Department of Commerce

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31
30000082

2010 Local and Community Projects

State Building Construction Account - State
13,422,000 11,447,000 1,975,000
30000834

2015-17 Community Economic Revitalization Board Program

Public Facility Construction Loan Revolving Account - State
10,600,000 6,600,000 4,000,000
30000846

2017 Local and Community Projects

State Building Construction Account - State
10,878,000 9,178,000 1,700,000
30000883

2017-19 Building Communities Fund Grant

State Building Construction Account - State
30,900,000 24,800,000 6,100,000
30000877

2017-19 Building for the Arts Grant Program

State Building Construction Account - State
12,000,000 11,000,000 1,000,000
30000872

2017-19 Housing Trust Fund Program

State Building Construction Account - State
19,631,000 13,915,000 5,716,000
30000872

2017-19 Housing Trust Fund Program

State Taxable Building Construction Account - Bonds
83,500,000 58,690,000 24,810,000
30000872

2017-19 Housing Trust Fund Program

Washington Housing Trust Fund - State
8,658,000 6,781,000 1,877,000
Total for 2017-19 Housing Trust Fund Program 111,789,000 79,386,000 32,403,000
30000875

2017-19 Youth Recreational Facilities Grant Program

State Building Construction Account - State
6,907,000 3,752,000 3,155,000
40000005

2018 Local and Community Projects

State Building Construction Account - State
130,837,000 80,837,000 50,000,000
91001157

2019 Local and Community Projects

State Building Construction Account - State
40,569,000 31,569,000 9,000,000
40000114

2019-21 Behavioral Health Capacity Grants

State Building Construction Account - State
125,151,000 21,151,000 104,000,000
40000114

2019-21 Behavioral Health Capacity Grants

State Taxable Building Construction Account - Bonds
1,000,000 1,000,000
Total for 2019-21 Behavioral Health Capacity Grants 126,151,000 22,151,000 104,000,000
40000124

2019-21 Behavioral Rehabilitation Services Capacity Grants

State Building Construction Account - State
2,000,000 5,000 1,995,000
40000043

2019-21 Building Communities Fund Program

State Building Construction Account - State
36,785,000 11,785,000 25,000,000
40000039

2019-21 Building for the Arts Grant Program

State Building Construction Account - State
12,000,000 7,000,000 5,000,000
40000040

2019-21 Community Economic Revitalization Board

Public Facility Construction Loan Revolving Account - State
18,600,000 18,600,000
40000044

2019-21 Early Learning Facilities

State Building Construction Account - State
9,362,000 1,362,000 8,000,000
40000044

2019-21 Early Learning Facilities

Early Learning Facilities Revolving Account - State
22,248,000 2,248,000 20,000,000
40000044

2019-21 Early Learning Facilities

Early Learning Facilities Development Account - State
3,410,000 1,810,000 1,600,000
Total for 2019-21 Early Learning Facilities 35,020,000 5,420,000 29,600,000
40000049

2019-21 Energy Efficiency and Solar Grants Program

State Building Construction Account - State
12,500,000 92,000 12,408,000
40000220

2019-21 Housing Trust Fund Investment from Operating

State Building Construction Account - State
47,441,000 47,441,000
40000036

2019-21 Housing Trust Fund Program

State Building Construction Account - State
43,084,000 17,052,000 26,032,000
40000036

2019-21 Housing Trust Fund Program

State Taxable Building Construction Account - Bonds
132,666,000 13,105,000 119,561,000
Total for 2019-21 Housing Trust Fund Program 175,750,000 30,157,000 145,593,000
40000048

2019-21 Weatherization

State Building Construction Account - State
20,000,000 7,429,000 12,571,000
40000041

2019-21 Youth Recreational Facilities Grant Program

State Building Construction Account - State
5,880,000 1,642,000 4,238,000
40000116

2020 Local and Community Projects

State Building Construction Account - State
163,011,000 51,011,000 112,000,000
40000130

2021 Local and Community Projects

State Building Construction Account - State
32,270,000 7,970,000 24,300,000
40000219

