Statewide
|
Project ID Project Title |
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 |
|---|---|---|---|---|---|---|---|---|
085 Office of the Secretary of State |
||||||||
|
30000044 Archives Minor Works |
325,000 | 269,000 | 56,000 | |||||
|
30000047 Archives Capital Minor Works |
1,507,000 | 1,507,000 | ||||||
| Total for Office of the Secretary of State | 1,832,000 | 269,000 | 56,000 | 1,507,000 | ||||
103 Department of Commerce |
||||||||
|
30000097 Community Economic Revitalization Board |
13,020,000 | 5,246,000 | 7,774,000 | |||||
|
30000184 Public Works Assistance Account Program 2013 Loan List |
32,158,000 | 31,618,000 | 540,000 | |||||
|
30000726 Clean Energy and Energy Freedom Program |
23,400,000 | 21,797,000 | 1,603,000 | |||||
|
30000726 Clean Energy and Energy Freedom Program |
17,000,000 | 14,720,000 | 2,280,000 | |||||
|
30000833 Housing Trust Fund Appropriation |
90,424,000 | 82,966,000 | 7,458,000 | |||||
|
30000846 2017 Local and Community Projects |
10,746,000 | 9,519,000 | 1,227,000 | |||||
|
30000872 2017-19 Housing Trust Fund Program |
21,131,000 | 19,646,000 | 1,485,000 | |||||
|
30000872 2017-19 Housing Trust Fund Program |
83,500,000 | 73,017,000 | 10,483,000 | |||||
|
30000873 Economic Opportunity Grants |
6,750,000 | 6,450,000 | 300,000 | |||||
|
30000878 Public Works Assistance Account Construction Loans |
77,220,000 | 55,220,000 | 22,000,000 | |||||
|
30000879 Weatherization Plus Health Matchmaker Program |
18,500,000 | 18,278,000 | 222,000 | |||||
|
30000881 Clean Energy Funds 3 |
38,258,000 | 21,607,000 | 16,651,000 | |||||
|
30000881 Clean Energy Funds 3 |
5,500,000 | 1,488,000 | 4,012,000 | |||||
|
30000882 Energy Efficiency and Solar Grants |
5,500,000 | 4,707,000 | 793,000 | |||||
|
30000882 Energy Efficiency and Solar Grants |
5,500,000 | 3,927,000 | 1,573,000 | |||||
|
40000005 2018 Local and Community Projects |
130,220,000 | 105,220,000 | 25,000,000 | |||||
|
40000006 Early Learning Facility Grants |
10,961,000 | 10,161,000 | 800,000 | |||||
|
40000006 Early Learning Facility Grants |
4,504,000 | 4,354,000 | 150,000 | |||||
|
40000007 Dental Clinic Capacity Grants |
15,534,000 | 14,557,000 | 977,000 | |||||
|
40000009 PWAA Preconstruction and Emergency Loan Programs |
19,000,000 | 16,000,000 | 3,000,000 | |||||
|
40000018 Behavioral Health Community Capacity |
83,099,000 | 66,099,000 | 17,000,000 | |||||
|
40000036 2019-21 Housing Trust Fund Program |
40,084,000 | 30,728,000 | 9,356,000 | |||||
|
40000036 2019-21 Housing Trust Fund Program |
132,666,000 | 119,107,000 | 13,559,000 | |||||
|
40000038 Public Works Board |
93,578,000 | 74,578,000 | 19,000,000 | |||||
|
40000039 2019-21 Building for the Arts Grant Program |
10,324,000 | 9,424,000 | 900,000 | |||||
|
40000040 2019-21 Community Economic Revitalization Board |
18,600,000 | 18,600,000 | ||||||
|
40000041 2019-21 Youth Recreational Facilities Grant Program |
5,880,000 | 2,380,000 | 3,500,000 | |||||
|
40000042 Clean Energy Transition 4 |
21,300,000 | 11,379,000 | 9,921,000 | |||||
|
40000042 Clean Energy Transition 4 |
11,300,000 | 11,240,000 | 60,000 | |||||
|
40000043 2019-21 Building Communities Fund Program |
36,785,000 | 22,785,000 | 14,000,000 | |||||
|
40000044 2019-21 Early Learning Facilities |
9,362,000 | 6,862,000 | 2,500,000 | |||||
|
40000044 2019-21 Early Learning Facilities |
22,248,000 | 12,248,000 | 10,000,000 | |||||
|
40000044 2019-21 Early Learning Facilities |
3,410,000 | 2,810,000 | 600,000 | |||||
|
40000048 2019-21 Weatherization |
20,000,000 | 18,876,000 | 1,124,000 | |||||
|
40000049 2019-21 Energy Efficiency and Solar Grants Program |
12,500,000 | 6,246,000 | 6,254,000 | |||||
|
40000052 Rural Rehabilitation Loan Program |
5,000,000 | 1,335,000 | 3,665,000 | |||||
|
40000114 2019-21 Behavioral Health Capacity Grants |
125,151,000 | 95,151,000 | 30,000,000 | |||||
|
40000116 2020 Local and Community Projects |
167,207,000 | 127,207,000 | 40,000,000 | |||||
|
40000117 Washington Broadband Program |
21,550,000 | 4,550,000 | 17,000,000 | |||||
|
40000124 2019-21 Behavioral Rehabilitation Services Capacity Grants |
2,000,000 | 1,400,000 | 600,000 | |||||
|
40000130 2021 Local and Community Projects |
32,672,000 | 21,672,000 | 11,000,000 | |||||
|
40000136 Seattle Vocational Institute |
1,125,000 | 825,000 | 300,000 | |||||
|
40000136 Seattle Vocational Institute |
175,000 | 125,000 | 50,000 | |||||
|
40000139 2021-23 Youth Recreational Facilities Grant Program |
3,689,000 | 689,000 | 3,000,000 | |||||
|
40000140 2021-23 Early Learning Facilities-School Districts Grant |
4,719,000 | 2,719,000 | 2,000,000 | |||||
|
40000141 2021-23 Public Works Assistance Account-Construction |
249,000,000 | 23,000,000 | 226,000,000 | |||||
|
40000142 2021-23 Building Communities Fund Grant Program |
30,146,000 | 5,146,000 | 25,000,000 | |||||
|
40000143 2021-23 Building for the Arts Grant Program |
16,000,000 | 6,000,000 | 10,000,000 | |||||
|
40000144 2021-23 CERB Capital Construction |
40,000,000 | 5,000,000 | 35,000,000 | |||||
|
40000144 2021-23 CERB Capital Construction |
10,000,000 | 10,000,000 | ||||||
|
40000147 2021-23 Library Capital Improvement Program (LCIP) Grants |
16,604,000 | 604,000 | 16,000,000 | |||||
|
40000148 2021-23 Clean Energy V-Investing in Washington's Clean Energy |
