |
25,670,000 | -- | -- | 2,490,000 | 23,180,000 | -- | -- | -- |
30003571 Western State Hospital: Master Plan UpdateCharitable, Educational, Penal, and Reformatory Institutions Account - State |
525,000 | 457,000 | 68,000 | -- | -- | -- | -- | -- |
91000067 Western State Hospital: New Forensic HospitalState Building Construction Account - State |
947,000,000 | 9,778,000 | 42,222,000 | 895,000,000 | -- | -- | -- | -- |
40000026 Western State Hospital: Wards Renovations for Forensic ServicesState Building Construction Account - State |
10,560,000 | 10,492,000 | 68,000 | -- | -- | -- | -- | -- |
40000962 Yakima Valley School-Main Building: Exterior Window ReplacemState Building Construction Account - State |
5,330,000 | -- | -- | 5,330,000 | -- | -- | -- | -- |
30003573 Yakima Valley School-Multiple Buildings: Safety ImprovementsState Building Construction Account - State |
1,875,000 | 1,820,000 | 55,000 | -- | -- | -- | -- | -- |
| Department of Social and Health Services Fund Summary | ||||||||
| State Building Construction Account - State | 1,707,058,000 | 233,593,000 | 212,736,000 | 993,995,000 | 165,091,000 | 35,643,000 | 33,000,000 | 33,000,000 |
| Washington Housing Crisis Response Account - State | 55,000,000 | -- | -- | 55,000,000 | -- | -- | -- | -- |
| Charitable, Educational, Penal, and Reformatory Institutions Account - State | 132,080,000 | 4,651,000 | 4,264,000 | 12,836,000 | 51,273,000 | 49,056,000 | 5,000,000 | 5,000,000 |
| Certificate of Participation - Non-Appr | 175,888,000 | -- | -- | 175,888,000 | -- | -- | -- | -- |
| Coronavirus State Fiscal Recovery Fund - Federal | 2,335,000 | 60,000 | 2,275,000 | -- | -- | -- | -- | -- |
| Total for Department of Social and Health Services | 2,072,361,000 | 238,304,000 | 219,275,000 | 1,237,719,000 | 216,364,000 | 84,699,000 | 38,000,000 | 38,000,000 |