Department of Health
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2025-27 |
New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
40000025 2019-21 Drinking Water Assistance ProgramDrinking Water Assistance Account - Federal |
34,605,000 | 32,408,000 | 2,197,000 | -- | -- | -- | -- | -- |
40000027 2019-21 Drinking Water System Repairs and ConsolidationState Building Construction Account - State |
1,500,000 | 1,159,000 | 341,000 | -- | -- | -- | -- | -- |
40000049 2021-23 Drinking Water Assistance ProgramDrinking Water Assistance Account - Federal |
112,900,000 | 1,615,000 | 111,285,000 | -- | -- | -- | -- | -- |
40000067 2023-25 DWSRF Construction Loan ProgramDrinking Water Assistance Account - Federal |
131,000,000 | -- | 131,000,000 | -- | -- | -- | -- | -- |
40000084 2025-27 DWSRF Repayment AppropriationDrinking Water Assistance Account - State |
120,000,000 | -- | -- | 120,000,000 | -- | -- | -- | -- |
40000088 2025-27 DWSRF State MatchDrinking Water Assistance Account - State |
64,000,000 | -- | -- | 25,000,000 | 18,000,000 | 7,000,000 | 7,000,000 | 7,000,000 |
30000334 Drinking Water Preconstruction LoansDrinking Water Assistance Account - State |
6,000,000 | 2,999,000 | 3,001,000 | -- | -- | -- | -- | -- |
40000065 Drinking Water System Rehabilitations and ConsolidationsState Building Construction Account - State |
5,322,000 | -- | 5,322,000 | -- | -- | -- | -- | -- |
40000006 Drinking Water System Repairs and ConsolidationState Building Construction Account - State |
5,000,000 | 4,709,000 | 291,000 | -- | -- | -- | -- | -- |
40000032 E-wing Remodel to a Molecular LaboratoryState Building Construction Account - State |
39,329,000 | 209,000 | -- | 4,711,000 | 34,409,000 | -- | -- | -- |
40000072 Emergency Generator for Environmental Laboratory WingState Building Construction Account - State |
3,219,000 | 70,000 | 3,149,000 | -- | -- | -- | -- | -- |
92000210 Hannah Heights PFAS Contaminated Well and Water SupplyModel Toxics Control Capital Account - State |
1,979,000 | 82,000 | 1,897,000 | -- | -- | -- | -- | -- |
40000058 Improve Critical Water InfrastructureDrinking Water Assistance Account - State |
20,000,000 | 15,417,000 | 4,583,000 | -- | -- | -- | -- | -- |
40000059 Increase DWSRF Preconstruction LoansDrinking Water Assistance Account - State |
400,000 | -- | 400,000 | -- | -- | -- | -- | -- |
40000052 Lakewood Water District PFAS Treatment FacilityState Building Construction Account - State |
5,519,000 | 5,402,000 | 117,000 | -- | -- | -- | -- | -- |
92000208 Lower Yakima Valley Groundwater Management Area Water SupplyState Building Construction Account - State |
850,000 | 330,000 | 520,000 | -- | -- | -- | -- | -- |
40000078 Minor Works - Facility PreservationState Building Construction Account - State |
365,000 | -- | -- | 365,000 | -- | -- | -- | -- |
40000080 Minor Works - ProgramState Building Construction Account - State |
275,000 | -- | -- | 275,000 | -- | -- | -- | -- |
40000063 New Deionized Water (DI) Piping at Public Health LaboratoriesState Building Construction Account - State |
1,172,000 | 462,000 | 710,000 | -- | -- | -- | -- | -- |
40000054 New LED lighting and controls in existing laboratory spacesState Building Construction Account - State |
365,000 | 175,000 | 190,000 | -- | -- | -- | -- | -- |
40000075 PHL Solar Panel InstallationState Building Construction Account - State |
11,883,000 | -- | -- | -- | 5,592,000 | 6,291,000 | -- | -- |
40000085 Planning and Engineering LoanDrinking Water Assistance Account - State |
3,000,000 | -- | -- | 3,000,000 | -- | -- | -- | -- |
30000379 Public Health Lab South Laboratory AdditionState Building Construction Account - State |
58,627,000 | 4,490,000 | 54,137,000 | -- | -- | -- | -- | -- |
40000034 Replace Air Handling Unit (AHU) in A/Q-wingsCoronavirus State Fiscal Recovery Fund - Federal |
1,894,000 | 1,447,000 | 447,000 | -- | -- | -- | -- | -- |
40000041 Reroute Existing Water Supply MainsState Building Construction Account - State |
7,409,000 | -- | -- | 7,409,000 | -- | -- | -- | -- |
40000031 Small & Disadvantaged Communities DWGeneral Fund - Federal |
20,806,000 | 1,545,000 | 19,261,000 | -- | -- | -- | -- | -- |
40000087 Supplemental Repayment Spending AuthorityDrinking Water Assistance Account - State |
50,000,000 | -- | 50,000,000 | -- | -- | -- | -- | -- |
40000077 Training CenterState Building Construction Account - State |
15,000,000 | -- | -- | -- | 3,500,000 | 11,500,000 | -- | -- |
40000086 WINN ECSD Grant for Drinking WaterGeneral Fund - Federal |
26,000,000 | -- | -- | 26,000,000 | -- | -- | -- | -- |
| Department of Health Fund Summary | ||||||||
| Drinking Water Assistance Account - Federal | 278,505,000 | 34,023,000 | 244,482,000 | -- | -- | -- | -- | -- |
| State Building Construction Account - State | 155,835,000 | 17,006,000 | 64,777,000 | 12,760,000 | 43,501,000 | 17,791,000 | -- | -- |
| Drinking Water Assistance Account - State | 263,400,000 | 18,416,000 | 57,984,000 | 148,000,000 | 18,000,000 | 7,000,000 | 7,000,000 | 7,000,000 |
| Model Toxics Control Capital Account - State | 1,979,000 | 82,000 | 1,897,000 | -- | -- | -- | -- | -- |
| Coronavirus State Fiscal Recovery Fund - Federal | 1,894,000 | 1,447,000 | 447,000 | -- | -- | -- | -- | -- |
| General Fund - Federal | 46,806,000 | 1,545,000 | 19,261,000 | 26,000,000 | -- | -- | -- | -- |
| Total for Department of Health | 748,419,000 | 72,519,000 | 388,848,000 | 186,760,000 | 61,501,000 | 24,791,000 | 7,000,000 | 7,000,000 |