73,870,000 | 1,309,000 | 72,561,000 | |||||
|
40000148 2021-23 Clean Energy V-Investing in Washington's Clean Energy |
2,500,000 | 90,000 | 2,410,000 | |||||
|
40000149 2021-23 Energy Retrofits for Public Buildings Grant Program |
9,957,000 | 1,789,000 | 8,168,000 | |||||
|
40000150 2021-23 Weatherization Plus Health |
69,766,000 | 871,000 | 68,895,000 | |||||
|
40000150 2021-23 Weatherization Plus Health |
10,000,000 | 7,524,000 | 2,476,000 | |||||
|
40000150 2021-23 Weatherization Plus Health |
10,000,000 | 59,000 | 9,941,000 | |||||
|
40000152 2021-23 PWB Broadband Infrastructure |
14,000,000 | 14,000,000 | ||||||
|
40000152 2021-23 PWB Broadband Infrastructure |
46,000,000 | 25,000 | 45,975,000 | |||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
33,597,000 | 15,976,000 | 17,621,000 | |||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
110,950,000 | 28,482,000 | 82,468,000 | |||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
69,847,000 | 15,629,000 | 54,218,000 | |||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
73,606,000 | 43,680,000 | 29,926,000 | |||||
|
40000219 2021-23 Behavioral Health Community Capacity Grants |
95,164,000 | 11,164,000 | 84,000,000 | |||||
|
40000219 2021-23 Behavioral Health Community Capacity Grants |
26,323,000 | 1,323,000 | 25,000,000 | |||||
|
40000220 2019-21 Housing Trust Fund Investment from Operating |
47,441,000 | 43,676,000 | 3,765,000 | |||||
|
40000222 2021-23 Rapid Capital Housing Acquisition |
90,138,000 | 63,945,000 | 26,193,000 | |||||
|
40000222 2021-23 Rapid Capital Housing Acquisition |
6,565,000 | 1,313,000 | 5,252,000 | |||||
|
40000223 2021-23 Rural Rehabilitation Loan Program |
5,000,000 | 44,000 | 4,956,000 | |||||
|
40000230 2022 Local & Community Projects |
169,916,000 | 59,916,000 | 110,000,000 | |||||
|
40000246 Economic Opportunity Grants Authority |
903,000 | 903,000 | ||||||
|
40000250 CERB Rural Broadband |
25,000,000 | 1,000 | 24,999,000 | |||||
|
40000251 Public Works Broadband |
25,000,000 | 25,000,000 | ||||||
|
40000260 2022 Rapid Capital Housing Acquisition |
60,000,000 | 20,011,000 | 39,989,000 | |||||
|
40000260 2022 Rapid Capital Housing Acquisition |
240,000,000 | 160,722,000 | 79,278,000 | |||||
|
40000266 2023 Local and Community Projects |
53,318,000 | 3,318,000 | 50,000,000 | |||||
|
40000278 Ports Infrastructure |
16,046,000 | 46,000 | 16,000,000 | |||||
|
40000279 2023-25 Building Communities Fund Grant Program |
138,570,000 | 26,570,000 | 28,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | ||
|
40000280 2023-25 Building for the Arts |
60,483,000 | 12,483,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | ||
|
40000281 2023-25 CERB Capital Construction |
150,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | |
|
40000283 2023-25 Energy Retrofits and Solar Power for Public Buildings |
100,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
|
40000284 High Efficiency Electric Home Rebate Program |
83,000,000 | 83,000,000 | ||||||
|
40000284 High Efficiency Electric Home Rebate Program |
185,000,000 | 105,000,000 | 80,000,000 | |||||
|
40000285 2023-25 Early Learning Facilities – School Districts |
5,406,000 | 5,406,000 | ||||||
|
40000286 2023-25 Library Capital Improvement Program |
46,281,000 | 6,281,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000287 Pacific Tower Capital Improvements |
13,525,000 | 7,464,000 | 1,374,000 | 1,510,000 | 2,190,000 | 987,000 | ||
|
40000288 Pacific Tower College Tenant Improvements |
3,677,000 | 3,677,000 | ||||||
|
40000289 2023-25 Public Works Assistance Account (PWAA) |
400,000,000 | 400,000,000 | ||||||
|
40000290 2023-25 Broadband Infrastructure Federal Match Projects |
200,000,000 | 50,000,000 | 100,000,000 | 50,000,000 | ||||
|
40000291 2023-25 Weatherization Plus Health |
60,000,000 | 30,000,000 | 30,000,000 | |||||
|
40000291 2023-25 Weatherization Plus Health |
16,000,000 | 16,000,000 | ||||||
|
40000292 2023-25 Youth Recreational Facilities Grant Program |
36,349,000 | 4,349,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
40000293 Capital Infrastructure Pre-Development Funding |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000294 2023-25 Clean Energy Fund Program |
90,000,000 | 30,000,000 | 60,000,000 | |||||
|
40000294 2023-25 Clean Energy Fund Program |
55,000,000 | 55,000,000 | ||||||
|
40000295 2023-25 Housing Trust Fund Investment in Affordable Housing Suppl |
85,000,000 | 85,000,000 | ||||||
|
40000295 2023-25 Housing Trust Fund Investment in Affordable Housing Suppl |
117,000,000 | 117,000,000 | ||||||
|
40000295 2023-25 Housing Trust Fund Investment in Affordable Housing Suppl |
525,000,000 | 75,000,000 | 150,000,000 | 150,000,000 | 150,000,000 | |||
|
40000295 2023-25 Housing Trust Fund Investment in Affordable Housing Suppl |
1,960,000,000 | 421,000,000 | 633,000,000 | 633,000,000 | 273,000,000 | |||
|
40000296 2023-25 Connecting Housing to Infrastructure (CHIP) |
25,000,000 | 25,000,000 | ||||||
|
40000296 2023-25 Connecting Housing to Infrastructure (CHIP) |
225,000,000 | 25,000,000 | 75,000,000 | 75,000,000 | 50,000,000 | |||
|
40000297 2023-25 Capital Housing Acquisition for Unsheltered People Living |
40,000,000 | 40,000,000 | ||||||
|
40000297 2023-25 Capital Housing Acquisition for Unsheltered People Living |
