Statewide
|
Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
085 Office of the Secretary of State |
||||||||
|
30000044 Archives Minor Works |
325,000 | 325,000 | ||||||
103 Department of Commerce |
||||||||
|
30000082 2010 Local and Community Projects |
13,422,000 | 11,447,000 | 1,975,000 | |||||
|
30000097 Community Economic Revitalization Board |
5,000,000 | 5,000,000 | ||||||
|
30000097 Community Economic Revitalization Board |
13,020,000 | 5,000,000 | 8,020,000 | |||||
|
30000184 Public Works Assistance Account Program 2013 Loan List |
33,901,000 | 32,321,000 | 1,580,000 | |||||
|
30000726 Clean Energy and Energy Freedom Program |
23,400,000 | 14,908,000 | 8,492,000 | |||||
|
30000726 Clean Energy and Energy Freedom Program |
17,000,000 | 13,844,000 | 3,156,000 | |||||
|
30000833 Housing Trust Fund Appropriation |
77,000,000 | 75,560,000 | 1,440,000 | |||||
|
30000833 Housing Trust Fund Appropriation |
3,000,000 | 3,000,000 | ||||||
|
30000834 2015-17 Community Economic Revitalization Board Program |
10,600,000 | 6,600,000 | 4,000,000 | |||||
|
30000836 Ultra-Efficient Affordable Housing Demonstration |
2,500,000 | 1,900,000 | 600,000 | |||||
|
30000846 2017 Local and Community Projects |
10,878,000 | 9,178,000 | 1,700,000 | |||||
|
30000872 2017-19 Housing Trust Fund Program |
19,631,000 | 13,915,000 | 5,716,000 | |||||
|
30000872 2017-19 Housing Trust Fund Program |
83,500,000 | 58,690,000 | 24,810,000 | |||||
|
30000872 2017-19 Housing Trust Fund Program |
8,658,000 | 6,781,000 | 1,877,000 | |||||
|
30000873 Economic Opportunity Grants |
6,750,000 | 6,250,000 | 500,000 | |||||
|
30000875 2017-19 Youth Recreational Facilities Grant Program |
6,907,000 | 3,752,000 | 3,155,000 | |||||
|
30000877 2017-19 Building for the Arts Grant Program |
12,000,000 | 11,000,000 | 1,000,000 | |||||
|
30000878 Public Works Assistance Account Construction Loans |
77,220,000 | 39,220,000 | 38,000,000 | |||||
|
30000879 Weatherization Plus Health Matchmaker Program |
18,500,000 | 14,610,000 | 3,890,000 | |||||
|
30000879 Weatherization Plus Health Matchmaker Program |
5,000,000 | 3,102,000 | 1,898,000 | |||||
|
30000881 Clean Energy Funds 3 |
40,473,000 | 13,810,000 | 26,663,000 | |||||
|
30000881 Clean Energy Funds 3 |
5,500,000 | 138,000 | 5,362,000 | |||||
|
30000881 Clean Energy Funds 3 |
127,000 | 127,000 | ||||||
|
30000882 Energy Efficiency and Solar Grants |
5,500,000 | 1,319,000 | 4,181,000 | |||||
|
30000882 Energy Efficiency and Solar Grants |
5,500,000 | 630,000 | 4,870,000 | |||||
|
30000883 2017-19 Building Communities Fund Grant |
30,900,000 | 24,800,000 | 6,100,000 | |||||
|
40000005 2018 Local and Community Projects |
130,837,000 | 80,837,000 | 50,000,000 | |||||
|
40000006 Early Learning Facility Grants |
10,996,000 | 7,996,000 | 3,000,000 | |||||
|
40000006 Early Learning Facility Grants |
4,504,000 | 3,505,000 | 999,000 | |||||
|
40000007 Dental Clinic Capacity Grants |
15,534,000 | 13,534,000 | 2,000,000 | |||||
|
40000009 PWAA Preconstruction and Emergency Loan Programs |
19,000,000 | 10,000,000 | 9,000,000 | |||||
|
40000018 Behavioral Health Community Capacity |
83,099,000 | 44,780,000 | 38,319,000 | |||||
|
40000036 2019-21 Housing Trust Fund Program |
43,084,000 | 17,052,000 | 26,032,000 | |||||
|
40000036 2019-21 Housing Trust Fund Program |
132,666,000 | 13,105,000 | 119,561,000 | |||||
|
40000038 Public Works Board |
93,578,000 | 28,578,000 | 65,000,000 | |||||
|
40000039 2019-21 Building for the Arts Grant Program |
12,000,000 | 7,000,000 | 5,000,000 | |||||
|
40000040 2019-21 Community Economic Revitalization Board |
18,600,000 | 18,600,000 | ||||||
|
40000041 2019-21 Youth Recreational Facilities Grant Program |
5,880,000 | 1,642,000 | 4,238,000 | |||||
|
40000042 Clean Energy Transition 4 |
21,300,000 | 420,000 | 20,880,000 | |||||
|
40000042 Clean Energy Transition 4 |
11,300,000 | 58,000 | 11,242,000 | |||||
|
40000043 2019-21 Building Communities Fund Program |
36,785,000 | 11,785,000 | 25,000,000 | |||||
|
40000044 2019-21 Early Learning Facilities |
9,362,000 | 1,362,000 | 8,000,000 | |||||
|
40000044 2019-21 Early Learning Facilities |
22,248,000 | 2,248,000 | 20,000,000 | |||||
|
40000044 2019-21 Early Learning Facilities |
3,410,000 | 1,810,000 | 1,600,000 | |||||
|
40000048 2019-21 Weatherization |
20,000,000 | 7,429,000 | 12,571,000 | |||||
|
40000049 2019-21 Energy Efficiency and Solar Grants Program |
12,500,000 | 92,000 | 12,408,000 | |||||
|
40000052 Rural Rehabilitation Loan Program |
5,000,000 | 1,917,000 | 3,083,000 | |||||
|
40000114 2019-21 Behavioral Health Capacity Grants |
125,151,000 | 21,151,000 | 104,000,000 | |||||
|
40000114 2019-21 Behavioral Health Capacity Grants |
1,000,000 | 1,000,000 | ||||||
|
40000116 2020 Local and Community Projects |
163,011,000 | 51,011,000 | 112,000,000 | |||||
|
40000117 Washington Broadband Program |
21,550,000 | 1,050,000 | 20,500,000 | |||||
|
40000124 2019-21 Behavioral Rehabilitation Services Capacity Grants |
2,000,000 | 5,000 | 1,995,000 | |||||
|
40000130 2021 Local and Community Projects |
32,270,000 | 7,970,000 | 24,300,000 | |||||
|
40000139 2021-23 Youth Recreational Facilities Grant Program |
19,689,000 | 3,689,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000140 2021-23 Early Learning Facilities-School Districts Grant |
13,720,000 | 4,720,000 | 4,500,000 | 4,500,000 | ||||
|
40000141 2021-23 Public Works Assistance Account-Construction |
160,000,000 | 160,000,000 | ||||||
|
40000142 2021-23 Building Communities Fund Grant Program |
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 |
64,000,000 | 16,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | ||
|
40000144 2021-23 CERB Capital Construction |
15,000,000 | 15,000,000 | ||||||
|
40000144 2021-23 CERB Capital Construction |
10,000,000 | 10,000,000 | ||||||
|
40000145 2021-23 Pacific Tower Capital Improvements |
8,980,000 | 1,165,000 | 3,500,000 | 1,273,000 | 1,412,000 | 1,630,000 | ||
|
40000147 2021-23 Library Capital Improvement Program (LCIP) Grants |
40,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | |||
|
40000148 2021-23 Clean Energy 5 - Investing in Washington's Clean Energy |
160,000,000 | 80,000,000 | 40,000,000 | 40,000,000 | ||||
|
40000148 2021-23 Clean Energy 5 - Investing in Washington's Clean Energy |
40,000,000 | 20,000,000 | 10,000,000 | 10,000,000 | ||||
|
40000149 2021-23 Energy Retrofits for Public Buildings Grant Program |
172,547,000 | 52,547,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | ||
|
40000150 2021-23 Weatherization Plus Health |
105,000,000 | 55,000,000 | 25,000,000 | 25,000,000 | ||||
|
40000152 2021-23 PWB Broadband Infrastructure |
195,000,000 | 30,000,000 | 45,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | |
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
20,000,000 | 20,000,000 | ||||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
1,020,000,000 | 220,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | ||
|
40000219 2021-23 Behavioral Health Community Capacity Grants |
210,000,000 | 90,000,000 | 70,000,000 | 50,000,000 | ||||
|
40000220 2019-21 Housing Trust Fund Investment from Operating |
47,441,000 | 47,441,000 | ||||||
|
40000221 2021-23 Enhanced Shelter Capacity Grants |
50,000,000 | 50,000,000 | ||||||
|
40000222 2021-23 Rapid Capital Housing Acquisition |
70,000,000 | 70,000,000 | ||||||
|
40000223 2021-23 Rural Rehabilitation Loan Program |
20,000,000 | 20,000,000 | ||||||
|
40000224 2021-23 Landlord Mitigation Account |
5,000,000 | 5,000,000 | ||||||
|
40000229 2021-23 Utility Connection Fee Reduction Grants |
10,000,000 | 10,000,000 | ||||||
|
40000230 2022 Local & Community Projects |
19,229,000 | 19,229,000 | ||||||
|
40000238 Grant Program Equity Review |
400,000 | 400,000 | ||||||
|
91000457 Housing for Farmworkers |
27,050,000 | 26,947,000 | 103,000 | |||||
|
91000582 Clean Energy and Energy Freedom Program |
21,000,000 | 20,551,000 | 449,000 | |||||
|
91000582 Clean Energy and Energy Freedom Program |
50,000 | 50,000 | ||||||
