Thirty-Eighth Legislative District
| Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
| 300 Department of Social and Health Services | ||||||||
| 30003577 Special Commitment Center-Community Facilities: New Capacity |
500,000 | 273,000 | 227,000 | -- | -- | -- | -- | -- |
| 30003577 Special Commitment Center-Community Facilities: New Capacity |
6,000,000 | 101,000 | 5,899,000 | -- | -- | -- | -- | -- |
| Total for 300 Department of Social and Health Services | 6,500,000 | 374,000 | 6,126,000 | -- | -- | -- | -- | -- |
| 350 Superintendent of Public Instruction | ||||||||
| 92000123 Everett Pathways to Medical Education |
2,000,000 | 2,000,000 | -- | -- | -- | -- | -- | -- |
| 461 Department of Ecology | ||||||||
| 40000303 2021-23 ASARCO Everett Smelter Plume Cleanup |
10,814,000 | -- | 10,814,000 | -- | -- | -- | -- | -- |
| 40000529 2023-25 ASARCO Everett Smelter Plume Cleanup |
29,037,000 | -- | -- | 7,679,000 | 13,179,000 | 7,679,000 | 250,000 | 250,000 |
| Total for 461 Department of Ecology | 39,851,000 | -- | 10,814,000 | 7,679,000 | 13,179,000 | 7,679,000 | 250,000 | 250,000 |
| 699 Community and Technical College System | ||||||||
| 40000190 Everett: Baker Hall Replacement |
38,179,000 | 139,000 | 136,000 | 37,904,000 | -- | -- | -- | -- |
| Total for Thirty-Eighth Legislative District | 86,530,000 | 2,513,000 | 17,076,000 | 45,583,000 | 13,179,000 | 7,679,000 | 250,000 | 250,000 |