Community and Technical College System
| 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 |
|---|---|---|---|---|---|---|---|---|
40001337 2025-27 Career Preparation and Launch GrantsState Building Construction Account - State |
5,000,000 | -- | -- | 5,000,000 | -- | -- | -- | -- |
40000130 Bates: Fire Service Training CenterState Building Construction Account - State |
40,937,000 | 2,713,000 | 38,224,000 | -- | -- | -- | -- | -- |
40000536 Bates: Student Success CenterState Building Construction Account - State |
35,122,000 | -- | -- | -- | -- | 35,122,000 | -- | -- |
40000168 Bellevue: Center for Transdisciplinary Learning and InnovationState Building Construction Account - State |
44,781,000 | 4,357,000 | 40,424,000 | -- | -- | -- | -- | -- |
40000916 Bellingham Technical College: Campus Center Emergency RepairsState Building Construction Account - State |
14,384,000 | 219,000 | 14,165,000 | -- | -- | -- | -- | -- |
40000916 Bellingham Technical College: Campus Center Emergency RepairsCommunity/Technical College Capital Projects Account - State |
5,000,000 | -- | 5,000,000 | -- | -- | -- | -- | -- |
40000537 Bellingham: Bldg A Renovation - Bldg Y ReplacementState Building Construction Account - State |
14,752,000 | -- | -- | -- | -- | -- | -- | 14,752,000 |
40000538 Big Bend: Health Science & Performing ArtsState Building Construction Account - State |
39,979,000 | -- | -- | -- | -- | -- | 39,979,000 | -- |
40000878 CBPS SBCTC Statewide: Utility Submeters for Clean Buildings ActCommunity/Technical College Capital Projects Account - State |
170,000 | 170,000 | -- | -- | -- | -- | -- | -- |
40000878 CBPS SBCTC Statewide: Utility Submeters for Clean Buildings ActClimate Commitment Account - State |
8,374,000 | 275,000 | 8,099,000 | -- | -- | -- | -- | -- |
40001336 COP for Clover Park Technical College: Eastside Training FacilityCertificate of Participation - Non-Appr |
15,000,000 | -- | -- | 15,000,000 | -- | -- | -- | -- |
40001151 COP for Columbia Basin Student Housing ConstructionCertificate of Participation - Non-Appr |
18,000,000 | -- | -- | 18,000,000 | -- | -- | -- | -- |
40001152 COP for Edmonds College Student Housing AcquisitionCertificate of Participation - Non-Appr |
9,000,000 | -- | -- | 9,000,000 | -- | -- | -- | -- |
40000880 CTC Energy Efficiency ProgramClimate Commitment Account - State |
2,000,000 | -- | 2,000,000 | -- | -- | -- | -- | -- |
40000222 Cascadia: CC5 Gateway buildingState Building Construction Account - State |
43,130,000 | 1,895,000 | 1,201,000 | 40,034,000 | -- | -- | -- | -- |
40000109 Centralia: Teacher Education and Family Development CenterState Building Construction Account - State |
2,268,000 | 2,263,000 | 5,000 | -- | -- | -- | -- | -- |
30000135 Clark College: North County SatelliteState Building Construction Account - State |
58,918,000 | 48,501,000 | 10,417,000 | -- | -- | -- | -- | -- |
40000227 Clark: Hanna/Foster/Hawkins Complex ReplacementState Building Construction Account - State |
50,030,000 | -- | -- | -- | 50,030,000 | -- | -- | -- |
40001333 Clean Buildings Compliance - Equipment Inventory and ReportingState Building Construction Account - State |
5,490,000 | -- | -- | 5,490,000 | -- | -- | -- | -- |
40000580 Clover Park: Center for Innovative Teaching & Community ConnectState Building Construction Account - State |
54,450,000 | -- | -- | -- | -- | 54,450,000 | -- | -- |
40000581 Columbia Basin: Center for Applied Science & AgricultureState Building Construction Account - State |
58,465,000 | -- | -- | -- | -- | 58,465,000 | -- | -- |