2021-23 Behavioral Health Community Capacity Grants

State Building Construction Account - State
210,000,000 90,000,000 70,000,000 50,000,000
40000142

2021-23 Building Communities Fund Grant Program

State Building Construction Account - State
106,906,000 26,906,000 20,000,000 20,000,000 20,000,000 20,000,000
40000143

2021-23 Building for the Arts Grant Program

State Building Construction Account - State
64,000,000 16,000,000 12,000,000 12,000,000 12,000,000 12,000,000
40000144

2021-23 CERB Capital Construction

State Taxable Building Construction Account - Bonds
15,000,000 15,000,000
40000144

2021-23 CERB Capital Construction

Public Facility Construction Loan Revolving Account - State
10,000,000 10,000,000
Total for 2021-23 CERB Capital Construction 25,000,000 25,000,000
40000148

2021-23 Clean Energy 5 - Investing in Washington's Clean Energy

State Building Construction Account - State
160,000,000 80,000,000 40,000,000 40,000,000
40000148

2021-23 Clean Energy 5 - Investing in Washington's Clean Energy

State Taxable Building Construction Account - Bonds
40,000,000 20,000,000 10,000,000 10,000,000
Total for 2021-23 Clean Energy 5 - Investing in Washington's Clean Energy 200,000,000 100,000,000 50,000,000 50,000,000
40000140

2021-23 Early Learning Facilities-School Districts Grant

Early Learning Facilities Development Account - State
13,720,000 4,720,000 4,500,000 4,500,000
40000149

2021-23 Energy Retrofits for Public Buildings Grant Program

State Building Construction Account - State
172,547,000 52,547,000 30,000,000 30,000,000 30,000,000 30,000,000
40000221

2021-23 Enhanced Shelter Capacity Grants

State Building Construction Account - State
50,000,000 50,000,000
40000153

2021-23 Housing Trust Fund Investment in Affordable Housing

State Building Construction Account - State
20,000,000 20,000,000
40000153

2021-23 Housing Trust Fund Investment in Affordable Housing

State Taxable Building Construction Account - Bonds
1,020,000,000 220,000,000 200,000,000 200,000,000 200,000,000 200,000,000
Total for 2021-23 Housing Trust Fund Investment in Affordable Housing 1,040,000,000 240,000,000 200,000,000 200,000,000 200,000,000 200,000,000
40000224

2021-23 Landlord Mitigation Account

State Taxable Building Construction Account - Bonds
5,000,000 5,000,000
40000147

2021-23 Library Capital Improvement Program (LCIP) Grants

State Building Construction Account - State
40,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000152

2021-23 PWB Broadband Infrastructure

Statewide Broadband Account - State
195,000,000 30,000,000 45,000,000 30,000,000 30,000,000 30,000,000 30,000,000
40000145

2021-23 Pacific Tower Capital Improvements

State Building Construction Account - State
8,980,000 1,165,000 3,500,000 1,273,000 1,412,000 1,630,000
40000141

2021-23 Public Works Assistance Account-Construction

State Taxable Building Construction Account - Bonds
160,000,000 160,000,000
40000222

2021-23 Rapid Capital Housing Acquisition

State Taxable Building Construction Account - Bonds
70,000,000 70,000,000
40000223

2021-23 Rural Rehabilitation Loan Program

State Taxable Building Construction Account - Bonds
20,000,000 20,000,000
40000229

2021-23 Utility Connection Fee Reduction Grants

State Building Construction Account - State
10,000,000 10,000,000
40000150

2021-23 Weatherization Plus Health

State Building Construction Account - State
105,000,000 55,000,000 25,000,000 25,000,000
40000139

2021-23 Youth Recreational Facilities Grant Program

State Building Construction Account - State
19,689,000 3,689,000 4,000,000 4,000,000 4,000,000 4,000,000
40000230

2022 Local & Community Projects

State Building Construction Account - State
19,229,000 19,229,000
40000018

Behavioral Health Community Capacity

State Building Construction Account - State
83,099,000 44,780,000 38,319,000
91000943