|
91000582 Clean Energy and Energy Freedom Program |
15,000,000 | 15,000,000 | ||||||
|
91000943 CERB Administered Broadband Infrastructure |
3,450,000 | 3,450,000 | ||||||
|
91000943 CERB Administered Broadband Infrastructure |
10,000,000 | 4,000,000 | 6,000,000 | |||||
|
91001157 2019 Local and Community Projects |
40,569,000 | 31,569,000 | 9,000,000 | |||||
|
91001239 Library Capital Improvement Program |
12,838,000 | 3,838,000 | 9,000,000 | |||||
|
91001278 Rapid Response Community Preservation Pilot Program |
2,000,000 | 275,000 | 1,725,000 | |||||
|
91001306 Dental Capacity Grants |
1,475,000 | 575,000 | 900,000 | |||||
|
92000151 Projects for Jobs & Economic Development |
30,009,000 | 29,009,000 | 1,000,000 | |||||
|
92000151 Projects for Jobs & Economic Development |
6,610,000 | 6,513,000 | 97,000 | |||||
|
92000230 Projects that Strengthen Communities & Quality of Life |
31,634,000 | 30,634,000 | 1,000,000 | |||||
|
92000230 Projects that Strengthen Communities & Quality of Life |
499,000 | 499,000 | ||||||
|
92000369 Local & Community Projects 2016 |
128,919,000 | 117,919,000 | 11,000,000 | |||||
|
92000377 Disaster Emergency Response |
1,809,000 | 1,785,000 | 24,000 | |||||
|
92000939 Enhanced Shelter Capacity Grants |
6,318,000 | 6,318,000 | ||||||
| Total for Department of Commerce | 4,514,694,000 | 1,033,403,000 | 928,379,000 | 1,052,097,000 | 459,000,000 | 436,773,000 | 307,412,000 | 297,630,000 |
105 Office of Financial Management |
||||||||
|
20082856 Cowlitz River Dredging |
940,000 | 700,000 | 240,000 | |||||
|
30000041 Emergency Repairs |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000002 Construction Cost Assessment |
300,000 | 300,000 | ||||||
| Total for Office of Financial Management | 26,240,000 | 700,000 | 240,000 | 5,300,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
179 Department of Enterprise Services |
||||||||
|
30000825 Statewide Minor Works - Preservation Projects |
80,000 | 80,000 | ||||||
|
30000825 Statewide Minor Works - Preservation Projects |
3,506,000 | 3,420,000 | 86,000 | |||||
|
30000825 Statewide Minor Works - Preservation Projects |
207,000 | 207,000 | ||||||
|
40000141 2019-21 Statewide Minor Works - Programmatic Projects |
496,000 | 96,000 | 400,000 | |||||
|
40000180 21-31 Statewide Minor Works - Preservation |
1,267,000 | 1,100,000 | 167,000 | |||||
|
40000180 21-31 Statewide Minor Works - Preservation |
8,218,000 | 887,000 | 4,319,000 | 105,000 | 2,286,000 | 621,000 | ||
|
40000180 21-31 Statewide Minor Works - Preservation |
1,489,000 | 97,000 | 497,000 | 895,000 | ||||
|
40000180 21-31 Statewide Minor Works - Preservation |
1,355,000 | 1,355,000 | ||||||
|
40000180 21-31 Statewide Minor Works - Preservation |
924,000 | 924,000 | ||||||
|
40000181 21-31 Statewide Minor Works - Programmatic |
994,000 | 994,000 | ||||||
|
40000181 21-31 Statewide Minor Works - Programmatic |
2,424,000 | 174,000 | 162,000 | 997,000 | 1,091,000 | |||
|
40000181 21-31 Statewide Minor Works - Programmatic |
1,985,000 | 991,000 | 994,000 | |||||
|
40000225 Facility Professional Services: Staffing |
98,867,000 | 25,000,000 | 16,543,000 | 17,775,000 | 19,082,000 | 20,467,000 | ||
|
40000225 Facility Professional Services: Staffing |
16,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | |||
| Total for Department of Enterprise Services | 137,812,000 | 3,803,000 | 486,000 | 26,061,000 | 26,115,000 | 24,226,000 | 28,886,000 | 28,235,000 |
225 Washington State Patrol |
||||||||
|
30000290 Crime Laboratory I-5 Corridor Consolidated Facility |
53,333,000 | 333,000 | 3,000,000 | 50,000,000 | ||||
235 Department of Labor and Industries |
||||||||
|
30000035 Minor Works Preservation Projects |
6,242,000 | 1,244,000 | 1,075,000 | 923,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
|
30000035 Minor Works Preservation Projects |
6,230,000 | 1,239,000 | 1,072,000 | 919,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
| Total for Department of Labor and Industries | 12,472,000 | 2,483,000 | 2,147,000 | 1,842,000 | 2,000,000 | 2,000,000 | 2,000,000 | |
245 Military Department |
||||||||
|
40000036 Minor Works Preservation 2019-21 Biennium |
5,224,000 | 3,060,000 | 2,164,000 | |||||
|
40000036 Minor Works Preservation 2019-21 Biennium |
2,756,000 | 1,407,000 | 1,349,000 | |||||
|
40000037 Minor Works Program 2019-21 Biennium |
21,630,000 | 13,970,000 | 7,660,000 | |||||
|
40000037 Minor Works Program 2019-21 Biennium |
2,259,000 | 1,087,000 | 1,172,000 | |||||
|
40000037 Minor Works Program 2019-21 Biennium |
109,000 | 109,000 | ||||||
|
40000185 Minor Works Program 21-23 Biennium |
13,113,000 | 13,113,000 | ||||||
|
40000185 Minor Works Program 21-23 Biennium |
4,365,000 | 4,365,000 | ||||||
|
40000188 Minor Works Preservation 2021-23 Biennium |
8,727,000 | 8,727,000 | ||||||
|
40000188 Minor Works Preservation 2021-23 Biennium |
3,596,000 | 3,596,000 | ||||||
| Total for Military Department | 61,779,000 | 19,633,000 | 12,345,000 | 29,801,000 | ||||
300 Department of Social and Health Services |
||||||||
|
40000381 Minor Works Preservation Projects: Statewide 2019-21 |
1,665,000 | 195,000 | 1,470,000 | |||||
|
40000381 Minor Works Preservation Projects: Statewide 2019-21 |
13,385,000 | 1,851,000 | 11,534,000 | |||||
|
40000382 Minor Works Program Projects: Statewide 2019-21 |
955,000 | 78,000 | 877,000 | |||||
|
40000382 Minor Works Program Projects: Statewide 2019-21 |
1,800,000 | 130,000 | 1,670,000 | |||||
|
40000569 Minor Works Program Projects: Statewide 2021-23 |
24,495,000 | 4,485,000 | 5,010,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000571 Minor Works Preservation Projects: Statewide 2021-23 |
1,440,000 | 1,440,000 | ||||||
|
40000571 Minor Works Preservation Projects: Statewide 2021-23 |
114,615,000 | 17,915,000 | 21,700,000 | 25,000,000 | 25,000,000 | 25,000,000 | ||
|
40000578 Statewide-Behavioral Health: Patient Safety Improvements 2021-23 |
53,500,000 | 13,500,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
91000019 ESH and WSH-All Wards: Patient Safety Improvements |
9,869,000 | 9,869,000 | ||||||
|
91000019 ESH and WSH-All Wards: Patient Safety Improvements |
48,800,000 | 430,000 | 8,370,000 | 40,000,000 | ||||
|
91000066 DSHS & DCYF Fire Alarms |
24,319,000 | 620,000 | 11,199,000 | 12,500,000 | ||||
|
91000068 Eastern State Hospital Elevators |
2,700,000 | 124,000 | 2,576,000 | |||||
|
91000070 Western State Hospital & CSTC Power Upgrades |
2,300,000 | 150,000 | 2,150,000 | |||||
| Total for Department of Social and Health Services | 299,843,000 | 13,447,000 | 39,846,000 | 49,840,000 | 36,710,000 | 40,000,000 | 80,000,000 | 40,000,000 |
303 Department of Health |
||||||||
|
30000334 Drinking Water Preconstruction Loans |
6,000,000 | 885,000 | 5,115,000 | |||||
|
30000409 Drinking Water Construction Loans |
118,000,000 | 79,471,000 | 38,529,000 | |||||
|
40000006 Drinking Water System Repairs and Consolidation |
5,000,000 | 2,535,000 | 2,465,000 | |||||
|
40000025 2019-21 Drinking Water Assistance Program |
35,000,000 | 4,000,000 | 31,000,000 | |||||
|
40000027 2019-21 Drinking Water System Repairs and Consolidation |
1,500,000 | 750,000 | 750,000 | |||||
|
40000031 Small & Disadvantaged Communities DW |
743,000 | 743,000 | ||||||
|
40000049 2021-23 Drinking Water Assistance Program |
34,000,000 | 34,000,000 | ||||||
|
40000051 2021-23 Drinking Water Construction Loans - State Match |
11,000,000 | 11,000,000 | ||||||
| Total for Department of Health | 211,243,000 | 87,641,000 | 77,859,000 | 45,743,000 | ||||
305 Department of Veterans Affairs |
||||||||
|
30000094 Minor Works Facilities Preservation |
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 |
200,000 | 200,000 | ||||||
|
30000131 Minor Works Program |
7,950,000 | 1,170,000 | 1,305,000 | 2,025,000 | 2,350,000 | 1,100,000 | ||
| Total for Department of Veterans Affairs | 32,518,000 | 5,953,000 | 755,000 | 3,570,000 | 6,540,000 | 7,450,000 | 4,600,000 | 3,650,000 |
307 Department of Children, Youth, and Families |
||||||||
