Twentieth Legislative District
| Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
| 300 Department of Social and Health Services | ||||||||
| 40000567 Maple Lane-Columbia Cottage: Behavioral Health Expansion |
5,000,000 | 4,747,000 | 253,000 | -- | -- | -- | -- | -- |
| 40001172 Maple Lane - Commissary: Addition |
6,434,000 | -- | -- | -- | 6,434,000 | -- | -- | -- |
| 40001173 Maple Lane: Administration Building Renovation |
7,333,000 | -- | -- | -- | 7,333,000 | -- | -- | -- |
| 91000075 BH: State Operated Community Civil 16-Bed Capacity |
20,190,000 | 19,700,000 | 490,000 | -- | -- | -- | -- | -- |
| 92000046 Maple Lane - Rapid BH Bed Capacity |
50,944,000 | 1,715,000 | 20,155,000 | 22,107,000 | 6,967,000 | -- | -- | -- |
| Total for 300 Department of Social and Health Services | 89,901,000 | 26,162,000 | 20,898,000 | 22,107,000 | 20,734,000 | -- | -- | -- |
| 307 Department of Children, Youth, and Families | ||||||||
| 30003237 Green Hill School-Recreation Building: Replacement |
31,762,000 | 25,774,000 | 5,988,000 | -- | -- | -- | -- | -- |
| 40000534 Green Hill School - Baker North Remodel |
6,624,000 | 5,491,000 | 1,133,000 | -- | -- | -- | -- | -- |
| 40000552 Green Hill Spruce Living Unit Renovation Minimum Security |
1,270,000 | 93,000 | 1,177,000 | -- | -- | -- | -- | -- |
| 40000584 Green Hill School HVAC Upgrades |
12,297,000 | 1,000 | 1,996,000 | 1,167,000 | 9,133,000 | -- | -- | -- |
| 40000584 Green Hill School HVAC Upgrades |
3,449,000 | -- | 3,449,000 | -- | -- | -- | -- | -- |
| 40000596 Green Hill School Visitor Screening & Security Improvements |
4,500,000 | -- | -- | 4,500,000 | -- | -- | -- | -- |
| Total for 307 Department of Children, Youth, and Families | 59,902,000 | 31,359,000 | 13,743,000 | 5,667,000 | 9,133,000 | -- | -- | -- |
| 310 Department of Corrections | ||||||||
| 40000265 CCCC: Emergency Generators and Switch Gear |
2,375,000 | -- | -- | -- | 2,375,000 | -- | -- | -- |
| 465 State Parks and Recreation Commission | ||||||||
| 40000276 Ike Kinswa Boat Launch Parking Expansion |
250,000 | -- | -- | -- | -- | -- | -- | 250,000 |
| 40000277 Ike Kinswa Comfort Stations Replacement |
1,700,000 | -- | -- | -- | -- | 700,000 | 1,000,000 | -- |
| 40000278 Ike Kinswa Day Use Expansion |
300,000 | -- | -- | -- | -- | -- | -- | 300,000 |
| 40000279 Ike Kinswa Moorage Floats |
750,000 | -- | -- | -- | -- | -- | -- | 750,000 |
| 40000281 Ike Kinswa Sewage Upgrades |
600,000 | -- | -- | -- | -- | 600,000 | -- | -- |
| 40000294 Millersylvania Retreat Center Lodge Mech. Improvements |
175,000 | -- | -- | -- | -- | 175,000 | -- | -- |
| 40000316 Willapa Hills Trail Marwood Farms Property Development |
400,000 | -- | -- | -- | -- | 400,000 | -- | -- |
| 40000317 Willipa Hills Pe Ell Trailhead Development |
500,000 | -- | -- | -- | -- | -- | -- | 500,000 |
| 40000319 Willipa Hills Trail Trailhead Improvements and Wayfinding |
700,000 | -- | -- | -- | -- | 700,000 | -- | -- |
| Total for 465 State Parks and Recreation Commission | 5,375,000 | -- | -- | -- | -- | 2,575,000 | 1,000,000 | 1,800,000 |
| 477 Department of Fish and Wildlife | ||||||||
| 30000848 Kalama Falls Hatchery Replace Raceways and PA System |
816,000 | 600,000 | 216,000 | -- | -- | -- | -- | -- |
| 40000021 Toutle River Fish Collection Facility - Match |
27,859,000 | 898,000 | 2,111,000 | 15,185,000 | 9,665,000 | -- | -- | -- |
| 40000145 SRKW - New Cowlitz River Hatchery |
300,000 | 176,000 | 124,000 | -- | -- | -- | -- | -- |
| Total for 477 Department of Fish and Wildlife | 28,975,000 | 1,674,000 | 2,451,000 | 15,185,000 | 9,665,000 | -- | -- | -- |
| 699 Community and Technical College System | ||||||||
| 40000109 Centralia: Teacher Education and Family Development Center |
2,268,000 | 2,263,000 | 5,000 | -- | -- | -- | -- | -- |
| Total for Twentieth Legislative District | 188,796,000 | 61,458,000 | 37,097,000 | 42,959,000 | 41,907,000 | 2,575,000 | 1,000,000 | 1,800,000 |