CERB Administered Broadband Infrastructure

Public Works Assistance Account - State
3,450,000 3,450,000
91000943

CERB Administered Broadband Infrastructure

State Taxable Building Construction Account - Bonds
10,000,000 4,000,000 6,000,000
Total for CERB Administered Broadband Infrastructure 13,450,000 4,000,000 9,450,000
30000881

Clean Energy Funds 3

State Building Construction Account - State
40,473,000 13,810,000 26,663,000
30000881

Clean Energy Funds 3

Energy Efficiency Account - State
5,500,000 138,000 5,362,000
30000881

Clean Energy Funds 3

State Taxable Building Construction Account - Bonds
127,000 127,000
Total for Clean Energy Funds 3 46,100,000 14,075,000 32,025,000
40000042

Clean Energy Transition 4

State Building Construction Account - State
21,300,000 420,000 20,880,000
40000042

Clean Energy Transition 4

State Taxable Building Construction Account - Bonds
11,300,000 58,000 11,242,000
Total for Clean Energy Transition 4 32,600,000 478,000 32,122,000
30000726

Clean Energy and Energy Freedom Program

State Building Construction Account - State
23,400,000 14,908,000 8,492,000
30000726

Clean Energy and Energy Freedom Program

State Taxable Building Construction Account - Bonds
17,000,000 13,844,000 3,156,000
30000726

Clean Energy and Energy Freedom Program

State Building Construction Account - State
21,000,000 20,551,000 449,000
30000726

Clean Energy and Energy Freedom Program

Energy Recovery Act Account - State
50,000 50,000
30000726

Clean Energy and Energy Freedom Program

State Taxable Building Construction Account - Bonds
15,000,000 15,000,000
Total for Clean Energy and Energy Freedom Program 76,450,000 64,353,000 12,097,000
30000097

Community Economic Revitalization Board

State Taxable Building Construction Account - Bonds
5,000,000 5,000,000
30000097

Community Economic Revitalization Board

Public Facility Construction Loan Revolving Account - State
13,020,000 5,000,000 8,020,000
Total for Community Economic Revitalization Board 18,020,000 10,000,000 8,020,000
91001306

Dental Capacity Grants

State Building Construction Account - State
1,475,000 575,000 900,000
40000007

Dental Clinic Capacity Grants

State Building Construction Account - State
15,534,000 13,534,000 2,000,000
92000377

Disaster Emergency Response

State Building Construction Account - State
1,809,000 1,785,000 24,000
40000006

Early Learning Facility Grants

Early Learning Facilities Revolving Account - State
10,996,000 7,996,000 3,000,000
40000006

Early Learning Facility Grants

Early Learning Facilities Development Account - State
4,504,000 3,505,000 999,000
Total for Early Learning Facility Grants 15,500,000 11,501,000 3,999,000
30000873

Economic Opportunity Grants

Rural Washington Loan Account - State
6,750,000 6,250,000 500,000
30000882

Energy Efficiency and Solar Grants

State Building Construction Account - State
5,500,000 1,319,000 4,181,000
30000882

Energy Efficiency and Solar Grants

Energy Efficiency Account - State
5,500,000 630,000 4,870,000
Total for Energy Efficiency and Solar Grants 11,000,000 1,949,000 9,051,000
92000939

Enhanced Shelter Capacity Grants

State Building Construction Account - State
6,318,000 6,318,000
40000238

Grant Program Equity Review

State Taxable Building Construction Account - Bonds
400,000 400,000
30000833

Housing Trust Fund Appropriation

State Taxable Building Construction Account - Bonds
77,000,000 75,560,000 1,440,000
30000833

Housing Trust Fund Appropriation

Washington Housing Trust Fund - State
3,000,000 3,000,000
Total for Housing Trust Fund Appropriation 80,000,000 78,560,000 1,440,000
91000457

Housing for Farmworkers

State Taxable Building Construction Account - Bonds
27,050,000 26,947,000 103,000
91001239

Library Capital Improvement Program

State Building Construction Account - State
12,838,000 3,838,000 9,000,000
92000369

Local & Community Projects 2016

State Building Construction Account - State
128,919,000 117,919,000 11,000,000
40000009

