Central 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 |
|---|---|---|---|---|---|---|---|---|
40000075 Chiller AdditionState Building Construction Account - State |
3,189,000 | 2,989,000 | 200,000 | |||||
40000121 Electrical Grid SecurityState Building Construction Account - State |
754,000 | 604,000 | 150,000 | |||||
40000121 Electrical Grid SecurityCentral Washington University Capital Projects Account - State |
754,000 | 604,000 | 150,000 | |||||
| Total for Electrical Grid Security | 1,508,000 | 1,208,000 | 300,000 | |||||
40000009 Health EducationState Building Construction Account - State |
62,205,000 | 56,680,000 | 5,525,000 | |||||
40000081 Humanities & Social Science ComplexState Building Construction Account - State |
108,963,000 | 4,505,000 | 700,000 | 103,758,000 | ||||
40000083 Minor Works Preservation 2021 - 2023State Building Construction Account - State |
962,000 | 862,000 | 100,000 | |||||
40000083 Minor Works Preservation 2021 - 2023Central Washington University Capital Projects Account - State |
6,499,000 | 5,647,000 | 852,000 | |||||
| Total for Minor Works Preservation 2021 - 2023 | 7,461,000 | 6,509,000 | 952,000 | |||||
40000128 Minor Works Preservation 2023-2025State Building Construction Account - State |
1,035,000 | 1,035,000 | ||||||
40000128 Minor Works Preservation 2023-2025Central Washington University Capital Projects Account - State |
62,126,000 | 12,438,000 | 12,422,000 | 12,422,000 | 12,422,000 | 12,422,000 | ||
| Total for Minor Works Preservation 2023-2025 | 63,161,000 | 13,473,000 | 12,422,000 | 12,422,000 | 12,422,000 | 12,422,000 | ||
40000084 Minor Works Program 2021 - 2023Central Washington University Capital Projects Account - State |
1,000,000 | 900,000 | 100,000 | |||||
40000145 Minor Works Program 2023 -2025Central Washington University Capital Projects Account - State |
1,000,000 | 1,000,000 | ||||||
40000123 Multicultural CenterState Building Construction Account - State |
6,000,000 | 6,000,000 | ||||||
30000456 Nutrition ScienceState Building Construction Account - State |
59,580,000 | 57,880,000 | 1,700,000 | |||||
40000154 Preventative Facility Maintenance/Backlog ReductionCentral Washington University Capital Projects Account - State |
2,422,000 | 2,422,000 | ||||||
Central Washington University Fund Summary |
||||||||
| State Building Construction Account - State | 242,688,000 | 123,520,000 | 8,375,000 | 110,793,000 | ||||
| Central Washington University Capital Projects Account - State | 73,801,000 | 9,573,000 | 1,102,000 | 13,438,000 | 12,422,000 | 12,422,000 | 12,422,000 | 12,422,000 |
| Total for Central Washington University | 316,489,000 | 133,093,000 | 9,477,000 | 124,231,000 | 12,422,000 | 12,422,000 | 12,422,000 | 12,422,000 |
