Eastern Washington 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 |
|---|---|---|---|---|---|---|---|---|
40000070 Infrastructure Renewal IIIState Building Construction Account - State |
10,000,000 | 2,000 | 9,998,000 | |||||
40000114 Infrastructure Renewal IVState Building Construction Account - State |
17,900,000 | 7,900,000 | 10,000,000 | |||||
40000071 Lucy Covington CenterEastern Washington University Capital Projects Account - State |
300,000 | 5,000 | 295,000 | |||||
40000113 Martin - Williamson HallState Building Construction Account - State |
63,900,000 | 350,000 | 3,550,000 | 60,000,000 | ||||
40000107 Minor Works: Preservation 2021-23Eastern Washington University Capital Projects Account - State |
3,000,000 | 1,800,000 | 1,200,000 | |||||
40000116 Minor Works: Preservation 2023-25State Building Construction Account - State |
10,750,000 | 10,750,000 | ||||||
40000116 Minor Works: Preservation 2023-25Eastern Washington University Capital Projects Account - State |
11,085,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | ||
| Total for Minor Works: Preservation 2023-25 | 21,835,000 | 12,967,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | ||
40000110 Minor Works: Program 2021-23Eastern Washington University Capital Projects Account - State |
1,000,000 | 1,000,000 | ||||||
40000120 Minor Works: Program 2023-25Eastern Washington University Capital Projects Account - State |
6,000,000 | 6,000,000 | ||||||
40000121 Preventative Maintenance/Backlog ReductionEastern Washington University Capital Projects Account - State |
4,434,000 | 4,434,000 | ||||||
30000507 Science RenovationState Building Construction Account - State |
111,287,000 | 18,287,000 | 35,000,000 | 58,000,000 | ||||
Eastern Washington University Fund Summary |
||||||||
| State Building Construction Account - State | 213,837,000 | 18,289,000 | 44,998,000 | 77,000,000 | 13,550,000 | 60,000,000 | ||
| Eastern Washington University Capital Projects Account - State | 25,819,000 | 6,239,000 | 2,495,000 | 8,217,000 | 2,217,000 | 2,217,000 | 2,217,000 | 2,217,000 |
| Total for Eastern Washington University | 239,656,000 | 24,528,000 | 47,493,000 | 85,217,000 | 15,767,000 | 62,217,000 | 2,217,000 | 2,217,000 |