|
40000400 Minor Works Preservation Projects: Statewide 2019-21 |
3,000,000 | 2,250,000 | 750,000 | |||||
|
40000532 Minor Works Preservation Projects - SW 2021-23 |
761,000 | 761,000 | ||||||
|
40000532 Minor Works Preservation Projects - SW 2021-23 |
478,000 | 478,000 | ||||||
| Total for Department of Children, Youth, and Families | 4,239,000 | 2,250,000 | 750,000 | 1,239,000 | ||||
310 Department of Corrections |
||||||||
|
30001123 SW IMU Recreation Yard Improvement |
4,532,000 | 650,000 | 850,000 | 1,500,000 | 1,532,000 | |||
|
40000178 SW: Electric Car Chargers |
8,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | ||||
|
40000187 Minor Works - Preservation Projects |
11,668,000 | 9,268,000 | 2,400,000 | |||||
|
40000254 Minor Works - Preservation Projects |
83,508,000 | 22,675,000 | 13,988,000 | 14,350,000 | 16,745,000 | 15,750,000 | ||
| Total for Department of Corrections | 107,708,000 | 9,918,000 | 3,250,000 | 26,175,000 | 16,988,000 | 18,882,000 | 16,745,000 | 15,750,000 |
350 Superintendent of Public Instruction |
||||||||
|
30000145 2013-15 School Construction Assistance Program - Maintenance |
382,713,000 | 381,024,000 | 1,689,000 | |||||
|
30000145 2013-15 School Construction Assistance Program - Maintenance |
3,143,000 | 3,143,000 | ||||||
|
30000145 2013-15 School Construction Assistance Program - Maintenance |
1,526,000 | 1,526,000 | ||||||
|
30000169 2015-17 School Construction Assistance Program |
305,721,000 | 305,721,000 | ||||||
|
30000169 2015-17 School Construction Assistance Program |
3,000,000 | 3,000,000 | ||||||
|
30000169 2015-17 School Construction Assistance Program |
245,409,000 | 238,449,000 | 6,960,000 | |||||
|
30000203 STEM Classrooms and Labs |
13,000,000 | 10,779,000 | 2,221,000 | |||||
|
40000003 2017-19 School Construction Assistance Program |
790,085,000 | 702,187,000 | 1,020,000 | 86,878,000 | ||||
|
40000003 2017-19 School Construction Assistance Program |
3,000,000 | 3,000,000 | ||||||
|
40000003 2017-19 School Construction Assistance Program |
154,106,000 | 66,043,000 | 88,063,000 | |||||
|
40000003 2017-19 School Construction Assistance Program |
1,559,000 | 1,559,000 | ||||||
|
40000013 2019-21 School Construction Assistance Program - Maintenance Lvl |
836,208,000 | 123,389,000 | 712,819,000 | |||||
|
40000013 2019-21 School Construction Assistance Program - Maintenance Lvl |
3,840,000 | 3,840,000 | ||||||
|
40000013 2019-21 School Construction Assistance Program - Maintenance Lvl |
200,908,000 | 397,000 | 200,511,000 | |||||
|
40000019 School District Health and Safety 2019-21 |
4,000,000 | 2,752,000 | 1,248,000 | |||||
|
40000019 School District Health and Safety 2019-21 |
2,000,000 | 1,535,000 | 465,000 | |||||
|
40000023 Skills Centers Minor Works |
3,000,000 | 1,523,000 | 1,477,000 | |||||
|
40000032 2019-21 Career Preparation and Launch Equipment Grants |
1,000,000 | 896,000 | 104,000 | |||||
|
40000034 2021-23 School Construction Assistance Program |
4,191,400,000 | 812,362,000 | 775,698,000 | 820,480,000 | 870,290,000 | 912,570,000 | ||
|
40000034 2021-23 School Construction Assistance Program |
12,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | |||
|
40000034 2021-23 School Construction Assistance Program |
499,565,000 | 122,732,000 | 122,726,000 | 122,647,000 | 131,460,000 | |||
|
40000037 2021-2023 Healthy Kids - Healthy Schools |
52,500,000 | 10,500,000 | 10,500,000 | 10,500,000 | 10,500,000 | 10,500,000 | ||
|
40000039 2021-23 Small District and Tribal Compact Schools Modernization |
108,420,000 | 72,648,000 | 8,943,000 | 8,943,000 | 8,943,000 | 8,943,000 | ||
|
40000039 2021-23 Small District and Tribal Compact Schools Modernization |
254,820,000 | 63,705,000 | 63,705,000 | 63,705,000 | 63,705,000 | |||
|
40000040 2021-23 Skills Centers Minor Works |
6,871,000 | 6,871,000 | ||||||
|
40000052 2021-23 School District Health and Safety |
50,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000052 2021-23 School District Health and Safety |
15,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||
|
40000054 2021-23 School Seismic Safety Retrofit Program |
170,000,000 | 50,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | ||
|
40000056 2021-23 Career and Preparation Launch Grants |
3,000,000 | 3,000,000 | ||||||
|
92000039 K-3 Class-size Reduction Grants |
234,500,000 | 207,510,000 | 26,990,000 | |||||
|
92000040 Small Rural District Modernization Grants |
41,000,000 | 34,934,000 | 6,066,000 | |||||
|
92000041 Distressed Schools |
45,486,000 | 14,915,000 | 30,571,000 | |||||
|
92000139 2019-21 Small District Modernization Grants |
23,383,000 | 13,446,000 | 9,937,000 | |||||
|
92000140 2019-21 STEM Grants |
7,700,000 | 7,700,000 | ||||||
|
92000142 2019-21 Distressed Schools |
25,937,000 | 1,318,000 | 24,619,000 | |||||
|
92000148 2019-21 School Seismic Safety Retrofit Program |
13,240,000 | 13,240,000 | ||||||
| Total for Superintendent of Public Instruction | 8,709,040,000 | 2,122,886,000 | 1,135,700,000 | 1,055,259,000 | 1,027,578,000 | 1,072,354,000 | 1,122,085,000 | 1,173,178,000 |
351 State School For The Blind |
||||||||
|
40000004 2019-21 Campus Preservation |
655,000 | 455,000 | 200,000 | |||||
|
40000015 Minor Works: Campus Preservation 2021-23 |
675,000 | 675,000 | ||||||
| Total for State School For The Blind | 1,330,000 | 455,000 | 200,000 | 675,000 | ||||
353 Washington State Center for Childhood Deafness and Hearing Loss |
||||||||
|
30000045 Minor Works: Preservation 2019-21 |
500,000 | 500,000 | ||||||
|
30000047 Minor Works: Preservation 2021-23 |
500,000 | 500,000 | ||||||
| Total for Washington State Center for Childhood Deafness and Hearing Loss | 1,000,000 | 500,000 | 500,000 | |||||
355 Department of Archaeology and Historic Preservation |
||||||||
|
30000021 Historic Cemetery Grant Program |
500,000 | 359,000 | 141,000 | |||||
|
30000023 2019-21 Historic County Courthouse Grants Program |
1,119,000 | 68,000 | 1,051,000 | |||||
|
30000024 2019-21 Heritage Barn Preservation Program |
515,000 | 32,000 | 483,000 | |||||
|
40000001 2019-21 Historic Cemetery Grant Program |
515,000 | 100,000 | 415,000 | |||||
|
40000003 Ebey's National Historic Reserve |
1,000,000 | 189,000 | 811,000 | |||||
|
40000005 21-23 Heritage Barn Grants |
7,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||
|
40000006 21-23 Historic County Courthouse Rehabilitation Program |
14,933,000 | 2,933,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||
|
40000007 21-23 Historic Cemetery Grant Program |
2,575,000 | 515,000 | 515,000 | 515,000 | 515,000 | 515,000 | ||
|
40000012 21-23 Historic Theater Capital Grant Program |
2,575,000 | 515,000 | 515,000 | 515,000 | 515,000 | 515,000 | ||
| Total for Department of Archaeology and Historic Preservation | 31,232,000 | 748,000 | 2,901,000 | 5,463,000 | 5,530,000 | 5,530,000 | 5,530,000 | 5,530,000 |
365 Washington State University |
||||||||
|
40000011 Minor Capital Preservation (MCR): 2019-21 |
21,400,000 | 20,400,000 | 1,000,000 | |||||
|
40000145 Minor Capital Preservation (MCR): 2021-23 |
170,293,000 | 27,793,000 | 35,000,000 | 35,000,000 | 35,000,000 | 37,500,000 | ||
|
40000212 Minor Capital Program (MCI & Omnibus Equip): 2021-23 |
46,400,000 | 6,400,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000279 Infrastructure (electrical, water, chilled water, steam, tunnels) |
20,000,000 | 10,000,000 | 10,000,000 | |||||
|
91000037 Preventive Facility Maintenance and Building System Repairs |
60,690,000 | 10,115,000 | 10,115,000 | 10,115,000 | 10,115,000 | 10,115,000 | 10,115,000 | |
| Total for Washington State University | 318,783,000 | 30,515,000 | 1,000,000 | 44,308,000 | 55,115,000 | 65,115,000 | 55,115,000 | 67,615,000 |
370 Eastern Washington University |
||||||||
|
40000011 Minor Works: Preservation 2019-21 |
32,500,000 | 2,600,000 | 3,900,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | |
375 Central Washington University |
||||||||
|
40000007 Minor Works Program: 2019-21 |
1,000,000 | 875,000 | 125,000 | |||||
|
