2023-33 capital program summary by source of funds
| Reappropriations | Appropriations | ||||
|---|---|---|---|---|---|
| Source of Funds | Total | State | Federal/Local | State | Federal/Local |
| General Fund (001) | 999,630,000 | -- | 555,594,000 | 5,000,000 | 439,036,000 |
| Forest Development Account (014) | 67,000 | 67,000 | -- | -- | -- |
| Parkland Acquisition Account (02N) | 3,000,000 | -- | -- | 3,000,000 | -- |
| Aquatic Lands Enhancement Account (02R) | 4,786,000 | 1,286,000 | -- | 3,500,000 | -- |
| Capitol Building Construction Account (036) | 12,677,000 | 1,280,000 | -- | 11,397,000 | -- |
| Resource Management Cost Account (041) | 30,068,000 | 68,000 | -- | 30,000,000 | -- |
| Charitable, Educational, Penal, and Reformatory Institutions Account (042) | 18,408,000 | 4,972,000 | -- | 13,436,000 | -- |
| Nat Res Real Property Replacement (04B) | 30,000,000 | -- | -- | 30,000,000 | -- |
| Drinking Water Assistance Account (04R) | 197,521,000 | 51,088,000 | 11,933,000 | 3,500,000 | 131,000,000 |
| State Building Construction Account (057) | 7,674,411,000 | 3,119,699,000 | -- | 4,554,712,000 | -- |
| Public Works Assistance Account (058) | 689,525,000 | 249,525,000 | -- | 440,000,000 | -- |
| State Drought Preparedness and Response Account (05W) | 10,875,000 | 10,875,000 | -- | -- | -- |
| Community/Technical College Capital Projects Account (060) | 39,337,000 | -- | -- | 39,337,000 | -- |
| Eastern Washington University Capital Projects Account (061) | 10,712,000 | 2,495,000 | -- | 8,217,000 | -- |
| Washington State University Building Account (062) | 57,615,000 | 1,000,000 | -- | 56,615,000 | -- |
| Central Washington University Capital Projects Account (063) | 14,540,000 | 1,102,000 | -- | 13,438,000 | -- |
| University of Washington Building Account (064) | 106,489,000 | 12,664,000 | -- | 93,825,000 | -- |
| Western Washington University Capital Projects Account (065) | 17,867,000 | 6,365,000 | -- | 11,502,000 | -- |
| The Evergreen State College Capital Projects Account (066) | 9,120,000 | 1,950,000 | -- | 7,170,000 | -- |
| Salmon Recovery Account (06A) | 122,999,000 | 122,999,000 | -- | -- | -- |
| Outdoor Recreation Account (070) | 123,944,000 | -- | -- | -- | -- |
| State and Local Improvements Revolving Account (Water Supply Facilities) (072) | 295,000 | -- | -- | -- | -- |
| Waste Tire Removal Account (08R) | 1,451,000 | 451,000 | -- | 1,000,000 | -- |
| Farm and Forest Account (09C) | 34,015,000 | -- | -- | -- | -- |
| Riparian Protection Account (09G) | 117,000 | -- | -- | -- | -- |
| Limited Fish and Wildlife Account (104) | 2,174,000 | 1,574,000 | -- | 600,000 | -- |
| Aquatic Algae Control Account (10A) | 1,261,000 | 551,000 | -- | 710,000 | -- |
| Columbia River Basin Water Supply Development Account (10P) | 6,069,000 | -- | -- | -- | -- |
| Special Wildlife Account (110) | 2,890,000 | -- | 890,000 | -- | 2,000,000 |
| Common School Construction Account (113) | 144,691,000 | 68,099,000 | -- | 73,592,000 | 3,000,000 |
| Site Closure Account (125) | 1,817,000 | 1,817,000 | -- | -- | -- |
| Firearms Range Account (146) | 2,144,000 | 1,304,000 | -- | 840,000 | -- |
| Institutions of Higher Education - Plant Accounts (147) | 2,300,000 | -- | -- | -- | -- |
| Institutions of Higher Education - Dedicated Local Account (148) | 315,250,000 | -- | -- | -- | -- |
| Cleanup Settlement Account (15H) | 28,400,000 | 28,400,000 | -- | -- | -- |
| State Toxics Control Account (173) | 542,000 | 542,000 | -- | -- | -- |
| PLIA Underground Storage Tank Revolving Account (20T) | 45,085,000 | 25,085,000 | -- | 20,000,000 | -- |