40000108 Columbia Basin: Performing Arts Building ReplacementState Building Construction Account - State |
54,548,000 | -- | -- | 54,548,000 | -- | -- | -- | -- |
40000114 Edmonds: Triton Learning CommonsState Building Construction Account - State |
47,372,000 | 3,154,000 | 502,000 | 43,716,000 | -- | -- | -- | -- |
40000190 Everett: Baker Hall ReplacementState Building Construction Account - State |
38,179,000 | 140,000 | 38,039,000 | -- | -- | -- | -- | -- |
40000522 Everett: Student & Family Resource CenterState Building Construction Account - State |
20,800,000 | -- | -- | -- | 20,800,000 | -- | -- | -- |
40001150 Grays Harbor College: Lake Swano DamState Building Construction Account - State |
1,000,000 | -- | -- | 1,000,000 | -- | -- | -- | -- |
30000127 Grays Harbor College: Student Services and Instructional BuildingState Building Construction Account - State |
48,177,000 | 47,559,000 | 618,000 | -- | -- | -- | -- | -- |
91000443 HB 1390 - District Energy SystemsClimate Commitment Account - State |
907,000 | -- | 907,000 | -- | -- | -- | -- | -- |
40000582 Highline: Academic Pathways &Technology CenterState Building Construction Account - State |
52,892,000 | -- | -- | -- | -- | 52,892,000 | -- | -- |
40000105 Highline: Welcome Center for Student SuccessState Building Construction Account - State |
48,906,000 | -- | -- | -- | 48,906,000 | -- | -- | -- |
40000583 Lake Wa: East Bldg Renovation & ExpansionState Building Construction Account - State |
64,874,000 | -- | -- | -- | -- | -- | -- | 64,874,000 |
40000102 Lake Washington: Center for DesignState Building Construction Account - State |
42,109,000 | 7,366,000 | 34,743,000 | -- | -- | -- | -- | -- |
40000106 Lower Columbia: Center for Vocational and Transitional StudiesState Building Construction Account - State |
48,402,000 | 1,538,000 | 1,668,000 | 45,196,000 | -- | -- | -- | -- |
40000584 Lower Columbia: Welcome CenterState Building Construction Account - State |
41,573,000 | -- | -- | -- | -- | -- | 41,573,000 | -- |
40000595 Minor Works - Facility Repairs (23-25)State Building Construction Account - State |
36,909,000 | 29,449,000 | 7,460,000 | -- | -- | -- | -- | -- |
40000595 Minor Works - Facility Repairs (23-25)Community/Technical College Capital Projects Account - State |
2,537,000 | 2,313,000 | 224,000 | -- | -- | -- | -- | -- |
40001298 Minor Works - Facility Repairs (25-27)State Building Construction Account - State |
47,554,000 | -- | -- | 47,554,000 | -- | -- | -- | -- |
40000721 Minor Works - Infrastructure Replacement (23-25)State Building Construction Account - State |
37,300,000 | 27,968,000 | 9,332,000 | -- | -- | -- | -- | -- |
40000721 Minor Works - Infrastructure Replacement (23-25)Community/Technical College Capital Projects Account - State |
3,000,000 | 1,754,000 | 1,246,000 | -- | -- | -- | -- | -- |
40001262 Minor Works - Infrastructure replacement (25-27)State Building Construction Account - State |
43,400,000 | -- | -- | 43,400,000 | -- | -- | -- | -- |
40001110 Minor Works - Preservation (25-27)Community/Technical College Capital Projects Account - State |
31,325,000 | -- | -- | 31,325,000 | -- | -- | -- | -- |
40001110 Minor Works - Preservation (25-27)Model Toxics Control Capital Account - State |
2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
40000754 Minor Works - Program Improvements (23-25)State Building Construction Account - State |
48,200,000 | 45,628,000 | 2,572,000 | -- | -- | -- | -- | -- |
40000754 Minor Works - Program Improvements (23-25)Community/Technical College Capital Projects Account - State |