40000041 Minor Works Preservation: 2019-21 |
14,463,000 | 2,363,000 | 100,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | |
|
40000041 Minor Works Preservation: 2019-21 |
20,537,000 | 3,637,000 | 900,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | |
| Total for Central Washington University | 36,000,000 | 6,875,000 | 1,125,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | |
380 Western Washington University |
||||||||
|
30000873 Minor Works - Preservation: 2019-21 |
6,846,000 | 4,346,000 | 2,500,000 | |||||
|
30000885 Minor Works - Program: 2019-21 |
1,000,000 | 300,000 | 700,000 | |||||
|
30000915 Minor Works - Preservation 2021-23 |
5,000,000 | 5,000,000 | ||||||
|
30000915 Minor Works - Preservation 2021-23 |
74,510,000 | 4,800,000 | 15,914,000 | 16,883,000 | 17,911,000 | 19,002,000 | ||
| Total for Western Washington University | 87,356,000 | 4,646,000 | 3,200,000 | 9,800,000 | 15,914,000 | 16,883,000 | 17,911,000 | 19,002,000 |
387 Washington State Arts Commission |
||||||||
|
30000002 Creative Districts Capital Construction Projects |
412,000 | 412,000 | ||||||
390 Washington State Historical Society |
||||||||
|
30000297 Heritage Capital Grants Projects |
8,986,000 | 5,324,000 | 3,662,000 | |||||
|
40000014 Heritage Capital Grant Projects: 2019-21 |
9,177,000 | 1,675,000 | 7,502,000 | |||||
|
40000099 Heritage Capital Grant Projects 2021-2023 |
9,161,000 | 9,161,000 | ||||||
| Total for Washington State Historical Society | 27,324,000 | 6,999,000 | 11,164,000 | 9,161,000 | ||||
395 Eastern Washington State Historical Society |
||||||||
|
40000026 Minor Works - Preservation: 2019-21 |
1,559,000 | 1,258,000 | 301,000 | |||||
405 Department of Transportation |
||||||||
|
40000002 2021-23 Aviation Revitalization Loans |
5,000,000 | 5,000,000 | ||||||
461 Department of Ecology |
||||||||
|
19742006 Water Supply Facilities |
3,899,000 | 3,899,000 | ||||||
|
19742006 Water Supply Facilities |
11,512,000 | 11,217,000 | 295,000 | |||||
|
19972012 Low-Level Nuclear Waste Disposal Trench Closure |
15,433,000 | 6,941,000 | 8,492,000 | |||||
|
20042951 Twin Lake Aquifer Recharge Project |
750,000 | 604,000 | 146,000 | |||||
|
20052852 Quad Cities Water Right Mitigation |
1,600,000 | 1,484,000 | 116,000 | |||||
|
20081951 Transfer of Water Rights for Cabin Owners |
450,000 | 393,000 | 57,000 | |||||
|
30000028 Watershed Plan Implementation and Flow Achievement |
5,996,000 | 5,881,000 | 115,000 | |||||
|
30000039 Remedial Action Grant Program |
37,700,000 | 37,700,000 | ||||||
|
30000039 Remedial Action Grant Program |
33,878,000 | 33,878,000 | ||||||
|
30000039 Remedial Action Grant Program |
3,531,000 | 783,000 | 2,748,000 | |||||
|
30000144 Clean Up Toxics Sites - Puget Sound |
511,000 | 511,000 | ||||||
|
30000144 Clean Up Toxics Sites - Puget Sound |
18,300,000 | 18,300,000 | ||||||
|
30000144 Clean Up Toxics Sites - Puget Sound |
19,905,000 | 19,905,000 | ||||||
|
30000144 Clean Up Toxics Sites - Puget Sound |
318,000 | 1,000 | 317,000 | |||||
|
30000213 Watershed Plan Implementation and Flow Achievement |
8,000,000 | 7,869,000 | 131,000 | |||||
|
30000216 Remedial Action Grant Program |
44,261,000 | 44,261,000 | ||||||
|
30000216 Remedial Action Grant Program |
18,603,000 | 1,299,000 | 17,304,000 | |||||
|
30000265 Clean Up Toxics Sites - Puget Sound |
15,041,000 | 15,041,000 | ||||||
|
30000265 Clean Up Toxics Sites - Puget Sound |
161,000 | 1,000 | 160,000 | |||||
|
30000280 ASARCO - Tacoma Smelter Plume and Mines |
20,647,000 | 17,811,000 | 2,836,000 | |||||
|
30000331 Watershed Plan Implementation and Flow Achievement |
10,000,000 | 7,987,000 | 2,013,000 | |||||
|
30000333 Dungeness Water Supply & Mitigation |
2,050,000 | 1,366,000 | 684,000 | |||||
|
30000334 ASARCO Cleanup |
6,000,000 | 6,000,000 | ||||||
|
30000334 ASARCO Cleanup |
30,260,000 | 28,984,000 | 1,276,000 | |||||
|
30000337 Clean Up Toxics Sites - Puget Sound |
23,212,000 | 23,212,000 | ||||||
|
30000337 Clean Up Toxics Sites - Puget Sound |
1,843,000 | 743,000 | 1,100,000 | |||||
|
30000351 Eastern Washington Clean Sites Initiative |
7,432,000 | 7,432,000 | ||||||
|
30000351 Eastern Washington Clean Sites Initiative |
168,000 | 7,000 | 161,000 | |||||
|
30000372 Columbia River Water Supply Development Program |
43,955,000 | 43,955,000 | ||||||
|
30000372 Columbia River Water Supply Development Program |
30,545,000 | 30,500,000 | 45,000 | |||||
|
30000374 Remedial Action Grants |
52,048,000 | 52,048,000 | ||||||
|
30000374 Remedial Action Grants |
10,489,000 | 991,000 | 9,498,000 | |||||
|
30000427 Centennial Clean Water Program |
12,500,000 | 11,683,000 | 817,000 | |||||
|
30000427 Centennial Clean Water Program |
7,353,000 | 7,353,000 | ||||||
|
30000427 Centennial Clean Water Program |
2,647,000 | 764,000 | 1,883,000 | |||||
|
30000432 Eastern Washington Clean Sites Initiative |
1,250,000 | 1,250,000 | ||||||
|
30000432 Eastern Washington Clean Sites Initiative |
8,650,000 | 452,000 | 8,198,000 | |||||
|
30000458 Remedial Action Grants |
20,000,000 | 4,370,000 | 15,630,000 | |||||
|
30000458 Remedial Action Grants |
19,820,000 | 19,820,000 | ||||||
|
30000458 Remedial Action Grants |
12,927,000 | 3,883,000 | 9,044,000 | |||||
|
30000490 Leaking Tank Model Remedies |
1,481,000 | 1,481,000 | ||||||
|
30000490 Leaking Tank Model Remedies |
519,000 | 232,000 | 287,000 | |||||
|
30000535 Stormwater Financial Assistance Program |
4,251,000 | 4,251,000 | ||||||
|
30000535 Stormwater Financial Assistance Program |
26,949,000 | 4,189,000 | 22,760,000 | |||||
|
30000536 Coastal Wetlands Federal Funds |
10,000,000 | 2,751,000 | 7,249,000 | |||||
|
30000537 Floodplains by Design |
35,560,000 | 25,475,000 | 10,085,000 | |||||
|
30000538 ASARCO Cleanup |
12,146,000 | 10,137,000 | 2,009,000 | |||||
|
30000542 Cleanup Toxics Sites - Puget Sound |
6,496,000 | 6,496,000 | ||||||
|
30000542 Cleanup Toxics Sites - Puget Sound |
7,885,000 | 1,427,000 | 6,458,000 | |||||
|
30000587 Water Irrigation Efficiencies Program |
4,000,000 | 3,941,000 | 59,000 | |||||
|
30000588 Columbia River Water Supply Development Program |
16,800,000 | 16,800,000 | ||||||
|
30000588 Columbia River Water Supply Development Program |
2,200,000 | 733,000 | 1,467,000 | |||||
|
30000589 Sunnyside Valley Irrigation District Water Conservation |
3,055,000 | 1,926,000 | 1,129,000 | |||||
|
30000590 Yakima River Basin Water Supply |
9,800,000 | 9,800,000 | ||||||
|
30000590 Yakima River Basin Water Supply |
20,200,000 | 16,629,000 | 3,571,000 | |||||
|
30000591 Watershed Plan Implementation and Flow Achievement |
5,000,000 | 4,102,000 | 898,000 | |||||
|
30000670 ASARCO Cleanup |
28,760,000 | 10,136,000 | 18,624,000 | |||||
|
30000672 Waste Tire Pile Cleanup and Prevention |
1,000,000 | 830,000 | 170,000 | |||||
|
30000673 Sunnyside Valley Irrigation District Water Conservation |
4,684,000 | 2,027,000 | 2,657,000 | |||||
|
30000704 2015-17 Restored Eastern Washington Clean Sites Initiative |
2,436,000 | 92,000 | 2,344,000 | |||||
|
30000705 2017-19 Centennial Clean Water program |
35,000,000 | 15,189,000 | 19,811,000 | |||||
|
30000706 Floodplains by Design 2017-19 |
35,464,000 | 10,311,000 | 25,153,000 | |||||
|
30000707 2017-19 Remedial Action Grants |
5,000 | 5,000 | ||||||
|
30000707 2017-19 Remedial Action Grants |
5,872,000 | 2,550,000 | 3,322,000 | |||||
|
30000710 Water Pollution Control Revolving Program |
50,000,000 | 29,341,000 | 20,659,000 | |||||
|
30000710 Water Pollution Control Revolving Program |
160,000,000 | 160,000,000 | ||||||
|
30000712 Columbia River Water Supply Development Program |
19,550,000 | 10,428,000 | 9,122,000 | |||||
|
30000712 Columbia River Water Supply Development Program |
12,250,000 | 2,822,000 | 9,428,000 | |||||
|
30000712 Columbia River Water Supply Development Program |
2,000,000 | 2,000,000 | ||||||
|
30000714 Watershed Plan Implementation and Flow Achievement |
5,000,000 | 1,020,000 | 3,980,000 | |||||
|
30000740 Water Irrigation Efficiencies Program |
6,500,000 | 3,688,000 | 2,812,000 | |||||
