Office of Financial Management
| 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 |
|---|---|---|---|---|---|---|---|---|
40000002 Construction Cost AssessmentState Building Construction Account - State |
300,000 | 300,000 | ||||||
20082856 Cowlitz River DredgingState Building Construction Account - State |
940,000 | 700,000 | 240,000 | |||||
30000041 Emergency RepairsState Building Construction Account - State |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
30000040 OFM Capital Budget StaffThurston County Capital Facilities Account - State |
9,044,000 | 2,469,000 | 1,315,000 | 1,315,000 | 1,315,000 | 1,315,000 | 1,315,000 | |
30000039 Oversight of State FacilitiesThurston County Capital Facilities Account - State |
17,819,000 | 4,769,000 | 2,610,000 | 2,610,000 | 2,610,000 | 2,610,000 | 2,610,000 | |
Office of Financial Management Fund Summary |
||||||||
| State Building Construction Account - State | 26,240,000 | 700,000 | 240,000 | 5,300,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Thurston County Capital Facilities Account - State | 26,863,000 | 7,238,000 | 3,925,000 | 3,925,000 | 3,925,000 | 3,925,000 | 3,925,000 | |
| Total for Office of Financial Management | 53,103,000 | 7,938,000 | 240,000 | 9,225,000 | 8,925,000 | 8,925,000 | 8,925,000 | 8,925,000 |