5,000,000 | 3,280,000 | 1,720,000 | -- | -- | -- | -- | -- |
40001051 Minor Works - Program Improvements (25-27)State Building Construction Account - State |
27,446,000 | -- | -- | 27,446,000 | -- | -- | -- | -- |
40001051 Minor Works - Program Improvements (25-27)Community/Technical College Capital Projects Account - State |
18,000,000 | -- | -- | 18,000,000 | -- | -- | -- | -- |
40001051 Minor Works - Program Improvements (25-27)Institutions of Higher Education - Plant Accounts - Non-Appr |
297,000 | -- | -- | 297,000 | -- | -- | -- | -- |
40000670 Minor Works - Roof Repairs (23-25)State Building Construction Account - State |
6,207,000 | 5,722,000 | 485,000 | -- | -- | -- | -- | -- |
40000670 Minor Works - Roof Repairs (23-25)Community/Technical College Capital Projects Account - State |
5,000,000 | 5,000,000 | -- | -- | -- | -- | -- | -- |
40001190 Minor Works - Roof Repairs (25-27)Community/Technical College Capital Projects Account - State |
12,153,000 | -- | -- | 12,153,000 | -- | -- | -- | -- |
40000698 Minor Works - Site Repairs (23-25)State Building Construction Account - State |
5,171,000 | 4,671,000 | 500,000 | -- | -- | -- | -- | -- |
40000698 Minor Works - Site Repairs (23-25)Community/Technical College Capital Projects Account - State |
1,000,000 | 746,000 | 254,000 | -- | -- | -- | -- | -- |
40001226 Minor Works - Site Repairs (25-27)State Building Construction Account - State |
4,771,000 | -- | -- | 4,771,000 | -- | -- | -- | -- |
40000103 Olympic Innovation and Technology Learning CenterState Building Construction Account - State |
33,606,000 | 717,000 | 1,835,000 | 31,054,000 | -- | -- | -- | -- |
40000103 Olympic Innovation and Technology Learning CenterInstitutions of Higher Education - Plant Accounts - Non-Appr |
800,000 | -- | -- | 800,000 | -- | -- | -- | -- |
40000111 Peninsula: Advanced Technology CenterState Building Construction Account - State |
26,849,000 | -- | -- | -- | 26,849,000 | -- | -- | -- |
40000516 Pierce College Olympic South Asbestos Abatement and RestorationState Building Construction Account - State |
13,159,000 | 7,502,000 | 5,657,000 | -- | -- | -- | -- | -- |
40000293 Pierce Puyallup: STEM buildingState Building Construction Account - State |
41,969,000 | 39,304,000 | 2,665,000 | -- | -- | -- | -- | -- |
40001334 Preventive Facility Maintenance & Bldg System RepairsCommunity/Technical College Capital Projects Account - State |
114,000,000 | -- | -- | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 |
40000871 Preventive Facility Maintenance and Bldg System RepairsCommunity/Technical College Capital Projects Account - State |
22,800,000 | 22,800,000 | -- | -- | -- | -- | -- | -- |
40000204 Renton: Health Sciences CenterState Building Construction Account - State |
3,997,000 | 969,000 | 3,028,000 | -- | -- | -- | -- | -- |
40000585 Renton: Trades & Industries BuildingState Building Construction Account - State |
55,056,000 | -- | -- | -- | 55,056,000 | -- | -- | -- |
40000294 Seattle Central: Broadway Achievement CenterState Building Construction Account - State |
37,746,000 | -- | -- | -- | 37,746,000 | -- | -- | -- |
40000586 Seattle Central: Welcome Center & Edison TechnicalState Building Construction Account - State |
53,110,000 | -- | -- | -- | -- | 53,110,000 | -- | -- |
30000990 Shoreline: Allied Health, Science & Manufacturing ReplacementState Building Construction Account - State |
47,440,000 | 45,812,000 | 1,628,000 | -- | -- | -- | -- | -- |
40000587 Shoreline: Comprehensive Student Services CenterState Building Construction Account - State |