|
30000742 2017-19 Eastern Washington Clean Sites Initiative |
1,740,000 | 1,740,000 | ||||||
|
30000749 2017-19 Clean Up Toxic Sites – Puget Sound |
872,000 | 872,000 | ||||||
|
30000749 2017-19 Clean Up Toxic Sites – Puget Sound |
1,310,000 | 1,134,000 | 176,000 | |||||
|
30000763 2015-17 Restored Clean Up Toxic Sites – Puget Sound |
5,240,000 | 2,973,000 | 2,267,000 | |||||
|
30000796 2017-19 Stormwater Financial Assistance Program |
25,000,000 | 1,587,000 | 23,413,000 | |||||
|
30000796 2017-19 Stormwater Financial Assistance Program |
66,000 | 66,000 | ||||||
|
30000796 2017-19 Stormwater Financial Assistance Program |
11,334,000 | 479,000 | 10,855,000 | |||||
|
30000797 2015-17 Restored Stormwater Financial Assistance |
30,100,000 | 8,315,000 | 21,785,000 | |||||
|
40000006 Catastrophic Flood Relief |
10,000,000 | 10,000,000 | ||||||
|
40000006 Catastrophic Flood Relief |
50,000,000 | 50,000,000 | ||||||
|
40000018 VW Settlement Funded Projects |
112,700,000 | 1,055,000 | 111,645,000 | |||||
|
40000108 Healthy Housing Remediation Program |
600,000 | 600,000 | ||||||
|
40000108 Healthy Housing Remediation Program |
4,500,000 | 4,500,000 | ||||||
|
40000109 Reduce Air Pollution from Transit/Sch. Buses/State-Owned Vehicles |
28,400,000 | 11,810,000 | 16,590,000 | |||||
|
40000110 2019-21 Water Pollution Control Revolving Program |
56,000,000 | 56,000,000 | ||||||
|
40000110 2019-21 Water Pollution Control Revolving Program |
148,000,000 | 148,000,000 | ||||||
|
40000111 2019-21 Sunnyside Valley Irrigation District Water Conservation |
4,234,000 | 4,234,000 | ||||||
|
40000114 2019-21 ASARCO Cleanup |
6,800,000 | 6,800,000 | ||||||
|
40000115 2019-21 Reducing Toxic Diesel Emissions |
1,000,000 | 225,000 | 775,000 | |||||
|
40000116 2019-21 Centennial Clean Water Program |
30,000,000 | 4,442,000 | 25,558,000 | |||||
|
40000117 2019-21 Eastern Washington Clean Sites Initiative |
12,110,000 | 12,110,000 | ||||||
|
40000126 2019-21 Reducing Toxic Wood Stove Emissions |
2,500,000 | 1,422,000 | 1,078,000 | |||||
|
40000128 Mercury Switch Removal |
250,000 | 54,000 | 196,000 | |||||
|
40000129 2019-21 Floodplains by Design |
50,400,000 | 3,688,000 | 46,712,000 | |||||
|
40000130 2019-21 Clean Up Toxics Sites – Puget Sound |
12,767,000 | 323,000 | 12,444,000 | |||||
|
40000144 2019-21 Stormwater Financial Assistance Program |
49,006,000 | 3,327,000 | 45,679,000 | |||||
|
40000146 2015 Drought Authority |
669,000 | 669,000 | ||||||
|
40000147 Waste Tire Pile Cleanup and Prevention |
1,000,000 | 600,000 | 400,000 | |||||
|
40000149 Healthy Housing Remediation Program |
5,000,000 | 5,000,000 | ||||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
27,100,000 | 77,000 | 27,023,000 | |||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
2,400,000 | 2,400,000 | ||||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
10,500,000 | 10,500,000 | ||||||
|
40000177 2019-21 Streamflow Restoration Program |
40,000,000 | 760,000 | 39,240,000 | |||||
|
40000179 2019-21 Yakima River Basin Water Supply |
40,000,000 | 12,515,000 | 27,485,000 | |||||
|
40000194 2019-21 Protect Investments in Cleanup Remedies |
9,237,000 | 1,235,000 | 8,002,000 | |||||
|
40000209 2019-21 Chehalis Basin Strategy |
73,907,000 | 6,333,000 | 67,574,000 | |||||
|
40000210 Chemical Action Plan Implementation |
3,704,000 | 1,665,000 | 2,039,000 | |||||
|
40000211 2019-21 Remedial Action Grants |
49,964,000 | 2,441,000 | 47,523,000 | |||||
|
40000286 2020 Eastern Washington Clean Sites Initiative |
1,000,000 | 1,000,000 | ||||||
|
40000288 2020 Remedial Action Grants |
32,656,000 | 5,000 | 32,651,000 | |||||
|
40000304 2021-23 Remedial Action Grant Program |
335,744,000 | 70,944,000 | 66,200,000 | 66,200,000 | 66,200,000 | 66,200,000 | ||
|
40000336 2021-23 Stormwater Financial Assistance Program |
355,000,000 | 75,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | ||
|
40000337 2021-23 Water Pollution Control Revolving Program |
375,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | ||
|
40000337 2021-23 Water Pollution Control Revolving Program |
1,125,000,000 | 225,000,000 | 225,000,000 | 225,000,000 | 225,000,000 | 225,000,000 | ||
|
40000338 2021-23 Waste Tire Pile Cleanup and Prevention |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
40000339 2021-23 State Match - Water Pollution Control Revolving Program |
60,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | |||
|
40000339 2021-23 State Match - Water Pollution Control Revolving Program |
15,000,000 | 15,000,000 | ||||||
|
40000340 2021-23 Eastern Washington Clean Sites Initiative |
60,520,000 | 20,520,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000346 2021-23 Clean Up Toxic Sites – Puget Sound |
45,808,000 | 5,808,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000359 2021-23 Centennial Clean Water Program |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000360 2021-23 Protect Investments in Cleanup Remedies |
51,093,000 | 11,093,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000371 2021-23 Reducing Toxic Wood Stove Emissions |
20,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000375 2021-23 Freshwater Aquatic Invasive Plants Grant Program |
8,500,000 | 1,700,000 | 1,700,000 | 1,700,000 | 1,700,000 | 1,700,000 | ||
|
40000376 2021-23 Freshwater Algae Grant Program |
3,730,000 | 730,000 | 750,000 | 750,000 | 750,000 | 750,000 | ||
|
40000378 2021-23 Healthy Housing Remediation Program |
40,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | |||
|
40000378 2021-23 Healthy Housing Remediation Program |
10,161,000 | 10,161,000 | ||||||
|
40000386 2021-23 ASARCO Tacoma Smelter Plume Cleanup |
20,200,000 | 3,000,000 | 13,000,000 | 4,200,000 | ||||
|
40000387 2021-23 Chehalis Basin Strategy |
310,000,000 | 70,000,000 | 50,000,000 | 50,000,000 | 70,000,000 | 70,000,000 | ||
|
40000388 2021-23 Coastal Wetlands Federal Funds |
40,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
40000389 2021-23 Floodplains by Design |
350,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | ||
|
40000390 2021-23 Reducing Diesel GHG & Toxic Emissions |
75,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||
|
40000391 2021-23 Sunnyside Valley Irrigation District Water Conservation |
21,405,000 | 4,281,000 | 4,281,000 | 4,281,000 | 4,281,000 | 4,281,000 | ||
|
40000396 2021-23 Puget Sound Nutrient Reduction Grant Program |
45,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | ||
|
40000397 2021-23 Streamflow Restoration Program |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000399 2021-23 Columbia River Water Supply Development Program |
192,500,000 | 38,500,000 | 38,500,000 | 38,500,000 | 38,500,000 | 38,500,000 | ||
|
40000399 2021-23 Columbia River Water Supply Development Program |
7,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||
|
40000422 2021-23 Yakima River Basin Water Supply |
210,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | 42,000,000 | ||
|
40000436 2021-23 Product Replacement Program |
32,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | ||
|
91000343 Water Availability |
13,600,000 | 7,293,000 | 6,307,000 | |||||
|
91000347 Skagit Water |
2,500,000 | 157,000 | 2,343,000 | |||||
|
92000076 Storm Water Improvements |
60,034,000 | 29,353,000 | 30,681,000 | |||||
|
92000076 Storm Water Improvements |
36,966,000 | 36,966,000 | ||||||
|
92000142 Drought Response |
6,723,000 | 5,508,000 | 1,215,000 | |||||
| Total for Department of Ecology | 6,385,058,000 | 876,668,000 | 1,293,729,000 | 863,737,000 | 836,431,000 | 827,631,000 | 843,431,000 | 843,431,000 |
462 Pollution Liability Insurance Program |
||||||||
|
30000002 Underground Storage Tank Capital Financial Assistance Program |
10,000,000 | 6,530,000 | 3,470,000 | |||||
|
30000669 Leaking Tank Model Remedies |
1,106,000 | 369,000 | 737,000 | |||||
|
30000702 Underground Storage Tank Capital Financing Assistance Pgm 2019-21 |
12,500,000 | 624,000 | 11,876,000 | |||||
|
30000703 2019-21 Leaking Tank Model Remedies Activity |
