Office of Financial Management
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2023-25 | New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 | Estimated New Approp. 2031-33 |
|---|---|---|---|---|---|---|---|---|
40000002 Construction Cost AssessmentThurston County Capital Facilities Account - State |
300,000 | 246,000 | 54,000 | |||||
20082856 Cowlitz River DredgingState Building Construction Account - State |
2,700,000 | 700,000 | 2,000,000 | |||||
40000005 Emergency RepairsState Building Construction Account - State |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
92000035 Fircrest School Land Use AssessmentState Building Construction Account - State |
500,000 | 335,000 | 165,000 | |||||
92001124 Inflation and Contingency FundCapital Community Assistance Account - State |
8,000,000 | 3,514,000 | 4,486,000 | |||||
Office of Financial Management Fund Summary |
||||||||
| State Building Construction Account - State | 28,200,000 | 1,035,000 | 2,165,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
| Thurston County Capital Facilities Account - State | 300,000 | 246,000 | 54,000 | |||||
| Capital Community Assistance Account - State | 8,000,000 | 3,514,000 | 4,486,000 | |||||
| Total for Office of Financial Management | 36,500,000 | 4,795,000 | 6,705,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