38,231,000 | -- | -- | -- | -- | -- | 38,231,000 | -- |
40000214 Shoreline: STE(A)M Education CenterState Building Construction Account - State |
42,731,000 | 5,674,000 | 37,057,000 | -- | -- | -- | -- | -- |
40000588 Skagit: Industrial Technology & Public SafetyState Building Construction Account - State |
62,679,000 | -- | -- | -- | -- | -- | 62,679,000 | -- |
40000110 Skagit: Library/Culinary Arts BuildingState Building Construction Account - State |
2,257,000 | 2,243,000 | 14,000 | -- | -- | -- | -- | -- |
40000589 South Seattle: Georgetown Campus, Building BState Building Construction Account - State |
27,786,000 | -- | -- | -- | -- | 27,786,000 | -- | -- |
40000231 South Seattle: Rainier Hall RenovationState Building Construction Account - State |
55,538,000 | -- | -- | -- | 55,538,000 | -- | -- | -- |
30001458 Spokane Falls: Fine and Applied Arts ReplacementState Building Construction Account - State |
42,169,000 | 36,780,000 | 5,389,000 | -- | -- | -- | -- | -- |
40000591 Spokane Falls: Teaching & Learning CommonsState Building Construction Account - State |
72,278,000 | -- | -- | -- | -- | -- | 72,278,000 | -- |
40000590 Spokane: Allied Health BuildingState Building Construction Account - State |
70,584,000 | -- | -- | -- | -- | -- | 70,584,000 | -- |
40000107 Spokane: Apprenticeship CenterState Building Construction Account - State |
3,368,000 | 361,000 | 3,007,000 | -- | -- | -- | -- | -- |
40000104 Tacoma: Center for Innovative Learning and EngagementState Building Construction Account - State |
42,598,000 | 28,419,000 | 14,179,000 | -- | -- | -- | -- | -- |
40000592 Tacoma: Student Support CenterState Building Construction Account - State |
38,878,000 | -- | -- | -- | 38,878,000 | -- | -- | -- |
30001452 Walla Walla Science and Technology Building ReplacementState Building Construction Account - State |
10,639,000 | 10,603,000 | 36,000 | -- | -- | -- | -- | -- |
40000198 Wenatchee: Center for Technical Education and InnovationState Building Construction Account - State |
51,453,000 | 3,244,000 | 48,209,000 | -- | -- | -- | -- | -- |
40000593 Wenatchee: Immersive Technology & Engineering CenterState Building Construction Account - State |
22,021,000 | -- | -- | -- | -- | 22,021,000 | -- | -- |
40000137 Whatcom: Technology and Engineering CenterState Building Construction Account - State |
51,042,000 | -- | -- | 51,042,000 | -- | -- | -- | -- |
40000506 Yakima Valley: Prior-Kendall Hall ReplacementState Building Construction Account - State |
32,835,000 | -- | -- | -- | 32,835,000 | -- | -- | -- |
| Community and Technical College System Fund Summary | ||||||||
| State Building Construction Account - State | 2,213,515,000 | 414,771,000 | 323,059,000 | 400,251,000 | 366,638,000 | 303,846,000 | 325,324,000 | 79,626,000 |
| Community/Technical College Capital Projects Account - State | 219,985,000 | 36,063,000 | 8,444,000 | 84,278,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 |
| Climate Commitment Account - State | 11,281,000 | 275,000 | 11,006,000 | -- | -- | -- | -- | -- |
| Certificate of Participation - Non-Appr | 42,000,000 | -- | -- | 42,000,000 | -- | -- | -- | -- |
| Model Toxics Control Capital Account - State | 2,000,000 | -- | -- | 2,000,000 | -- | -- | -- | -- |
| Institutions of Higher Education - Plant Accounts - Non-Appr | 1,097,000 | -- | -- | 1,097,000 | -- | -- | -- | -- |
| Total for Community and Technical College System | 2,489,878,000 | 451,109,000 | 342,509,000 | 529,626,000 | 389,438,000 | 326,646,000 | 348,124,000 | 102,426,000 |