2,079,000 | 55,000 | 709,000 | 263,000 | 263,000 | 263,000 | 263,000 | 263,000 |
|
30000704 Heating Oil Capital Financing Assistance Program |
4,000,000 | 4,000,000 | ||||||
|
30000705 Underground Storage Tank Capital Financial Assistance Pgm 2021-23 |
60,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | ||
|
30000706 Heating Oil Capital Financing Assistance Program 2021-23 |
40,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
92000001 Underground Storage Tank Capital Financial Assistance Pgm 2017-19 |
12,700,000 | 2,066,000 | 10,634,000 | |||||
| Total for Pollution Liability Insurance Program | 142,385,000 | 9,644,000 | 31,426,000 | 20,263,000 | 20,263,000 | 20,263,000 | 20,263,000 | 20,263,000 |
465 State Parks and Recreation Commission |
||||||||
|
30000857 Local Grant Authority |
14,516,000 | 4,516,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | |
|
30000858 Federal Grant Authority |
5,650,000 | 1,900,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | |
|
30000976 Parkland Acquisition |
12,245,000 | 2,245,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | |
|
30000978 Minor Works - Facilities and Infrastructure |
4,591,000 | 4,581,000 | 10,000 | |||||
|
30001019 Statewide New Park |
313,000 | 103,000 | 210,000 | |||||
|
40000010 Statewide Fish Barrier Removal |
1,905,000 | 543,000 | 1,362,000 | |||||
|
40000027 Statewide - Recreation Concessions Area (RCA) Infrasture Support |
4,999,000 | 2,499,000 | 2,500,000 | |||||
|
40000096 Statewide - Depression Era Interpretation 2023-25 |
900,000 | 900,000 | ||||||
|
40000098 Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2023-25 |
499,000 | 499,000 | ||||||
|
40000099 Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2025-27 |
499,000 | 499,000 | ||||||
|
40000100 Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2027-29 |
499,000 | 499,000 | ||||||
|
40000101 Statewide - Code/Regulatory Compliance 2021-23 |
1,206,000 | 1,206,000 | ||||||
|
40000102 Statewide - Code/Regulatory Compliance 2023-25 |
1,199,000 | 1,199,000 | ||||||
|
40000103 Statewide - Code/Regulatory Compliance 2025-27 |
1,204,000 | 1,204,000 | ||||||
|
40000104 Statewide - Code/Regulatory Compliance 2027-29 |
1,199,000 | 1,199,000 | ||||||
|
40000105 Statewide - ADA Compliance 2021-23 |
3,000,000 | 3,000,000 | ||||||
|
40000106 Statewide - ADA Compliance 2023-25 |
1,999,000 | 1,999,000 | ||||||
|
40000107 Statewide - ADA Compliance 2025-27 |
2,000,000 | 2,000,000 | ||||||
|
40000108 Statewide - ADA Compliance 2027-29 |
2,001,000 | 2,001,000 | ||||||
|
40000127 Statewide - Marine Facilities Rehabilitation 2021-23 |
3,512,000 | 3,512,000 | ||||||
|
40000131 Statewide - Depression Era Structure Restoration 2023-25 |
1,002,000 | 1,002,000 | ||||||
|
40000132 Statewide - Depression Era Structure Restoration 2025-27 |
1,002,000 | 1,002,000 | ||||||
|
40000133 Statewide - Depression Era Structure Restoration 2027-29 |
1,501,000 | 1,501,000 | ||||||
|
40000139 Statewide - Facility & Infrastructure Backlog Reduction 2021-23 |
4,000,000 | 4,000,000 | ||||||
|
40000140 Statewide - Facility & Infrastructure Backlog Reduction 2023-25 |
4,000,000 | 4,000,000 | ||||||
|
40000151 Preservation Minor Works 2019-21 |
4,447,000 | 3,922,000 | 525,000 | |||||
|
40000154 Statewide - Facility & Infrastructure Backlog Reduction 2025-27 |
6,000,000 | 6,000,000 | ||||||
|
40000155 Statewide - Facility & Infrastructure Backlog Reduction 2027-29 |
6,000,000 | 6,000,000 | ||||||
|
40000165 Statewide - ADA Compliance 2029-31 |
2,001,000 | 2,001,000 | ||||||
|
40000167 Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2029-31 |
500,000 | 500,000 | ||||||
|
40000239 Statewide Code and Regulatory Compliance 2029-31 |
1,200,000 | 1,200,000 | ||||||
|
40000240 Statewide Depression Era Structures Restoration 2029-31 |
650,000 | 650,000 | ||||||
|
40000241 Statewide Depression-Era Enterpretation - 2025-27 |
450,000 | 450,000 | ||||||
|
40000243 Statewide Facilities and Infrastructure Backlog Redection 2029-31 |
6,000,000 | 6,000,000 | ||||||
|
40000244 Statewide Historic Window Rehabilitation |
250,000 | 250,000 | ||||||
|
40000245 Statewide New Park |
25,000,000 | 13,900,000 | 11,100,000 | |||||
|
40000246 Statewide Outdoor Exhibit Replacement |
1,500,000 | 500,000 | 500,000 | 500,000 | ||||
|
40000247 Statewide Septic System Renovations 2029-31 |
750,000 | 750,000 | ||||||
|
40000248 Statewide Water System Renovations 2029-31 |
750,000 | 750,000 | ||||||
|
40000255 NWR Trail Improvements |
500,000 | 500,000 | ||||||
|
40000323 Columbia Plateau Trail Rockfall Phase 3 |
884,000 | 884,000 | ||||||
|
40000364 Minor Works - Preservation 2021-23 |
14,447,000 | 14,447,000 | ||||||
|
40000365 Minor Works - Program 2021-23 |
1,936,000 | 1,936,000 | ||||||
|
40000366 2021-23 Recreational Marine Sewage Disposal Program (CVA) |
13,000,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | ||
|
40000370 Electric Vehicle Charging Stations 2021-23 |
500,000 | 500,000 | ||||||
|
40000371 Forest Health & Hazard Reduction 2021-23 |
800,000 | 800,000 | ||||||
|
40000372 Electrical, Water and Sewer Infrastructure Preservation 2021-23 |
2,100,000 | 2,100,000 | ||||||
|
40000378 Statewide Park Paving Projects 2021-23 |
7,000,000 | 7,000,000 | ||||||
|
40000379 Statewide Park Comfort Station Replacements 2021-23 |
5,000,000 | 5,000,000 | ||||||
|
91000433 Comfort Station Pilot Project |
1,167,000 | 1,167,000 | ||||||
|
92000014 State Parks Capital Preservation Pool |
31,000,000 | 26,698,000 | 4,302,000 | |||||
| Total for State Parks and Recreation Commission | 209,273,000 | 45,675,000 | 6,409,000 | 50,851,000 | 19,698,000 | 35,405,000 | 30,650,000 | 20,585,000 |
467 Recreation and Conservation Funding Board |
||||||||
|
30000139 Washington Wildlife Recreation Grants |
20,200,000 | 19,563,000 | 637,000 | |||||
|
30000139 Washington Wildlife Recreation Grants |
800,000 | 800,000 | ||||||
|
30000139 Washington Wildlife Recreation Grants |
800,000 | 800,000 | ||||||
|
30000139 Washington Wildlife Recreation Grants |
20,200,000 | 20,200,000 | ||||||
|
30000205 Washington Wildlife Recreation Grants |
25,500,000 | 23,311,000 | 2,189,000 | |||||
|
30000205 Washington Wildlife Recreation Grants |
5,500,000 | 4,884,000 | 616,000 | |||||
|
30000205 Washington Wildlife Recreation Grants |
8,500,000 | 8,030,000 | 470,000 | |||||
|
30000205 Washington Wildlife Recreation Grants |
25,500,000 | 25,368,000 | 132,000 | |||||
|
30000206 Salmon Recovery Funding Board Programs |
46,102,000 | 40,768,000 | 5,334,000 | |||||
|
30000206 Salmon Recovery Funding Board Programs |
15,000,000 | 15,000,000 | ||||||
|
30000210 Aquatic Lands Enhancement Account |
6,000,000 | 5,839,000 | 161,000 | |||||
|
30000211 Puget Sound Acquisition and Restoration |
70,000,000 | 69,097,000 | 903,000 | |||||
|
30000212 Puget Sound Estuary and Salmon Restoration Program |
10,000,000 | 9,774,000 | 226,000 | |||||
|
30000216 Land and Water Conservation |
3,145,000 | 2,621,000 | 524,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
22,697,000 | 19,429,000 | 3,268,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
4,379,000 | 2,805,000 | 1,574,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
5,548,000 | 4,203,000 | 1,345,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
23,183,000 | 19,788,000 | 3,395,000 | |||||
|
30000221 Salmon Recovery Funding Board Programs |
49,845,000 | 49,330,000 | 515,000 | |||||
|
30000221 Salmon Recovery Funding Board Programs |
16,500,000 | 14,722,000 | 1,778,000 | |||||
|
30000222 Boating Facilities Program |
14,210,000 | 14,161,000 | 49,000 | |||||
|
30000223 Nonhighway Off-Road Vehicle Activities |
11,825,000 | 11,481,000 | 344,000 | |||||
|
30000224 Youth Athletic Facilities |
11,320,000 | 10,024,000 | 1,296,000 | |||||
|
30000225 Aquatic Lands Enhancement Account |
5,269,000 | 5,001,000 | 268,000 | |||||
|
30000226 Puget Sound Acquisition and Restoration |
37,000,000 | 35,208,000 | 1,792,000 | |||||
|
30000227 Puget Sound Estuary and Salmon Restoration Program |
