Department of Veterans Affairs

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
30000094

Minor Works Facilities Preservation

State Building Construction Account - State
24,368,000 4,583,000 755,000 3,570,000 5,235,000 5,425,000 2,250,000 2,550,000
30000094

Minor Works Facilities Preservation

Model Toxics Control Capital Account - State
200,000 200,000
Total for Minor Works Facilities Preservation 24,568,000 4,783,000 755,000 3,570,000 5,235,000 5,425,000 2,250,000 2,550,000
30000131

Minor Works Program

State Building Construction Account - State
7,950,000 1,170,000 1,305,000 2,025,000 2,350,000 1,100,000
40000006

WVH HVAC Retrofit

State Building Construction Account - State
16,134,000 500,000 250,000 15,384,000
30000002

Washington Veterans Home: Bldg 6 & 7 Demo and Grounds Improvement

State Building Construction Account - State
3,335,000 750,000 2,585,000

Department of Veterans Affairs Fund Summary

State Building Construction Account - State 51,787,000 7,003,000 3,590,000 18,954,000 6,540,000 7,450,000 4,600,000 3,650,000
Model Toxics Control Capital Account - State 200,000 200,000
Total for Department of Veterans Affairs 51,987,000 7,203,000 3,590,000 18,954,000 6,540,000 7,450,000 4,600,000 3,650,000