Central Washington University
| 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 |
|---|---|---|---|---|---|---|---|---|
40000165 2025-27 Decarbonization PackageState Building Construction Account - State |
12,467,000 | -- | -- | 12,467,000 | -- | -- | -- | -- |
40000189 2027-2029 Decarbonization PackageClimate Commitment Account - State |
94,263,000 | -- | -- | -- | 94,263,000 | -- | -- | -- |
40000190 2029-2031 Decarbonization PackageCentral Washington University Capital Projects Account - State |
65,000,000 | -- | -- | -- | -- | 65,000,000 | -- | -- |
40000191 2031-2033 Decarbonization PackageClimate Commitment Account - State |
82,980,000 | -- | -- | -- | -- | -- | 82,980,000 | -- |
40000192 2033-2035 Decarbonization PackageClimate Commitment Account - State |
14,500,000 | -- | -- | -- | -- | -- | -- | 14,500,000 |
30000831 Academic Storage FacilityState Building Construction Account - State |
7,220,000 | -- | -- | -- | -- | -- | -- | 7,220,000 |
30000832 Aquatics Building RenovationState Building Construction Account - State |
9,990,000 | -- | -- | -- | 9,990,000 | -- | -- | -- |
30000836 Arts EducationState Building Construction Account - State |
300,000 | 259,000 | 41,000 | -- | -- | -- | -- | -- |
40000125 Aviation Degree ExpansionState Building Construction Account - State |
9,968,000 | -- | -- | 9,968,000 | -- | -- | -- | -- |
40000124 Behavioral & Mental Health BuildingState Building Construction Account - State |
108,585,000 | -- | -- | -- | 9,704,000 | 98,881,000 | -- | -- |
30000779 Bouillon Hall Phase 2State Building Construction Account - State |
9,955,000 | -- | -- | -- | -- | -- | 9,955,000 | -- |
40000126 Brooks Library RenovationState Building Construction Account - State |
86,116,000 | -- | -- | -- | 300,000 | 7,412,000 | 78,404,000 | -- |
40000121 Electrical Grid SecurityState Building Construction Account - State |
754,000 | 694,000 | 60,000 | -- | -- | -- | -- | -- |
40000121 Electrical Grid SecurityCentral Washington University Capital Projects Account - State |
754,000 | 694,000 | 60,000 | -- | -- | -- | -- | -- |
40000163 Emergency Backup Power SystemState Building Construction Account - State |
11,773,000 | -- | -- | 11,773,000 | -- | -- | -- | -- |
30000766 Greenhouse ReplacementState Building Construction Account - State |
4,528,000 | -- | -- | -- | -- | -- | -- | 4,528,000 |
91000024 HB 1390 – District Energy SystemsClimate Commitment Account - State |
800,000 | 537,000 | 263,000 | -- | -- | -- | -- | -- |
40000009 Health EducationState Building Construction Account - State |
62,205,000 | 62,060,000 | 145,000 | -- | -- | -- | -- | -- |
40000081 Humanities & Social Science ComplexState Building Construction Account - State |
101,963,000 | 31,049,000 | 59,756,000 | 11,158,000 | -- | -- | -- | -- |
40000081 Humanities & Social Science ComplexClimate Commitment Account - State |
7,000,000 | -- | 7,000,000 | -- | -- | -- | -- | -- |
40000166 Institutional Equipment UpgradesState Building Construction Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
40000166 Institutional Equipment UpgradesCentral Washington University Capital Projects Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
30000778 Lind Hall Phase 2State Building Construction Account - State |
9,978,000 | -- | -- | -- | -- | -- | 9,978,000 | -- |
40000087 McConnell Auditiorium RenovationState Building Construction Account - State |
9,843,000 | -- | -- | -- | 9,843,000 | -- | -- | -- |
40000128 Minor Works Preservation 2023-2025State Building Construction Account - State |
1,035,000 | 635,000 | 400,000 | -- | -- | -- | -- | -- |
40000128 Minor Works Preservation 2023-2025Central Washington University Capital Projects Account - State |
7,594,000 | 5,817,000 | 1,777,000 | -- | -- | -- | -- | -- |
40000170 Minor Works Preservation 2025-27Central Washington University Capital Projects Account - State |
7,000,000 | -- | -- | 7,000,000 | -- | -- | -- | -- |
40000145 Minor Works Program 2023 -2025Central Washington University Capital Projects Account - State |
1,000,000 | 186,000 | 814,000 | -- | -- | -- | -- | -- |
40000193 Minor Works Program 2025-27Central Washington University Capital Projects Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
40000123 Multicultural CenterState Building Construction Account - State |
6,000,000 | 774,000 | 5,226,000 | -- | -- | -- | -- | -- |
30000456 Nutrition ScienceState Building Construction Account - State |
59,580,000 | 59,363,000 | 217,000 | -- | -- | -- | -- | -- |
91000023 Preventive Facility Maintenance and Building System RepairsCentral Washington University Capital Projects Account - State |
4,844,000 | 1,537,000 | 885,000 | 2,422,000 | -- | -- | -- | -- |
40000085 Public Safety BuildingState Building Construction Account - State |
34,905,000 | -- | -- | -- | -- | 300,000 | 3,371,000 | 31,234,000 |
40000162 Science Building Carbon ReductionClimate Commitment Account - State |
4,509,000 | -- | 4,509,000 | -- | -- | -- | -- | -- |
40000161 Secondary Geothermal ModuleClimate Commitment Account - State |
12,464,000 | -- | 12,464,000 | -- | -- | -- | -- | -- |
30000829 Shaw Smyser UpgradeState Building Construction Account - State |
5,597,000 | -- | -- | -- | -- | -- | 5,597,000 | -- |
40000167 Wildcat Farm ComposterState Building Construction Account - State |
1,713,000 | -- | -- | 1,713,000 | -- | -- | -- | -- |
| Central Washington University Fund Summary | ||||||||
| State Building Construction Account - State | 555,475,000 | 154,834,000 | 65,845,000 | 48,079,000 | 29,837,000 | 106,593,000 | 107,305,000 | 42,982,000 |
| Climate Commitment Account - State | 216,516,000 | 537,000 | 24,236,000 | -- | 94,263,000 | -- | 82,980,000 | 14,500,000 |
| Central Washington University Capital Projects Account - State | 88,192,000 | 8,234,000 | 3,536,000 | 11,422,000 | -- | 65,000,000 | -- | -- |
| Total for Central Washington University | 860,183,000 | 163,605,000 | 93,617,000 | 59,501,000 | 124,100,000 | 171,593,000 | 190,285,000 | 57,482,000 |