| Air Pollution Control Account (216) | 12,307,000 | 12,307,000 | -- | -- | -- |
| Freshwater Aquatic Weeds Account (222) | 2,845,000 | 1,145,000 | -- | 1,700,000 | -- |
| Early Learning Facilities Revolving Account (22C) | 13,800,000 | 13,800,000 | -- | -- | -- |
| Early Learning Facilities Development Account (22D) | 66,156,000 | 20,750,000 | -- | 5,406,000 | -- |
| Energy Efficiency Account (22M) | 5,585,000 | 5,585,000 | -- | -- | -- |
| Statewide Broadband Account (23J) | 31,000,000 | 31,000,000 | -- | -- | -- |
| Model Toxics Control Capital Account (23N) | 535,732,000 | 317,823,000 | -- | 217,909,000 | -- |
| Model Toxics Control Stormwater Account (23R) | 179,450,000 | 108,450,000 | -- | 71,000,000 | -- |
| Habitat Conservation Account (244) | 123,765,000 | -- | -- | -- | -- |
| Comm/Tech College Forest Reserve Account (246) | 1,000,000 | -- | -- | 1,000,000 | -- |
| Fish, Wildlife, and Conservation Account (24N) | 500,000 | -- | -- | 500,000 | -- |
| Recreation Resources Account (267) | 37,913,000 | 24,113,000 | -- | 13,800,000 | -- |
| NOVA Program Account (268) | 23,335,000 | 12,086,000 | -- | 11,249,000 | -- |
| Parks Renewal and Stewardship Account (269) | 2,000,000 | -- | -- | -- | 2,000,000 |
| Climate Commitment Account (26C) | 311,000,000 | -- | -- | 311,000,000 | -- |
| Natural Climate Solutions Account (26D) | 164,379,000 | -- | -- | 164,379,000 | -- |
| Air Qual Health Disparities Impvmt Acct (26E) | 50,000,000 | -- | -- | 50,000,000 | -- |
| Apple Health and Homes Account (26U) | 39,989,000 | 39,989,000 | -- | -- | -- |
| Capital Community Assistance Account (26V) | 370,289,000 | 370,289,000 | -- | -- | -- |
| Energy Efficiency Revolving Loan Capital (27A) | 1,869,000 | 1,869,000 | -- | -- | -- |
| Thurston County Capital Facilities Account (289) | 12,289,000 | 9,986,000 | -- | 2,303,000 | -- |
| Columbia River Basin Water Supply Revenue Recovery Acct (296) | 6,762,000 | 5,262,000 | -- | 1,500,000 | -- |
| State Taxable Building Construction Account (355) | 255,944,000 | -- | -- | -- | -- |
| Military Department Capital Account (364) | 229,000 | 229,000 | -- | -- | -- |
| Watershed Restoration and Enhancement Bond Account (366) | 107,698,000 | 67,698,000 | -- | 40,000,000 | -- |
| Coronavirus Capital Projects Account (373) | 194,504,000 | -- | 194,504,000 | -- | -- |
| Washington Housing Trust Fund (532) | 3,765,000 | 3,765,000 | -- | -- | -- |
| Pollution Liability Insurance Program Trust Account (544) | 209,000 | 209,000 | -- | -- | -- |
| Conservation Assistance Revolving Account (552) | 244,000 | 144,000 | -- | 100,000 | -- |
| Accident Account (608) | 8,344,000 | 4,515,000 | -- | 3,829,000 | -- |
| Medical Aid Account (609) | 5,611,000 | 1,785,000 | -- | 3,826,000 | -- |
| Rural Washington Loan Account (689) | 1,203,000 | 1,203,000 | -- | -- | -- |
| Coronavirus State Fiscal Recovery Fund (706) | 297,083,000 | -- | 297,083,000 | -- | -- |
| Water Pollution Control Revolv Acct (727) | 1,231,548,000 | 563,548,000 | 33,000,000 | 435,000,000 | 200,000,000 |
| Public Facility Construction Loan Revolving Account (887) | 61,471,000 | 36,471,000 | -- | 25,000,000 | -- |
| Certificate of Participation (COP) | 294,888,000 | -- | -- | -- | -- |
| Washington Housing Crisis Response Account (HCR) | 300,000,000 | -- | -- | 300,000,000 | -- |
| Washington Housing Crisis Response Taxable Account (HCT) | 471,000,000 | -- | -- | 471,000,000 | -- |
| Total Appropriated Funds | 15,987,798,000 | 5,369,279,000 | 1,093,004,000 | 7,551,892,000 | 777,036,000 |