University of Washington
| 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 |
|---|---|---|---|---|---|---|---|---|
20091002 Anderson Hall RenovationState Building Construction Account - State |
28,850,000 | 200,000 | -- | 28,650,000 | -- | -- | -- | -- |
20091002 Anderson Hall RenovationInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
11,950,000 | -- | -- | 11,950,000 | -- | -- | -- | -- |
40000038 Behavioral Health Teaching FacilityState Building Construction Account - State |
234,000,000 | 194,000,000 | 40,000,000 | -- | -- | -- | -- | -- |
40000038 Behavioral Health Teaching FacilityCapital Community Assistance Account - State |
10,000,000 | -- | 10,000,000 | -- | -- | -- | -- | -- |
40000099 Chemical Sciences ModernizationState Building Construction Account - State |
200,000,000 | -- | -- | 5,000,000 | 100,000,000 | 95,000,000 | -- | -- |
40000099 Chemical Sciences ModernizationInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
40,000,000 | -- | -- | -- | 20,000,000 | 20,000,000 | -- | -- |
30000492 College of Engineering Interdisciplinary/Education Research CtrState Building Construction Account - State |
46,000,000 | 6,534,000 | 39,466,000 | -- | -- | -- | -- | -- |
30000492 College of Engineering Interdisciplinary/Education Research CtrInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
37,200,000 | -- | -- | 37,200,000 | -- | -- | -- | -- |
91000016 Ctr for Advanced Materials and Clean Energy Research Test BedsState Building Construction Account - State |
29,000,000 | 17,000,000 | 12,000,000 | -- | -- | -- | -- | -- |
91000016 Ctr for Advanced Materials and Clean Energy Research Test BedsInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
263,100,000 | -- | -- | 263,100,000 | -- | -- | -- | -- |
40000132 Infrastructure RenewalUniversity of Washington Building Account - State |
190,000,000 | -- | -- | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 50,000,000 |
40000100 Intellectual House - Phase 2State Building Construction Account - State |
9,000,000 | -- | -- | 9,000,000 | -- | -- | -- | -- |
40000100 Intellectual House - Phase 2Institutions of Higher Education - Dedicated Local Account - Non-Appr |
3,000,000 | -- | -- | 3,000,000 | -- | -- | -- | -- |
40000049 Magnuson Health Sciences Phase II- Renovation/ReplacementState Building Construction Account - State |
64,000,000 | 4,500,000 | 1,500,000 | 58,000,000 | -- | -- | -- | -- |
30000378 UW BothellState Building Construction Account - State |
79,438,000 | 60,605,000 | 18,833,000 | -- | -- | -- | -- | -- |
40000070 UW Bothell - Asset Preservation (Minor Works) 2021-23University of Washington Building Account - State |
3,638,000 | 2,702,000 | 936,000 | -- | -- | -- | -- | -- |
40000129 UW Bothell - Asset Preservation (Minor Works) 23-25University of Washington Building Account - State |
31,425,000 | -- | -- | 5,919,000 | 6,097,000 | 6,279,000 | 6,468,000 | 6,662,000 |
40000098 UW Clean Energy TestbedsState Building Construction Account - State |
7,500,000 | -- | -- | 7,500,000 | -- | -- | -- | -- |
30000808 UW Major InfrastructureState Building Construction Account - State |
2,000,000 | -- | 2,000,000 | -- | -- | -- | -- | -- |
30000808 UW Major InfrastructureUniversity of Washington Building Account - State |
72,800,000 | 37,500,000 | 3,000,000 | 14,300,000 | 18,000,000 | -- | -- | -- |
40000050 UW Seattle - Asset Preservation (Minor Works) 21-23University of Washington Building Account - State |
35,685,000 | 26,957,000 | 8,728,000 | -- | -- | -- | -- | -- |
40000103 UW Seattle - Asset Preservation (Minor Works) 23-25University of Washington Building Account - State |
178,450,000 | -- | -- | 33,691,000 | 31,543,000 | 36,122,000 | 37,729,000 | 39,365,000 |
40000131 UW Tacoma - Asset Preservation (Minor Works) 23-25University of Washington Building Account - State |
26,094,000 | -- | -- | 4,915,000 | 5,062,000 | 5,214,000 | 5,371,000 | 5,532,000 |
92000002 UW Tacoma Campus Soil RemediationState Toxics Control Account - State |
2,158,000 | 1,616,000 | 542,000 | -- | -- | -- | -- | -- |
92000002 UW Tacoma Campus Soil RemediationModel Toxics Control Capital Account - State |
14,358,000 | 2,358,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
91000027 UWMC NW - Campus Behavioral Health RenovationState Building Construction Account - State |
15,000,000 | 1,000,000 | 1,000,000 | 13,000,000 | -- | -- | -- | -- |
| University of Washington Fund Summary | ||||||||
| State Building Construction Account - State | 714,788,000 | 283,839,000 | 114,799,000 | 121,150,000 | 100,000,000 | 95,000,000 | -- | -- |
| Institutions of Higher Education - Dedicated Local Account - Non-Appr | 355,250,000 | -- | -- | 315,250,000 | 20,000,000 | 20,000,000 | -- | -- |
| Capital Community Assistance Account - State | 10,000,000 | -- | 10,000,000 | -- | -- | -- | -- | -- |
| University of Washington Building Account - State | 538,092,000 | 67,159,000 | 12,664,000 | 93,825,000 | 95,702,000 | 82,615,000 | 84,568,000 | 101,559,000 |
| State Toxics Control Account - State | 2,158,000 | 1,616,000 | 542,000 | -- | -- | -- | -- | -- |
| Model Toxics Control Capital Account - State | 14,358,000 | 2,358,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Total for University of Washington | 1,634,646,000 | 354,972,000 | 140,005,000 | 532,225,000 | 217,702,000 | 199,615,000 | 86,568,000 | 103,559,000 |