PWAA Preconstruction and Emergency Loan Programs

State Taxable Building Construction Account - Bonds
19,000,000 10,000,000 9,000,000
91001544

Pacific Hospital Preservation and Development Plan

State Building Construction Account - State
50,000 50,000
91001545

Port Hadlock Wastewater Facility Project

Public Works Assistance Account - State
1,422,000 922,000 500,000
92000151

Projects for Jobs & Economic Development

State Building Construction Account - State
30,009,000 29,009,000 1,000,000
92000151

Projects for Jobs & Economic Development

Public Facility Construction Loan Revolving Account - State
6,610,000 6,513,000 97,000
Total for Projects for Jobs & Economic Development 36,619,000 35,522,000 1,097,000
92000230

Projects that Strengthen Communities & Quality of Life

State Building Construction Account - State
31,634,000 30,634,000 1,000,000
92000230

Projects that Strengthen Communities & Quality of Life

Environmental Legacy Stewardship Account - State
499,000 499,000
Total for Projects that Strengthen Communities & Quality of Life 32,133,000 31,133,000 1,000,000
30000878

Public Works Assistance Account Construction Loans

State Taxable Building Construction Account - Bonds
77,220,000 39,220,000 38,000,000
30000184

Public Works Assistance Account Program 2013 Loan List

Public Works Assistance Account - State
33,901,000 32,321,000 1,580,000
40000038

Public Works Board

Public Works Assistance Account - State
93,578,000 28,578,000 65,000,000
91001278

Rapid Response Community Preservation Pilot Program

State Building Construction Account - State
2,000,000 275,000 1,725,000
40000052

Rural Rehabilitation Loan Program

State Taxable Building Construction Account - Bonds
5,000,000 1,917,000 3,083,000
40000136

Seattle Vocational Institute

State Building Construction Account - State
2,125,000 125,000 1,000,000 1,000,000
40000136

Seattle Vocational Institute

State Taxable Building Construction Account - Bonds
175,000 175,000
Total for Seattle Vocational Institute 2,300,000 300,000 1,000,000 1,000,000
30000836

Ultra-Efficient Affordable Housing Demonstration

Washington Housing Trust Fund - State
2,500,000 1,900,000 600,000
40000117

Washington Broadband Program

Statewide Broadband Account - State
21,550,000 1,050,000 20,500,000
30000879

Weatherization Plus Health Matchmaker Program

State Building Construction Account - State
18,500,000 14,610,000 3,890,000
30000879

Weatherization Plus Health Matchmaker Program

State Taxable Building Construction Account - Bonds
5,000,000 3,102,000 1,898,000
Total for Weatherization Plus Health Matchmaker Program 23,500,000 17,712,000 5,788,000

Department of Commerce Fund Summary

State Building Construction Account - State 2,206,962,000 621,089,000 551,081,000 482,977,000 214,500,000 192,273,000 77,412,000 67,630,000
State Taxable Building Construction Account - Bonds 1,816,438,000 267,745,000 218,293,000 510,400,000 210,000,000 210,000,000 200,000,000 200,000,000
Public Facility Construction Loan Revolving Account - State 58,830,000 18,113,000 30,717,000 10,000,000
Public Works Assistance Account - State 132,351,000 61,821,000 70,530,000
Washington Housing Trust Fund - State 14,158,000 11,681,000 2,477,000
Rural Washington Loan Account - State 6,750,000 6,250,000 500,000
Energy Efficiency Account - State 11,000,000 768,000 10,232,000
Early Learning Facilities Revolving Account - State 33,244,000 10,244,000 23,000,000
Early Learning Facilities Development Account - State 21,634,000 5,315,000 2,599,000 4,720,000 4,500,000 4,500,000
Statewide Broadband Account - State 216,550,000 31,050,000 20,500,000 45,000,000 30,000,000 30,000,000 30,000,000 30,000,000
Energy Recovery Act Account - State 50,000 50,000
Environmental Legacy Stewardship Account - State 499,000 499,000
Total for Department of Commerce 4,518,466,000 1,034,625,000 929,929,000 1,053,097,000 459,000,000 436,773,000 307,412,000 297,630,000