20,000,000 | 20,000,000 | ||||||
|
40000298 Transit Oriented Housing Development Partnership Match |
100,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | |||
|
40000298 Transit Oriented Housing Development Partnership Match |
25,000,000 | 25,000,000 | ||||||
|
40000298 Transit Oriented Housing Development Partnership Match |
175,000,000 | 25,000,000 | 60,000,000 | 60,000,000 | 30,000,000 | |||
|
40000299 2023-25 Behavioral Health Community Capacity Grants |
80,000,000 | 80,000,000 | ||||||
|
40000299 2023-25 Behavioral Health Community Capacity Grants |
340,000,000 | 40,000,000 | 120,000,000 | 120,000,000 | 60,000,000 | |||
|
40000300 2023-25 Early Learning Facilities Fund Grant Program |
5,000,000 | 5,000,000 | ||||||
|
40000300 2023-25 Early Learning Facilities Fund Grant Program |
40,000,000 | 40,000,000 | ||||||
|
40000301 2024 Local and Community Projects |
19,150,000 | 19,150,000 | ||||||
|
40000302 Workforce Housing Accelerator Revolving Loan Fund |
400,000,000 | 50,000,000 | 150,000,000 | 150,000,000 | 50,000,000 | |||
|
40000421 Tribal Climate Adaptation Pass-through Grants |
250,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000556 2023-25 Community Relief |
1,000,000 | 1,000,000 | ||||||
|
40000561 DOE Hydrogen Hub -State Match |
20,000,000 | 20,000,000 | ||||||
|
40000564 Inflation Reduction Act HOMES Program |
82,300,000 | 82,300,000 | ||||||
|
40000567 Affordable Housing Predevelopment and Preconstruction Program |
40,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | |||
|
40000568 Housing Finance Commission Land Acquisition Program |
35,000,000 | 35,000,000 | ||||||
|
40000569 Expedite Permitting and Increase Capacity - Pilot Program |
60,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | |||
|
40000572 2023-25 Defense Community Compatibility Projects |
5,920,000 | 5,920,000 | ||||||
|
40000576 Rising Strong Project Grant Pass Through |
13,356,000 | 13,356,000 | ||||||
|
40000577 Reducing Emissions in Hard-to-Decarbonize Sectors Program |
50,000,000 | 50,000,000 | ||||||
|
91000943 CERB Administered Broadband Infrastructure |
3,450,000 | 3,450,000 | ||||||
|
91000943 CERB Administered Broadband Infrastructure |
10,000,000 | 7,100,000 | 2,900,000 | |||||
|
91000943 CERB Administered Broadband Infrastructure |
25,000,000 | 20,000 | 24,980,000 | |||||
|
91001157 2019 Local and Community Projects |
40,530,000 | 36,030,000 | 4,500,000 | |||||
|
91001239 Library Capital Improvement Program |
12,838,000 | 7,838,000 | 5,000,000 | |||||
|
91001278 Rapid Response Community Preservation Pilot Program |
2,000,000 | 500,000 | 1,500,000 | |||||
|
91001306 Dental Capacity Grants |
1,578,000 | 1,093,000 | 485,000 | |||||
|
91001545 Port Hadlock Wastewater Facility Project |
1,422,000 | 1,372,000 | 50,000 | |||||
|
91001660 2021-23 Dental Capacity Grants |
6,225,000 | 1,225,000 | 5,000,000 | |||||
|
91001675 Substance Use Disorder Recovery Housing |
150,000 | 150,000 | ||||||
|
91001677 2021-23 Early Learning Facilities |
1,089,000 | 589,000 | 500,000 | |||||
|
91001677 2021-23 Early Learning Facilities |
7,500,000 | 4,500,000 | 3,000,000 | |||||
|
91001677 2021-23 Early Learning Facilities |
23,911,000 | 5,911,000 | 18,000,000 | |||||
|
91001677 2021-23 Early Learning Facilities |
30,000,000 | 2,000,000 | 28,000,000 | |||||
|
91001681 Early Learning COVID-19 Renovation Grants |
8,500,000 | 8,500,000 | ||||||
|
91001685 Grants for Affordable Housing Development Connections |
18,300,000 | 4,600,000 | 13,700,000 | |||||
|
91001685 Grants for Affordable Housing Development Connections |
27,000,000 | 7,000,000 | 20,000,000 | |||||
|
91001686 Work, Education, Health Monitoring Projects |
926,000 | 26,000 | 900,000 | |||||
|
91001687 Infrastructure Projects |
12,795,000 | 2,795,000 | 10,000,000 | |||||
|
91001687 Infrastructure Projects |
747,000 | 262,000 | 485,000 | |||||
|
91001687 Infrastructure Projects |
25,832,000 | 3,332,000 | 22,500,000 | |||||
|
91001687 Infrastructure Projects |
97,926,000 | 12,926,000 | 85,000,000 | |||||
|
91001688 Capital Grant Program Equity |
5,000,000 | 5,000,000 | ||||||
|
91001690 Food Banks |
12,586,000 | 5,186,000 | 7,400,000 | |||||
|
91001991 Homeless Youth Facilities |
14,895,000 | 9,779,000 | 5,116,000 | |||||
|
91002160 2022 Permanent Supportive Housing Remediation |
200,000 | 200,000 | ||||||
|
91002171 Dig-Once Pilot Program |
40,000 | 40,000 | ||||||
|
92000151 Projects for Jobs & Economic Development |
30,009,000 | 29,309,000 | 700,000 | |||||
|
92000151 Projects for Jobs & Economic Development |
6,609,000 | 6,512,000 | 97,000 | |||||
|
92000230 Projects that Strengthen Communities & Quality of Life |
31,585,000 | 30,775,000 | 810,000 | |||||
|
92000369 Local & Community Projects 2016 |
128,919,000 | 122,919,000 | 6,000,000 | |||||
|
92000939 Enhanced Shelter Capacity Grants |
5,347,000 | 4,320,000 | 1,027,000 | |||||
|
92000953 2021-23 Broadband Office |
50,258,000 | 1,287,000 | 48,971,000 | |||||
|
92000953 2021-23 Broadband Office |
124,749,000 | 1,200,000 | 123,549,000 | |||||
|
92000953 2021-23 Broadband Office |
150,996,000 | 15,356,000 | 135,640,000 | |||||
|
92000957 2021-23 Community Relief |
14,450,000 | 4,450,000 | 10,000,000 | |||||
|
92000957 2021-23 Community Relief |
300,000 | 200,000 | 100,000 | |||||
