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 Assessment

Thurston County Capital Facilities Account - State
300,000 246,000 54,000
20082856

Cowlitz River Dredging

State Building Construction Account - State
2,700,000 700,000 2,000,000
40000005

Emergency Repairs

State 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 Assessment

State Building Construction Account - State
500,000 335,000 165,000
92001124

Inflation and Contingency Fund

Capital 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