40000025
2019-21 Drinking Water Assistance Program
Drinking Water Assistance Account - Federal |
35,000,000 |
23,067,000 |
11,933,000 |
|
|
|
|
|
40000027
2019-21 Drinking Water System Repairs and Consolidation
State Building Construction Account - State |
1,500,000 |
583,000 |
917,000 |
|
|
|
|
|
40000067
2023-25 DWSRF Construction Loan Program
Drinking Water Assistance Account - Federal |
392,000,000 |
|
|
131,000,000 |
261,000,000 |
|
|
|
40000066
2023-25 DWSRF State Match
Drinking Water Assistance Account - State |
72,500,000 |
|
|
3,500,000 |
27,800,000 |
19,200,000 |
11,000,000 |
11,000,000 |
30000409
Drinking Water Construction Loans
Drinking Water Assistance Account - State |
118,000,000 |
71,411,000 |
46,589,000 |
|
|
|
|
|
30000334
Drinking Water Preconstruction Loans
Drinking Water Assistance Account - State |
6,000,000 |
1,501,000 |
4,499,000 |
|
|
|
|
|
40000065
Drinking Water System Rehabilitations and Consolidations
State Building Construction Account - State |
5,000,000 |
|
|
5,000,000 |
|
|
|
|
40000006
Drinking Water System Repairs and Consolidation
State Building Construction Account - State |
5,000,000 |
4,215,000 |
785,000 |
|
|
|
|
|
40000032
E-wing Remodel to a Molecular Laboratory
State Building Construction Account - State |
21,247,000 |
216,000 |
|
2,107,000 |
18,924,000 |
|
|
|
40000053
Generator for New Central Boiler Plant
State Building Construction Account - State |
1,837,000 |
|
1,837,000 |
|
|
|
|
|
40000070
Improving Air Quality in Overburdened Communities
Air Qual Health Disparities Impvmt Acct - State |
38,600,000 |
|
|
38,600,000 |
|
|
|
|
30000381
New Central Boiler Plant
State Building Construction Account - State |
13,265,000 |
1,827,000 |
11,438,000 |
|
|
|
|
|
40000063
New Deionized Water (DI) Piping at Public Health Laboratories
State Building Construction Account - State |
1,172,000 |
|
|
1,172,000 |
|
|
|
|
40000054
New LED lighting and controls in existing laboratory spaces
State Building Construction Account - State |
1,579,000 |
|
|
365,000 |
365,000 |
408,000 |
441,000 |
|
40000055
Public Health Lab Solar Installation on Existing Roofs
State Building Construction Account - State |
2,621,000 |
|
|
2,621,000 |
|
|
|
|
30000379
Public Health Lab South Laboratory Addition
State Building Construction Account - State |
75,214,000 |
196,000 |
4,933,000 |
70,085,000 |
|
|
|
|
40000064
Public Health Lab Space Needs Predesign
State Building Construction Account - State |
47,259,000 |
|
|
360,000 |
13,202,000 |
32,040,000 |
1,657,000 |
|
40000034
Replace Air Handling Unit (AHU) in A/Q-wings
Coronavirus State Fiscal Recovery Fund - Federal |
1,894,000 |
|
1,894,000 |
|
|
|
|
|
40000041
Reroute Existing Water Supply Mains
State Building Construction Account - State |
3,765,000 |
|
|
|
|
3,765,000 |
|
|
40000036
Resource/Support Wing Addition
State Building Construction Account - State |
2,343,000 |
|
|
|
|
2,343,000 |
|
|
40000035
Resource/Support Wing Remodel
State Building Construction Account - State |
9,754,000 |
|
|
|
235,000 |
1,032,000 |
8,487,000 |
|
40000031
Small & Disadvantaged Communities DW
General Fund - Federal |
20,806,000 |
174,000 |
20,632,000 |
|
|
|
|
|
Department of Health Fund Summary
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