|
92001004 Reimann Roads, Telecomm and Utility Relocation (Pasco) |
7,500,000 | 2,500,000 | 5,000,000 | |||||
|
92001109 Child Care Minor Renovation Grants |
28,552,000 | 1,552,000 | 27,000,000 | |||||
|
92001122 Increasing Housing Inventory |
2,500,000 | 2,000,000 | 500,000 | |||||
|
92001175 2022 Dental Capacity Grants |
5,801,000 | 11,000 | 5,790,000 | |||||
|
92001178 2022 Broadband Office |
50,000,000 | 6,000,000 | 44,000,000 | |||||
|
92001179 Energy Efficiency Revolving Loan Fund Capitalization Program |
1,869,000 | 1,869,000 | ||||||
|
92001286 2022 Crisis Stabilization Facilities |
72,000,000 | 5,000,000 | 67,000,000 | |||||
| Total for Department of Commerce | 10,768,808,000 | 2,064,071,000 | 2,322,720,000 | 2,284,956,000 | 1,667,374,000 | 1,447,510,000 | 823,190,000 | 158,987,000 |
105 Office of Financial Management |
||||||||
|
20082856 Cowlitz River Dredging |
2,700,000 | 700,000 | 2,000,000 | |||||
|
40000002 Construction Cost Assessment |
300,000 | 246,000 | 54,000 | |||||
|
40000005 Emergency Repairs |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
92000035 Fircrest School Land Use Assessment |
500,000 | 335,000 | 165,000 | |||||
|
92001124 Inflation and Contingency Fund |
8,000,000 | 3,514,000 | 4,486,000 | |||||
| Total for Office of Financial Management | 36,500,000 | 4,795,000 | 6,705,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
179 Department of Enterprise Services |
||||||||
|
30000786 Elevator Modernization |
74,552,000 | 1,445,000 | 1,646,000 | 3,235,000 | 19,327,000 | 14,460,000 | 21,075,000 | 13,364,000 |
|
30000786 Elevator Modernization |
13,728,000 | 70,000 | 1,230,000 | 933,000 | 2,735,000 | 1,875,000 | 6,885,000 | |
|
30000812 Campus Physical Security & Safety Improvements |
6,808,000 | 228,000 | 1,280,000 | 4,946,000 | 298,000 | 56,000 | ||
|
30000812 Campus Physical Security & Safety Improvements |
11,511,000 | 2,183,000 | 875,000 | 7,393,000 | 1,060,000 | |||
|
30000812 Campus Physical Security & Safety Improvements |
1,710,000 | 680,000 | 1,030,000 | |||||
|
40000180 21-31 Statewide Minor Works - Preservation |
887,000 | 470,000 | 417,000 | |||||
|
40000226 Capitol Campus Security & Safety Enhancements |
25,640,000 | 1,796,000 | 4,261,000 | 2,219,000 | 3,249,000 | 1,347,000 | 11,940,000 | 828,000 |
|
40000244 Facility Professional Services Staffing |
29,024,000 | 29,024,000 | ||||||
|
40000245 Campus - Critical Fire System Upgrades |
2,000,000 | 2,000,000 | ||||||
|
40000247 B&G Maintenance Facility - Rebuild |
5,582,000 | 5,582,000 | ||||||
|
40000249 NRB - Replace Piping for Wet Fire Suppression |
250,000 | 250,000 | ||||||
|
40000250 23-25 Statewide Minor Works - Preservation |
4,225,000 | 2,071,000 | 295,000 | 1,859,000 | ||||
|
40000250 23-25 Statewide Minor Works - Preservation |
17,953,000 | 2,141,000 | 4,169,000 | 2,300,000 | 5,435,000 | 3,908,000 | ||
|
40000305 23-25 Statewide Minor Works - Programmatic |
474,000 | 474,000 | ||||||
|
40000305 23-25 Statewide Minor Works - Programmatic |
162,000 | 162,000 | ||||||
|
40000314 Modular Building - Critical Repairs & Upgrades |
2,850,000 | 2,850,000 | ||||||
|
40000316 Campus Combined Heat and Power Plant |
151,832,000 | 300,000 | 4,959,000 | 51,134,000 | 95,439,000 | |||
|
40000320 Capitol Campus Underground Utility Repairs |
25,523,000 | 3,554,000 | 7,344,000 | 14,625,000 | ||||
|
40000333 East Plaza - Water Infiltration & Elevator Repairs |
2,716,000 | 2,716,000 | ||||||
|
40000338 Old Cap - Roof Replacement |
7,053,000 | 7,053,000 | ||||||
|
40000342 Insurance - Rehabilitation |
23,380,000 | 23,380,000 | ||||||
|
40000344 Cap Court - Major Building Systems Rehabilitation |
12,645,000 | 12,645,000 | ||||||
|
40000345 NRB - Preservation |
21,078,000 | 21,078,000 | ||||||
|
40000351 Heritage Park - Preservation & Improvements |
7,913,000 | 7,913,000 | ||||||
|
40000354 Campus - Electrical Panel Audit and Panel Upgrades |
20,000,000 | 10,000,000 | 10,000,000 | |||||
|
40000357 HLB - Preservation |
40,806,000 | 40,806,000 | ||||||
|
40000358 Archives - Building Renovation |
9,898,000 | 9,898,000 | ||||||
|
40000359 Dolliver - Critical Building Repairs |
9,753,000 | 9,753,000 | ||||||
|
40000393 Capitol Campus Emergency Generator Replacement |
854,000 | 854,000 | ||||||
|
40000393 Capitol Campus Emergency Generator Replacement |
1,161,000 | 1,161,000 | ||||||
|
40000396 West Campus - Hillside Stabilization |
13,093,000 | 150,000 | 6,496,000 | 1,900,000 | 4,547,000 | |||
|
40000400 Legislative Building Cleaning |
1,970,000 | 1,970,000 | ||||||
|
40000400 Legislative Building Cleaning |
5,708,000 | 1,665,000 | 2,043,000 | 2,000,000 | ||||
|
40000405 Carpet and Blinds Replacement |
4,000,000 | 2,000,000 | 2,000,000 | |||||
|
92000020 Legislative Campus Modernization |
215,741,000 | 4,176,000 | 74,175,000 | 137,390,000 | ||||
|
92000020 Legislative Campus Modernization |
11,585,000 | 3,913,000 | 7,672,000 | |||||
|
92000040 Temple of Justice HVAC, Lighting & Water Systems |
4,007,000 | 4,007,000 | ||||||
|
92000040 Temple of Justice HVAC, Lighting & Water Systems |
30,000,000 | 2,041,000 | 27,959,000 | |||||
| Total for Department of Enterprise Services | 818,072,000 | 17,002,000 | 120,545,000 | 213,921,000 | 42,820,000 | 91,774,000 | 232,021,000 | 99,989,000 |
225 Washington State Patrol |
