Thirty-Eighth 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 | ||||||||
| 30000468 Eastern State Hospital: New Boiler Plant |
13,329,000 | 13,074,000 | 255,000 | -- | -- | -- | -- | -- |
| 30003577 Special Commitment Center-Community Facilities: New Capacity |
500,000 | 456,000 | 44,000 | -- | -- | -- | -- | -- |
| 30003577 Special Commitment Center-Community Facilities: New Capacity |
6,000,000 | 55,000 | 5,945,000 | -- | -- | -- | -- | -- |
| 40000948 Western State Hospital-Building 29: CMS Certification |
220,000 | 190,000 | 30,000 | -- | -- | -- | -- | -- |
| 40001195 Western State Hospital-Buildings 28 & 29: Courtyard Improvements |
8,146,000 | -- | -- | -- | -- | -- | -- | 8,146,000 |
| Total for 300 Department of Social and Health Services | 28,195,000 | 13,775,000 | 6,274,000 | -- | -- | -- | -- | 8,146,000 |
| 461 Department of Ecology | ||||||||
| 40000303 2021-23 ASARCO Everett Smelter Plume Cleanup |
10,814,000 | 621,000 | 10,193,000 | -- | -- | -- | -- | -- |
| 40000529 2023-25 ASARCO Everett Smelter Plume Cleanup |
7,679,000 | 400,000 | 7,279,000 | -- | -- | -- | -- | -- |
| Total for 461 Department of Ecology | 18,493,000 | 1,021,000 | 17,472,000 | -- | -- | -- | -- | -- |
| 699 Community and Technical College System | ||||||||
| 40000190 Everett: Baker Hall Replacement |
38,179,000 | 140,000 | 38,039,000 | -- | -- | -- | -- | -- |
| 40000522 Everett: Student & Family Resource Center |
20,800,000 | -- | -- | -- | 20,800,000 | -- | -- | -- |
| Total for 699 Community and Technical College System | 58,979,000 | 140,000 | 38,039,000 | -- | 20,800,000 | -- | -- | -- |
| Total for Thirty-Eighth Legislative District | 105,667,000 | 14,936,000 | 61,785,000 | -- | 20,800,000 | -- | -- | 8,146,000 |