Washington State University
| 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 |
|---|---|---|---|---|---|---|---|---|
40000344 Bustad Renovation (SIM for Vet Teaching Anatomy)State Building Construction Account - State |
8,000,000 | 8,000,000 | ||||||
40000272 Campus Fire Protection and Domestic Water ReservoirState Building Construction Account - State |
8,000,000 | 7,500,000 | 500,000 | |||||
40000346 Clean Building Standard Energy Efficiency ImprovementsState Building Construction Account - State |
20,000,000 | 5,000,000 | 10,000,000 | 5,000,000 | ||||
40000362 Eastlick-Abelson RenovationState Building Construction Account - State |
22,000,000 | 22,000,000 | ||||||
40000145 Minor Capital Preservation (MCR): 2021-23Washington State University Building Account - State |
27,793,000 | 26,793,000 | 1,000,000 | |||||
40000340 Minor Capital Preservation 2023-25 (MCR)Washington State University Building Account - State |
130,115,000 | 50,115,000 | 40,000,000 | 40,000,000 | ||||
40000341 Minor Capital Program 2023-25 (MCI & Omnibus Equip.)Washington State University Building Account - State |
36,500,000 | 6,500,000 | 15,000,000 | 15,000,000 | ||||
40000342 New Engineering Student Success Building & InfrastructureState Building Construction Account - State |
40,000,000 | 40,000,000 | ||||||
91000037 Preventive Facility Maintenance and Building System RepairsWashington State University Building Account - State |
20,230,000 | 20,230,000 | ||||||
40000012 Spokane-Biomedical and Health Sc Building Ph IIState Building Construction Account - State |
15,000,000 | 14,500,000 | 500,000 | |||||
30000840 WSU Vancouver - Life Sciences BuildingState Building Construction Account - State |
56,600,000 | 41,600,000 | 15,000,000 | |||||
Washington State University Fund Summary |
||||||||
| State Building Construction Account - State | 169,600,000 | 63,600,000 | 16,000,000 | 75,000,000 | 10,000,000 | 5,000,000 | ||
| Washington State University Building Account - State | 214,638,000 | 47,023,000 | 1,000,000 | 56,615,000 | 55,000,000 | 55,000,000 | ||
| Total for Washington State University | 384,238,000 | 110,623,000 | 17,000,000 | 131,615,000 | 65,000,000 | 60,000,000 | ||