||||||||
|
30000290 Crime Laboratory I-5 Corridor Consolidated Facility |
165,433,000 | 283,000 | 50,000 | 15,100,000 | 150,000,000 | |||
|
40000031 FTA Minor Works and Repairs |
1,132,000 | 25,000 | 200,000 | 237,000 | 145,000 | 150,000 | 175,000 | 200,000 |
|
40000072 Crime Laboratory South I-5 Corridor Consolidated Facility |
94,200,000 | 94,200,000 | ||||||
| Total for Washington State Patrol | 260,765,000 | 308,000 | 250,000 | 15,337,000 | 244,345,000 | 150,000 | 175,000 | 200,000 |
227 Criminal Justice Training Commission |
||||||||
|
40000019 Facility Space Needs Assessment |
300,000 | 300,000 | ||||||
245 Military Department |
||||||||
|
40000185 Minor Works Program 21-23 Biennium |
6,382,000 | 1,132,000 | 5,250,000 | |||||
|
40000185 Minor Works Program 21-23 Biennium |
2,280,000 | 89,000 | 2,191,000 | |||||
|
40000188 Minor Works Preservation 2021-23 Biennium |
7,180,000 | 620,000 | 6,560,000 | |||||
|
40000188 Minor Works Preservation 2021-23 Biennium |
2,352,000 | 172,000 | 2,180,000 | |||||
|
40000274 Minor Works Program 2023-25 Biennium |
7,764,000 | 7,764,000 | ||||||
|
40000274 Minor Works Program 2023-25 Biennium |
4,721,000 | 4,721,000 | ||||||
|
40000290 WA Army National Guard Vehicle Storage Buildings |
13,410,000 | 11,450,000 | 1,960,000 | |||||
|
40000290 WA Army National Guard Vehicle Storage Buildings |
750,000 | 750,000 | ||||||
|
40000298 Central Building Automation System for National Guard Buildings |
2,227,000 | 2,227,000 | ||||||
|
40000301 Minor Works Preservation 2023-25 Biennium |
3,971,000 | 3,971,000 | ||||||
|
40000301 Minor Works Preservation 2023-25 Biennium |
3,479,000 | 3,479,000 | ||||||
| Total for Military Department | 54,516,000 | 2,013,000 | 16,181,000 | 34,362,000 | 1,960,000 | |||
300 Department of Social and Health Services |
||||||||
|
30002235 Minor Works Preservation Projects: Statewide |
24,285,000 | 22,695,000 | 1,590,000 | |||||
|
30003849 Behavioral Health: Compliance with Systems Improvement Agreement |
8,900,000 | 8,776,000 | 124,000 | |||||
|
40000381 Minor Works Preservation Projects: Statewide 2019-21 |
1,665,000 | 729,000 | 936,000 | |||||
|
40000381 Minor Works Preservation Projects: Statewide 2019-21 |
13,385,000 | 6,040,000 | 7,345,000 | |||||
|
40000382 Minor Works Program Projects: Statewide 2019-21 |
955,000 | 305,000 | 650,000 | |||||
|
40000382 Minor Works Program Projects: Statewide 2019-21 |
1,800,000 | 1,630,000 | 170,000 | |||||
|
40000569 Minor Works Program Projects: Statewide 2021-23 |
2,755,000 | 879,000 | 1,876,000 | |||||
|
40000571 Minor Works Preservation Projects: Statewide 2021-23 |
1,845,000 | 449,000 | 1,396,000 | |||||
|
40000571 Minor Works Preservation Projects: Statewide 2021-23 |
9,745,000 | 1,548,000 | 8,197,000 | |||||
|
40000578 Statewide-Behavioral Health: Patient Safety Improvements 2021-23 |
7,000,000 | 851,000 | 6,149,000 | |||||
|
40000953 Minor Works Programmatic 2023-25 |
3,208,000 | 2,377,000 | 831,000 | |||||
|
40000953 Minor Works Programmatic 2023-25 |
35,709,000 | 5,843,000 | 5,866,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
40000954 Minor Works Preservation 2023-25 |
30,982,000 | 3,482,000 | 6,082,000 | 11,418,000 | 5,000,000 | 5,000,000 | ||
|
40000954 Minor Works Preservation 2023-25 |
124,932,000 | 9,879,000 | 41,333,000 | 23,720,000 | 25,000,000 | 25,000,000 | ||
|
40000959 Statewide: Communications Systems Condition Assessment |
88,290,000 | 6,292,000 | 44,360,000 | 37,638,000 | ||||
|
40000960 Statewide: Clean Buildings Act |
12,602,000 | 3,727,000 | 7,808,000 | 1,067,000 | ||||
|
40001140 Diversion and Recovery Community Capacity |
500,000 | 500,000 | ||||||
|
40001140 Diversion and Recovery Community Capacity |
55,000,000 | 55,000,000 | ||||||
|
91000019 ESH and WSH-All Wards: Patient Safety Improvements |
8,880,000 | 4,251,000 | 4,629,000 | |||||
|
91000066 DSHS & DCYF Fire Alarms |
16,819,000 | 11,067,000 | 5,752,000 | |||||
|
91000068 Eastern State Hospital Elevators |
2,700,000 | 1,947,000 | 753,000 | |||||
|
91000070 Western State Hospital & CSTC Power Upgrades |
2,300,000 | 1,517,000 | 783,000 | |||||
|
92000042 Community Nursing Care Homes |
49,354,000 | 208,000 | 93,000 | 49,053,000 | ||||
| Total for Department of Social and Health Services | 503,611,000 | 62,892,000 | 40,443,000 | 87,100,000 | 155,333,000 | 81,843,000 | 38,000,000 | 38,000,000 |
303 Department of Health |
||||||||
|
30000334 Drinking Water Preconstruction Loans |
6,000,000 | 1,501,000 | 4,499,000 | |||||
|
30000409 Drinking Water Construction Loans |
118,000,000 | 71,411,000 | 46,589,000 | |||||
|
40000006 Drinking Water System Repairs and Consolidation |
5,000,000 | 4,215,000 | 785,000 | |||||
|
40000025 2019-21 Drinking Water Assistance Program |
35,000,000 | 23,067,000 | 11,933,000 | |||||
|
40000027 2019-21 Drinking Water System Repairs and Consolidation |
1,500,000 | 583,000 | 917,000 | |||||
|
40000031 Small & Disadvantaged Communities DW |
20,806,000 | 174,000 | 20,632,000 | |||||
|
40000065 Drinking Water System Rehabilitations and Consolidations |
5,000,000 | 5,000,000 | ||||||
|
40000066 2023-25 DWSRF State Match |
72,500,000 | 3,500,000 | 27,800,000 | 19,200,000 | 11,000,000 | 11,000,000 | ||
|
40000067 2023-25 DWSRF Construction Loan Program |
392,000,000 | 131,000,000 | 261,000,000 | |||||