8,000,000 | 7,918,000 | 82,000 | |||||
|
30000228 Firearms and Archery Range Recreation |
469,000 | 428,000 | 41,000 | |||||
|
30000229 Recreational Trails Program |
4,587,000 | 3,980,000 | 607,000 | |||||
|
30000230 Boating Infrastructure Grants |
1,839,000 | 1,207,000 | 632,000 | |||||
|
30000231 Land and Water Conservation |
3,791,000 | 3,317,000 | 474,000 | |||||
|
30000233 Family Forest Fish Passage Program |
5,000,000 | 4,840,000 | 160,000 | |||||
|
30000408 Salmon Recovery Funding Board Programs |
46,502,000 | 14,133,000 | 32,369,000 | |||||
|
30000408 Salmon Recovery Funding Board Programs |
19,711,000 | 18,069,000 | 1,642,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
36,000,000 | 23,526,000 | 12,474,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
8,000,000 | 2,140,000 | 5,860,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
36,000,000 | 23,408,000 | 12,592,000 | |||||
|
30000410 Boating Facilities Program |
10,000 | 10,000 | ||||||
|
30000410 Boating Facilities Program |
17,165,000 | 11,263,000 | 5,902,000 | |||||
|
30000411 Nonhighway Off-Road Vehicle Activities |
13,195,000 | 12,300,000 | 895,000 | |||||
|
30000412 Youth Athletic Facilities |
4,077,000 | 2,775,000 | 1,302,000 | |||||
|
30000413 Aquatic Lands Enhancement Account |
1,600,000 | 716,000 | 884,000 | |||||
|
30000413 Aquatic Lands Enhancement Account |
10,685,000 | 7,953,000 | 2,732,000 | |||||
|
30000414 Puget Sound Acquisition and Restoration |
40,000,000 | 23,360,000 | 16,640,000 | |||||
|
30000415 Puget Sound Estuary and Salmon Restoration Program |
8,000,000 | 4,980,000 | 3,020,000 | |||||
|
30000416 Firearms and Archery Range Recreation |
813,000 | 252,000 | 561,000 | |||||
|
30000417 Recreational Trails Program |
5,000,000 | 4,747,000 | 253,000 | |||||
|
30000419 Land and Water Conservation |
3,962,000 | 3,127,000 | 835,000 | |||||
|
30000420 Washington Coastal Restoration Initiative |
12,500,000 | 6,731,000 | 5,769,000 | |||||
|
40000001 Family Forest Fish Passage Program |
5,000,000 | 4,875,000 | 125,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
38,250,000 | 10,225,000 | 28,025,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
8,500,000 | 1,620,000 | 6,880,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
38,250,000 | 17,901,000 | 20,349,000 | |||||
|
40000004 2019-21 - Salmon Recovery Funding Board Programs |
50,000,000 | 8,606,000 | 41,394,000 | |||||
|
40000004 2019-21 - Salmon Recovery Funding Board Programs |
25,000,000 | 7,082,000 | 17,918,000 | |||||
|
40000005 2019-21 - Boating Facilities Program |
17,872,000 | 3,378,000 | 14,494,000 | |||||
|
40000006 2019-21 - Nonhighway Off-Road Vehicle Activities |
11,411,000 | 3,380,000 | 8,031,000 | |||||
|
40000007 2019-21 - Youth Athletic Facilities |
12,000,000 | 4,403,000 | 7,597,000 | |||||
|
40000008 2019-21 - Aquatic Lands Enhancement Account |
6,600,000 | 505,000 | 6,095,000 | |||||
|
40000009 2019-21 - Puget Sound Acquisition and Restoration |
49,507,000 | 16,982,000 | 32,525,000 | |||||
|
40000010 2019-21 - Puget Sound Estuary and Salmon Restoration Program |
10,000,000 | 3,053,000 | 6,947,000 | |||||
|
40000011 2019-21 - Washington Coastal Restoration Initiative |
12,086,000 | 2,086,000 | 10,000,000 | |||||
|
40000012 2019-21 - Brian Abbott Fish Barrier Removal Board |
26,491,000 | 6,205,000 | 20,286,000 | |||||
|
40000013 2019-21 - Firearms and Archery Range |
735,000 | 225,000 | 510,000 | |||||
|
40000014 2019-21 - Recreational Trails Program |
5,000,000 | 673,000 | 4,327,000 | |||||
|
40000015 2019-21 - Boating Infrastructure Grants |
2,200,000 | 19,000 | 2,181,000 | |||||
|
40000016 2019-21 - Land and Water Conservation Fund |
6,000,000 | 1,928,000 | 4,072,000 | |||||
|
40000017 2019-21 Family Forest Fish Passage Program |
5,000,000 | 1,233,000 | 3,767,000 | |||||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
261,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 63,000,000 | 63,000,000 | ||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
58,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 14,000,000 | 14,000,000 | ||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
261,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 63,000,000 | 63,000,000 | ||
|
40000021 2021-23 - Salmon Recovery Funding Board Programs |
250,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000021 2021-23 - Salmon Recovery Funding Board Programs |
240,000,000 | 40,000,000 | 20,000,000 | 20,000,000 | 80,000,000 | 80,000,000 | ||
|
40000023 2021-23 - Boating Facilities Program |
74,950,000 | 14,950,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||
|
40000025 2021-23 - Nonhighway Off-Road Vehicle Activities |
50,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000027 2021-23 - Youth Athletic Facilities |
56,427,000 | 11,227,000 | 11,300,000 | 11,300,000 | 11,300,000 | 11,300,000 | ||
|
40000029 2021-23 - Aquatic Lands Enhancement Account |
9,100,000 | 9,100,000 | ||||||
|
40000031 2021-23 - Puget Sound Acquisition and Restoration |
269,800,000 | 50,000,000 | 40,000,000 | 40,000,000 | 69,900,000 | 69,900,000 | ||
|
40000033 2021-23 - Washington Coastal Restoration Initiative |
75,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||
|
40000035 2021-23 - Brian Abbott Fish Barrier Removal Board |
169,669,000 | 38,469,000 | 65,600,000 | 65,600,000 | ||||
|
40000037 2021-23 - Firearms and Archery Range |
3,150,000 | 630,000 | 630,000 | 630,000 | 630,000 | 630,000 | ||
|
40000039 2021-23 - Recreational Trails Program |
20,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | |||
|
40000041 2021-23 - Boating Infrastructure Grants |
8,800,000 | 2,200,000 | 2,200,000 | 2,200,000 | 2,200,000 | |||
|
40000043 2021-23 - Land and Water Conservation Fund |
100,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
|
40000045 2021-23 - Puget Sound Estuary and Salmon Restoration Program |
100,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
|
40000047 2021-23 - Community Forest Grant Program |
53,713,000 | 9,713,000 | 22,000,000 | 22,000,000 | ||||
|
40000049 2021-23 - Outdoor Recreation Equity |
400,000 | 400,000 | ||||||
|
40000050 2021-23 - Family Forest Fish Passage Program |
29,957,000 | 5,957,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | ||
|
91000448 Coastal Restoration Grants |
11,185,000 | 11,033,000 | 152,000 | |||||
|
91000566 Brian Abbott Fish Passage Barrier Removal Board |
19,747,000 | 16,549,000 | 3,198,000 | |||||
|
91000958 Upper Quinault River Restoration Project |
4,000,000 | 641,000 | 1,359,000 | 2,000,000 | ||||
|
92000131 Recreation & Conservation Office Recreation Grants |
29,170,000 | 23,311,000 | 5,859,000 | |||||
|
92000131 Recreation & Conservation Office Recreation Grants |
5,611,000 | 5,479,000 | 132,000 | |||||
|
92000447 2019-21 Community Forest Pilot |
925,000 | 250,000 | 675,000 | |||||
| Total for Recreation and Conservation Funding Board | 3,237,435,000 | 765,029,000 | 379,440,000 | 404,646,000 | 315,130,000 | 315,130,000 | 532,630,000 | 525,430,000 |
471 State Conservation Commission |
||||||||
|
30000017 Match for Federal RCPP Program |
1,929,000 | 371,000 | 1,558,000 | |||||
|
30000017 Match for Federal RCPP Program |
5,341,000 | 5,341,000 | ||||||
|
40000004 2019-21 Improve Shellfish Growing Areas |
4,000,000 | 806,000 | 3,194,000 | |||||
|
40000005 2019-21 Natural Resource Investments |
4,000,000 | 381,000 | 3,619,000 | |||||
|
40000006 2019-21 Match for Federal RCPP |
6,249,000 | 2,426,000 | 3,823,000 | |||||
|
40000009 2019-21 Water Irrigation Efficiencies Program |
4,000,000 | 4,000,000 | ||||||
|
40000010 2019-21 CREP PIP Loan Program |
100,000 | 17,000 | 83,000 | |||||
|
40000013 2021-23 Conservation Reserve Enhancement Program (CREP) |
32,000,000 | 6,000,000 | 5,000,000 | 6,000,000 | 7,500,000 | 7,500,000 | ||
|
40000014 2021-23 Water Irrigation Efficiencies Program |
20,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000015 2021-23 Conservation Reserve Enhancement Program (CREP) PIP loan |
160,000 | 160,000 | ||||||
|
