Department of Corrections
| 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 |
|---|---|---|---|---|---|---|---|---|
40000415 AHCC: Modular Building for Health Service StaffState Building Construction Account - State |
1,199,000 | 100,000 | 691,000 | 408,000 | ||||
40000324 CBCC: Fire Pump ReplacementState Building Construction Account - State |
1,411,000 | 1,411,000 | ||||||
40000414 CRCC Sage Unit Move to AHCCState Building Construction Account - State |
2,502,000 | 150,000 | 900,000 | 1,452,000 | ||||
40000416 CRCC: Modular Building for Health Service StaffState Building Construction Account - State |
1,205,000 | 100,000 | 677,000 | 428,000 | ||||
40000067 ECWR: Foundation and SidingState Building Construction Account - State |
5,961,000 | 100,000 | 750,000 | 5,111,000 | ||||
40000413 Inpatient Psychiatric UnitState Building Construction Account - State |
20,000,000 | 100,000 | 250,000 | 2,550,000 | 17,100,000 | |||
40000255 LCC: Boiler ReplacementState Building Construction Account - State |
1,300,000 | 60,000 | 1,240,000 | |||||
30000772 LCC: Replace Fire Alarm SystemState Building Construction Account - State |
2,456,000 | 2,456,000 | ||||||
40000246 MCC: SOU and TRU - Domestic Water and HVAC Piping SystemState Building Construction Account - State |
50,272,000 | 526,000 | 2,603,000 | 26,000,000 | 21,143,000 | |||
30000738 MCC: TRU Roof Programs and Recreation BuildingState Building Construction Account - State |
5,996,000 | 512,000 | 5,484,000 | |||||
40000379 MCC: TRU Support Building HVAC ReplacementCoronavirus State Fiscal Recovery Fund - Federal |
4,646,000 | 50,000 | 4,596,000 | |||||
40000180 MCC: WSR Clinic Roof ReplacementState Building Construction Account - State |
9,333,000 | 832,000 | 8,501,000 | |||||
30000117 MCC: WSR Perimeter Wall RenovationState Building Construction Account - State |
6,796,000 | 355,000 | 845,000 | 5,596,000 | ||||
40000418 McNeil Island Passenger Ferry ReplacementState Building Construction Account - State |
12,058,000 | 900,000 | 11,158,000 | |||||
40000419 McNeil Island Transport Barge ReplacementState Building Construction Account - State |
8,285,000 | 900,000 | 7,385,000 | |||||
40000254 Minor Works - Preservation ProjectsState Building Construction Account - State |
10,323,000 | 6,357,000 | 3,966,000 | |||||
40000427 Minor Works Preservation ProjectsState Building Construction Account - State |
73,106,000 | 11,417,000 | 35,094,000 | 9,325,000 | 7,490,000 | 9,780,000 | ||
30001128 SCCC Roof ReplacementState Building Construction Account - State |
6,194,000 | 6,194,000 | ||||||
30001123 SW IMU Recreation Yard ImprovementState Building Construction Account - State |
7,000,000 | 736,000 | 2,264,000 | 2,000,000 | 2,000,000 | |||
40000260 WCC: Interim Mental Health BuildingState Building Construction Account - State |
1,275,000 | 60,000 | 1,215,000 | |||||
30000697 WCC: Paint & Repair 300,000 Gallon Water Storage TankState Building Construction Account - State |
3,506,000 | 100,000 | 400,000 | 3,006,000 | ||||
40000380 WCC: Support Buildings Roof ReplacementState Building Construction Account - State |
7,000,000 | 589,000 | 6,411,000 | |||||
92000037 WSP: Unit Six Roof ReplacementState Building Construction Account - State |
13,994,000 | 1,051,000 | 374,000 | 12,569,000 | ||||
30000143 Washington Corrections Center: Transformers and SwitchesState Building Construction Account - State |
20,585,000 | 12,895,000 | 7,690,000 | |||||
Department of Corrections Fund Summary |
||||||||
| State Building Construction Account - State | 271,757,000 | 24,623,000 | 44,261,000 | 76,802,000 | 99,476,000 | 9,325,000 | 7,490,000 | 9,780,000 |
| Coronavirus State Fiscal Recovery Fund - Federal | 4,646,000 | 50,000 | 4,596,000 | |||||
| Total for Department of Corrections | 276,403,000 | 24,673,000 | 48,857,000 | 76,802,000 | 99,476,000 | 9,325,000 | 7,490,000 | 9,780,000 |