|
40000070 Improving Air Quality in Overburdened Communities |
38,600,000 | 38,600,000 | ||||||
| Total for Department of Health | 694,406,000 | 100,951,000 | 85,355,000 | 178,100,000 | 288,800,000 | 19,200,000 | 11,000,000 | 11,000,000 |
305 Department of Veterans Affairs |
||||||||
|
30000094 Minor Works Facilities Preservation |
22,644,000 | 4,633,000 | 461,000 | 1,860,000 | 6,715,000 | 4,595,000 | 2,630,000 | 1,750,000 |
|
30000094 Minor Works Facilities Preservation |
200,000 | 26,000 | 174,000 | |||||
|
40000035 Northwest Washington State Veterans Cemetery Feasibility Study |
200,000 | 200,000 | ||||||
|
40000066 Transitional Housing Capital Improvements |
2,400,000 | 1,875,000 | 525,000 | |||||
|
40000071 SVH - Skilled Nursing Facility Replacement - Feasibility Study |
200,000 | 200,000 | ||||||
|
91000013 DVA ARPA Federal Funds & State Match |
24,515,000 | 13,000 | 24,502,000 | |||||
|
91000013 DVA ARPA Federal Funds & State Match |
17,694,000 | 2,678,000 | 8,206,000 | 6,810,000 | ||||
|
92000001 Extended Care Facilities Construction Grants |
13,133,000 | 2,255,000 | 10,878,000 | |||||
| Total for Department of Veterans Affairs | 80,986,000 | 11,480,000 | 44,746,000 | 9,070,000 | 6,715,000 | 4,595,000 | 2,630,000 | 1,750,000 |
307 Department of Children, Youth, and Families |
||||||||
|
40000400 Minor Works Preservation Projects: Statewide 2019-21 |
2,440,000 | 2,212,000 | 228,000 | |||||
|
40000532 Minor Works Preservation Projects - SW 2021-23 |
761,000 | 53,000 | 708,000 | |||||
|
40000557 Statewide Minor Works |
6,868,000 | 3,699,000 | 3,169,000 | |||||
| Total for Department of Children, Youth, and Families | 10,069,000 | 2,265,000 | 936,000 | 3,699,000 | 3,169,000 | |||
310 Department of Corrections |
||||||||
|
30001123 SW IMU Recreation Yard Improvement |
7,000,000 | 736,000 | 2,264,000 | 2,000,000 | 2,000,000 | |||
|
40000254 Minor Works - Preservation Projects |
10,323,000 | 6,357,000 | 3,966,000 | |||||
|
40000427 Minor Works Preservation Projects |
73,106,000 | 11,417,000 | 35,094,000 | 9,325,000 | 7,490,000 | 9,780,000 | ||
| Total for Department of Corrections | 90,429,000 | 7,093,000 | 6,230,000 | 13,417,000 | 37,094,000 | 9,325,000 | 7,490,000 | 9,780,000 |
350 Superintendent of Public Instruction |
||||||||
|
30000071 2011-13 School Construction Assistance Program |
280,323,000 | 280,323,000 | ||||||
|
30000145 2013-15 School Construction Assistance Program - Maintenance |
382,657,000 | 382,107,000 | 550,000 | |||||
|
30000169 2015-17 School Construction Assistance Program |
246,321,000 | 245,760,000 | 561,000 | |||||
|
30000182 Emergency Repairs and Equal Access Grants for K-12 Public Schools |
4,000,000 | 4,000,000 | ||||||
|
30000182 Emergency Repairs and Equal Access Grants for K-12 Public Schools |
2,000,000 | 2,000,000 | ||||||
|
30000187 Skill Centers - Minor Works |
2,991,000 | 2,991,000 | ||||||
|
40000003 2017-19 School Construction Assistance Program |
802,391,000 | 798,728,000 | 3,663,000 | |||||
|
40000003 2017-19 School Construction Assistance Program |
176,384,000 | 170,517,000 | 5,867,000 | |||||
|
40000013 2019-21 School Construction Assistance Program - Maintenance Lvl |
833,470,000 | 831,094,000 | 2,376,000 | |||||
|
40000013 2019-21 School Construction Assistance Program - Maintenance Lvl |
185,908,000 | 130,754,000 | 55,154,000 | |||||
|
40000019 School District Health and Safety 2019-21 |
4,000,000 | 3,906,000 | 94,000 | |||||
|
40000019 School District Health and Safety 2019-21 |
2,000,000 | 2,000,000 | ||||||
|
40000021 Healthy Kids / Healthy Schools 2019-21 |
3,250,000 | 3,250,000 | ||||||
|
40000023 Skills Centers Minor Works |
3,000,000 | 2,624,000 | 376,000 | |||||
|
40000034 2021-23 School Construction Assistance Program |
505,306,000 | 255,766,000 | 249,540,000 | |||||
|
40000034 2021-23 School Construction Assistance Program |
29,374,000 | 27,133,000 | 2,241,000 | |||||
|
40000039 2021-23 Small District and Tribal Compact Schools Modernization |
42,113,000 | 16,386,000 | 25,727,000 | |||||
|
40000040 2021-23 Skills Centers Minor Works |
3,388,000 | 20,000 | 3,368,000 | |||||
|
40000052 2021-23 School District Health and Safety |
6,963,000 | 3,065,000 | 3,898,000 | |||||
|
40000052 2021-23 School District Health and Safety |
1,930,000 | 366,000 | 1,564,000 | |||||
|
40000056 2021-23 Career Preparation and Launch Grants |
2,000,000 | 817,000 | 1,183,000 | |||||
|
40000063 2023-25 School Construction Assistance Program |
5,720,832,000 | 613,009,000 | 1,100,105,000 | 1,210,435,000 | 1,331,843,000 | 1,465,440,000 | ||
|
40000063 2023-25 School Construction Assistance Program |
15,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||
|
40000065 2023-25 Small District and State Tribal Compact Schools Mod |
85,725,000 | 17,145,000 | 17,145,000 | 17,145,000 | 17,145,000 | 17,145,000 | ||
|
40000065 2023-25 Small District and State Tribal Compact Schools Mod |
426,213,000 | 47,953,000 | 95,787,000 | 95,011,000 | 94,203,000 | 93,259,000 | ||
|
40000066 2023-25 School Seismic Safety Grant Program |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000067 2023-25 School District Health and Safety |
121,500,000 | 24,300,000 | 24,300,000 | 24,300,000 | 24,300,000 | 24,300,000 | ||
|
40000068 2023-25 Healthy Kids-Healthy Schools |