40000016 2021-23 Natural Resource Investments for the Economy and Enviro |
27,000,000 | 7,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000017 2021-23 Regional Conservation Partnership Program (RCPP) Match |
29,500,000 | 7,000,000 | 6,000,000 | 6,000,000 | 5,250,000 | 5,250,000 | ||
|
40000018 2021-23 Improve Shellfish Growing Areas |
20,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000019 Historical Project Expenditures - 92000004 |
7,533,000 | 2,702,000 | 4,831,000 | |||||
|
91000009 CREP Riparian Cost Share - State Match 2017-19 |
2,600,000 | 1,047,000 | 1,553,000 | |||||
|
91000015 2019-21 CREP Riparian Contract Funding |
1,900,000 | 656,000 | 1,244,000 | |||||
|
91000017 2019-21 CREP Riparian Cost Share - State Match |
1,800,000 | 776,000 | 1,024,000 | |||||
|
92000004 Conservation Commission Ranch & Farmland Preservation Projects |
7,533,000 | 2,702,000 | 4,831,000 | |||||
|
92000013 Match for Federal RCPP Program 2017-19 |
4,000,000 | 967,000 | 3,033,000 | |||||
|
92000014 CREP PIP Loan Program 2017-19 |
400,000 | 50,000 | 350,000 | |||||
| Total for State Conservation Commission | 180,045,000 | 18,242,000 | 33,143,000 | 28,160,000 | 24,000,000 | 25,000,000 | 25,750,000 | 25,750,000 |
477 Department of Fish and Wildlife |
||||||||
|
20082045 Migratory Waterfowl Habitat |
4,888,000 | 2,138,000 | 350,000 | 600,000 | 600,000 | 600,000 | 600,000 | |
|
20082048 Mitigation Projects and Dedicated Funding |
136,589,000 | 79,589,000 | 7,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
|
20082048 Mitigation Projects and Dedicated Funding |
8,994,000 | 2,227,000 | 1,767,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
20082048 Mitigation Projects and Dedicated Funding |
12,430,000 | 530,000 | 400,000 | 500,000 | 500,000 | 500,000 | 5,000,000 | 5,000,000 |
|
20082048 Mitigation Projects and Dedicated Funding |
7,079,000 | 126,000 | 1,953,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
20082048 Mitigation Projects and Dedicated Funding |
10,129,000 | 3,329,000 | 1,800,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
30000662 Cooperative Elk Damage Fencing |
7,200,000 | 1,385,000 | 1,015,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | |
|
30000665 Hazard Fuel Reductions, Forest Health and Ecosystem Improvement |
37,000,000 | 5,500,000 | 1,500,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
|
30000756 Minor Works Preservation |
9,500,000 | 9,340,000 | 160,000 | |||||
|
30000782 Minor Works - Programmatic |
2,825,000 | 2,560,000 | 265,000 | |||||
|
30000846 PSNERP Match |
330,709,000 | 1,000,000 | 4,754,000 | 34,809,000 | 7,794,000 | 109,175,000 | 173,177,000 | |
|
30000846 PSNERP Match |
175,040,000 | 774,000 | 2,750,000 | 19,840,000 | 59,481,000 | 700,000 | 91,495,000 | |
|
40000007 Minor Works Preservation 2019-21 |
8,030,000 | 5,798,000 | 2,232,000 | |||||
|
40000008 Minor Works Programmatic 2019-21 |
2,427,000 | 777,000 | 1,650,000 | |||||
|
40000089 Minor Works Preservation 21-23 |
15,771,000 | 15,771,000 | ||||||
|
40000092 Minor Works Program 21-23 |
4,228,000 | 4,228,000 | ||||||
| Total for Department of Fish and Wildlife | 772,839,000 | 115,073,000 | 27,596,000 | 76,108,000 | 48,934,000 | 189,956,000 | 26,500,000 | 288,672,000 |
490 Department of Natural Resources |
||||||||
|
40000037 Road Maintenance and Abandonment Plan (RMAP) |
3,766,000 | 1,738,000 | 2,028,000 | |||||
|
40000041 Puget Sound Corps |
4,000,000 | 3,600,000 | 400,000 | |||||
|
40000044 Sustainable Recreation |
2,000,000 | 1,125,000 | 875,000 | |||||
|
40000045 Forest Legacy 2019-21 |
15,000,000 | 7,750,000 | 7,250,000 | |||||
|
40000046 Natural Areas Facilities 2019-21 |
2,000,000 | 1,315,000 | 685,000 | |||||
|
40000049 Forest Hazard Reduction |
14,200,000 | 8,000,000 | 6,200,000 | |||||
|
40000051 Large Vessel Removals |
2,500,000 | 1,500,000 | 1,000,000 | |||||
|
40000052 Forest Riparian Easement Program (FREP) |
3,500,000 | 2,500,000 | 1,000,000 | |||||
|
40000053 Rivers and Habitat Open Space Program (RHOSP) |
1,000,000 | 400,000 | 600,000 | |||||
|
40000058 Emergent Environmental Mitigation Projects |
92,000 | 92,000 | ||||||
|
40000058 Emergent Environmental Mitigation Projects |
93,000 | 93,000 | ||||||
|
40000058 Emergent Environmental Mitigation Projects |
925,000 | 135,000 | 790,000 | |||||
|
40000070 2021-23 Minor Works Preservation |
4,043,000 | 4,043,000 | ||||||
|
40000071 2021-23 Minor Works Programmatic |
2,985,000 | 2,985,000 | ||||||
|
40000074 2021-23 Community Forests |
8,507,000 | 1,925,000 | 1,632,000 | 1,650,000 | 1,650,000 | 1,650,000 | ||
|
40000075 2021-23 Derelict Vessel Removal Program |
4,500,000 | 4,500,000 | ||||||
|
40000077 2021-23 Forestry Riparian Easement Program |
41,019,000 | 5,762,000 | 4,000,000 | 10,419,000 | 10,419,000 | 10,419,000 | ||
|
40000079 2021-23 Puget Sound Corps |
38,500,000 | 6,500,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
40000081 2021-23 Rivers and Habitat Open Space Program |
27,440,000 | 3,040,000 | 6,100,000 | 6,100,000 | 6,100,000 | 6,100,000 | ||
|
40000082 Rural Broadband Investment |
1,000,000 | 1,000,000 | ||||||
|
40000083 2021-23 School Seismic Safety |
2,360,000 | 590,000 | 590,000 | 590,000 | 590,000 | |||
|
40000085 2021-23 State Forest Land Replacement |
6,000,000 | 6,000,000 | ||||||
|
40000086 2021-23 Structurally Deficient Bridges |
13,755,000 | 3,755,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | ||
|
40000087 2021-23 Forest Health Resiliency and Hazard Reduction |
120,000,000 | 20,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | ||
|
40000088 2021-23 Sustainable Recreation |
8,300,000 | 8,300,000 | ||||||
|
40000089 2021-23 Trust Land Replacement |
150,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | ||
|
40000089 2021-23 Trust Land Replacement |
150,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | ||
|
40000089 2021-23 Trust Land Replacement |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
40000090 2021-23 Forest Legacy |
85,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | ||
|
40000091 2021-23 Land Acquisition Grants |
50,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000092 2021-23 Road Maintenance and Abandonment Planning |
11,928,000 | 1,928,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | ||
|
40000093 2021-23 Natural Areas Facilities Preservation and Access |
4,949,000 | 4,949,000 | ||||||
| Total for Department of Natural Resources | 784,362,000 | 28,248,000 | 20,038,000 | 164,067,000 | 138,322,000 | 144,759,000 | 144,759,000 | 144,169,000 |
495 Department of Agriculture |
||||||||
|
92000004 2019-21 Grants to Improve Safety and Access at Fairs |
2,000,000 | 1,856,000 | 144,000 | |||||
699 Community and Technical College System |
||||||||
|
40000169 Facility Repairs |
32,318,000 | 32,318,000 | ||||||
|
40000169 Facility Repairs |
6,209,000 | 5,705,000 | 504,000 | |||||
|
40000171 Roof Repairs |
15,252,000 | 13,466,000 | 1,786,000 | |||||
|
40000258 Minor Works - Preservation |
23,739,000 | 23,004,000 | 735,000 | |||||
|
40000308 Minor Repairs - Facility |
32,466,000 | 32,466,000 | ||||||
|
40000320 Preventive Facility Maintenance and Building System Repairs |
114,000,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 | ||
|
40000321 Minor Works - Preservation |
26,113,000 | 26,113,000 | ||||||
|
40000361 Minor Repairs - Roof |
3,771,000 | 3,771,000 | ||||||
|
40000361 Minor Repairs - Roof |
8,087,000 | 8,087,000 | ||||||
|
40000409 Minor Works - Site |
3,163,000 | 3,163,000 | ||||||
|
40000431 Minor Works - Infrastructure |
33,981,000 | 33,981,000 | ||||||
|
40000463 Minor Works - Program |
32,242,000 | 32,242,000 | ||||||
|
40000515 2021-23 Career Preparation and Launch Grants |
10,000,000 | 10,000,000 | ||||||
| Total for Community and Technical College System | 341,341,000 | 74,493,000 | 3,025,000 | 172,623,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 |
| Total for Statewide | 26,768,480,000 | 5,291,641,000 | 4,018,351,000 | 4,153,664,000 | 3,098,410,000 | 3,288,657,000 | 3,355,567,000 | 3,562,190,000 |