72,500,000 | 14,500,000 | 14,500,000 | 14,500,000 | 14,500,000 | 14,500,000 | ||
|
40000069 2023-25 Career Preparation and Launch Capital Grants |
30,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | ||
|
40000070 2023-25 Skills Centers Minor Works |
34,085,000 | 6,817,000 | 6,817,000 | 6,817,000 | 6,817,000 | 6,817,000 | ||
|
91000464 2021-23 Healthy Kids-Healthy Schools: Physical Health & Nutrition |
3,000,000 | 1,471,000 | 1,529,000 | |||||
|
91000465 2021-23 Healthy Kids-Healthy Schools: Remediation of Lead |
3,328,000 | 214,000 | 3,114,000 | |||||
|
91000465 2021-23 Healthy Kids-Healthy Schools: Remediation of Lead |
270,000 | 270,000 | ||||||
|
91000466 Green Schools: Stormwater Infrastructure Projects |
600,000 | 300,000 | 300,000 | |||||
|
91000483 Healthy Kids/Healthy Schools - T-12 Lighting |
1,500,000 | 1,500,000 | ||||||
|
92000039 K-3 Class-size Reduction Grants |
234,500,000 | 230,658,000 | 3,842,000 | |||||
|
92000040 Small Rural District Modernization Grants |
41,000,000 | 40,837,000 | 163,000 | |||||
|
92000041 Distressed Schools |
45,486,000 | 44,813,000 | 673,000 | |||||
|
92000139 2019-21 Small District Modernization Grants |
23,383,000 | 22,235,000 | 1,148,000 | |||||
|
92000140 2019-21 STEM Grants |
7,700,000 | 7,655,000 | 45,000 | |||||
|
92000142 2019-21 Distressed Schools |
25,937,000 | 22,508,000 | 3,429,000 | |||||
|
92000148 2019-21 School Seismic Safety Retrofit Program |
13,240,000 | 5,809,000 | 7,431,000 | |||||
|
92000917 2021-23 Distressed Schools |
30,420,000 | 6,637,000 | 23,783,000 | |||||
|
92000923 2021-23 School Seismic Safety Grant Program (5933) |
100,000,000 | 150,000 | 99,850,000 | |||||
|
92000925 2022 Small District and Tribal Compact Schools Modernization |
7,612,000 | 167,000 | 7,445,000 | |||||
| Total for Superintendent of Public Instruction | 10,763,600,000 | 3,547,331,000 | 510,114,000 | 773,024,000 | 1,307,654,000 | 1,417,208,000 | 1,537,808,000 | 1,670,461,000 |
351 State School For The Blind |
||||||||
|
40000004 Minor Works: Campus Preservation 2019-21 |
655,000 | 581,000 | 74,000 | |||||
|
40000015 21-23 Campus Preservation |
475,000 | 5,000 | 470,000 | |||||
| Total for State School For The Blind | 1,130,000 | 586,000 | 544,000 | |||||
353 Washington State Center for Childhood Deafness and Hearing Loss |
||||||||
|
30000047 Minor Works: Preservation 2021-23 |
245,000 | 245,000 | ||||||
355 Department of Archaeology and Historic Preservation |
||||||||
|
30000022 Rehabilitation of Beverly Bridge |
429,000 | 429,000 | ||||||
|
30000022 Rehabilitation of Beverly Bridge |
5,146,000 | 4,991,000 | 155,000 | |||||
|
30000023 2019-21 Historic County Courthouse Grants Program |
1,119,000 | 959,000 | 160,000 | |||||
|
40000001 2019-21 Historic Cemetery Grant Program |
515,000 | 387,000 | 128,000 | |||||
|
40000003 Ebey's National Historic Reserve |
1,320,000 | 676,000 | 644,000 | |||||
|
40000005 21-23 Heritage Barn Grants |
1,000,000 | 119,000 | 881,000 | |||||
|
40000006 21-23 Historic County Courthouse Rehabilitation Program |
1,862,000 | 66,000 | 1,796,000 | |||||
|
40000007 21-23 Historic Cemetery Grant Program |
300,000 | 12,000 | 288,000 | |||||
|
40000012 21-23 Historic Theater Capital Grant Program |
300,000 | 12,000 | 288,000 | |||||
|
40000015 23-25 Historic County Courthouse Rehabilitation Grant Program |
10,287,000 | 2,287,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||
|
40000016 23-25 Historic Cemetery Grant Program |
1,545,000 | 515,000 | 515,000 | 515,000 | ||||
|
40000017 23-25 Historic Theater Capital Grant Program |
1,545,000 | 515,000 | 515,000 | 515,000 | ||||
|
40000018 23-25 Heritage Barn Grant Program |
3,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||
| Total for Department of Archaeology and Historic Preservation | 28,368,000 | 7,222,000 | 4,769,000 | 4,317,000 | 4,030,000 | 4,030,000 | 2,000,000 | 2,000,000 |
360 University of Washington |
||||||||
|
40000050 UW Seattle - Asset Preservation (Minor Works) 21-23 |
35,685,000 | 26,957,000 | 8,728,000 | |||||
365 Washington State University |
||||||||
|
40000145 Minor Capital Preservation (MCR): 2021-23 |
27,793,000 | 26,793,000 | 1,000,000 | |||||
|
40000340 Minor Capital Preservation 2023-25 (MCR) |
130,115,000 | 50,115,000 | 40,000,000 | 40,000,000 | ||||
|
40000341 Minor Capital Program 2023-25 (MCI & Omnibus Equip.) |
36,500,000 | 6,500,000 | 15,000,000 | 15,000,000 | ||||
|
40000346 Clean Building Standard Energy Efficiency Improvements |
20,000,000 | 5,000,000 | 10,000,000 | 5,000,000 | ||||
| Total for Washington State University | 214,408,000 | 26,793,000 | 1,000,000 | 61,615,000 | 65,000,000 | 60,000,000 | ||
370 Eastern Washington University |
||||||||
|
40000107 Minor Works: Preservation 2021-23 |
3,000,000 | 1,800,000 | 1,200,000 | |||||
|
40000110 Minor Works: Program 2021-23 |
1,000,000 | 1,000,000 | ||||||
| Total for Eastern Washington University | 4,000,000 | 1,800,000 | 2,200,000 | |||||
375 Central Washington University |
||||||||
|
40000083 Minor Works Preservation 2021 - 2023 |
962,000 | 862,000 | 100,000 | |||||
|
40000083 Minor Works Preservation 2021 - 2023 |
6,499,000 | 5,647,000 | 852,000 | |||||
|
40000084 Minor Works Program 2021 - 2023 |
1,000,000 | 900,000 | 100,000 | |||||
| Total for Central Washington University | 8,461,000 | 7,409,000 | 1,052,000 | |||||
376 The Evergreen State College |
||||||||
|
40000034 Minor Works Preservation 2021-23 |
2,945,000 | 1,245,000 | 1,700,000 | |||||
|
40000034 Minor Works Preservation 2021-23 |
2,580,000 | 1,580,000 | 1,000,000 | |||||
| Total for The Evergreen State College | 5,525,000 | 2,825,000 | 2,700,000 | |||||
380 Western Washington University |
||||||||
|
30000915 Minor Works - Preservation 2021-23 |
4,800,000 | 2,300,000 | 2,500,000 | |||||
|
30000918 Minor Works - Program 2021-2023 |
557,000 | 257,000 | 300,000 | |||||
|
30000918 Minor Works - Program 2021-2023 |
1,000,000 | 650,000 | 350,000 | |||||
| Total for Western Washington University | 6,357,000 | 3,207,000 | 3,150,000 | |||||
387 Washington State Arts Commission |
||||||||
|
30000002 Creative Districts Capital Construction Projects |
412,000 | 10,000 | 402,000 | |||||
|
30000003 23-25 Creative Districts Capital Projects Program |
416,000 | 416,000 | ||||||
| Total for Washington State Arts Commission | 828,000 | 10,000 | 402,000 | 416,000 | ||||
390 Washington State Historical Society |
||||||||
|
30000297 Heritage Capital Grants Projects |
8,379,000 | 7,377,000 | 1,002,000 | |||||
|
40000014 Heritage Capital Grant Projects: 2019-21 |
9,131,000 | 6,914,000 | 2,217,000 | |||||
|
40000099 Heritage Capital Grant Projects 2021-2023 |
8,816,000 | 1,053,000 | 7,763,000 | |||||
|
40000150 Heritage Capital Grant Projects 2023-25 |
10,000,000 | 10,000,000 | ||||||
| Total for Washington State Historical Society | 36,326,000 | 15,344,000 | 10,982,000 | 10,000,000 | ||||
395 Eastern Washington State Historical Society |
||||||||
|
40000041 Minor Works: Preservation 2021-23 |
778,000 | 678,000 | 100,000 | |||||
405 Department of Transportation |
||||||||
|
40000003 2023-25 CARB Loans |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
461 Department of Ecology |
||||||||
|
19742006 Water Supply Facilities |
11,512,000 | 11,217,000 | 295,000 | |||||
|
19972012 Low-Level Nuclear Waste Disposal Trench Closure |
13,402,000 | 11,585,000 | 1,817,000 | |||||
|
20052852 Quad Cities Water Right Mitigation |
1,599,000 | 1,484,000 | 115,000 | |||||
|
20081951 Transfer of Water Rights for Cabin Owners |
450,000 | 393,000 | 57,000 | |||||
|
30000028 Watershed Plan Implementation and Flow Achievement |
5,997,000 | 5,938,000 | 59,000 | |||||
|
30000213 Watershed Plan Implementation and Flow Achievement |
8,000,000 | 7,933,000 | 67,000 | |||||
|
30000216 Remedial Action Grant Program |
18,398,000 | 3,093,000 | 15,305,000 | |||||
|
30000280 ASARCO - Tacoma Smelter Plume and Mines |
20,101,000 | 17,999,000 | 2,102,000 | |||||
|
30000331 Watershed Plan Implementation and Flow Achievement |
10,000,000 | 9,086,000 | 914,000 | |||||
|
30000333 Dungeness Water Supply & Mitigation |
2,050,000 | 1,595,000 | 455,000 | |||||
|
30000334 ASARCO Cleanup |
30,260,000 | 29,412,000 | 848,000 | |||||
|
30000374 Remedial Action Grants |
10,184,000 | 2,171,000 | 8,013,000 | |||||
|
30000432 Eastern Washington Clean Sites Initiative |
6,618,000 | 1,840,000 | 4,778,000 | |||||
|
30000458 Remedial Action Grants |
19,298,000 | 9,839,000 | 9,459,000 | |||||
|
30000536 Coastal Wetlands Federal Funds |
10,000,000 | 9,641,000 | 359,000 | |||||
|
30000537 Floodplains by Design |
35,527,000 | 33,394,000 | 2,133,000 | |||||
|
30000538 ASARCO Cleanup |
11,961,000 | 10,573,000 | 1,388,000 | |||||
|
30000542 Cleanup Toxics Sites - Puget Sound |
7,295,000 | 4,990,000 | 2,305,000 | |||||
|
30000588 Columbia River Water Supply Development Program |
2,200,000 | 1,701,000 | 499,000 | |||||
|
30000589 Sunnyside Valley Irrigation District Water Conservation |
3,055,000 | 1,930,000 | 1,125,000 | |||||
|
30000590 Yakima River Basin Water Supply |
20,200,000 | 19,906,000 | 294,000 | |||||
|
30000591 Watershed Plan Implementation and Flow Achievement |
5,000,000 | 4,125,000 | 875,000 | |||||
|
30000670 ASARCO Cleanup |
28,760,000 | 16,824,000 | 11,936,000 | |||||
|
30000673 Sunnyside Valley Irrigation District Water Conservation |
4,684,000 | 2,850,000 | 1,834,000 | |||||
|
30000704 2015-17 Restored Eastern Washington Clean Sites Initiative |
2,435,000 | 367,000 | 2,068,000 | |||||
|
30000705 2017-19 Centennial Clean Water program |
33,600,000 | 27,827,000 | 5,773,000 | |||||
|
30000706 Floodplains by Design 2017-19 |
35,441,000 | 22,293,000 | 13,148,000 | |||||
|
30000707 2017-19 Remedial Action Grants |
5,538,000 | 4,183,000 | 1,355,000 | |||||
|
30000708 Swift Creek Natural Asbestos Flood Control and Cleanup |
8,441,000 | 8,318,000 | 123,000 | |||||
|
30000712 Columbia River Water Supply Development Program |
19,550,000 | 16,966,000 | 2,584,000 | |||||
|
30000712 Columbia River Water Supply Development Program |
12,250,000 | 6,181,000 | 6,069,000 | |||||
|
30000712 Columbia River Water Supply Development Program |
2,000,000 | 1,106,000 | 894,000 | |||||
|
30000714 Watershed Plan Implementation and Flow Achievement |
5,000,000 | 1,577,000 | 3,423,000 | |||||
|
30000740 Water Irrigation Efficiencies Program |
6,500,000 | 6,295,000 | 205,000 | |||||
|
30000742 2017-19 Eastern Washington Clean Sites Initiative |
1,740,000 | 12,000 | 1,728,000 | |||||
|
30000763 2015-17 Restored Clean Up Toxic Sites – Puget Sound |
5,240,000 | 3,685,000 | 1,555,000 | |||||
|
30000796 2017-19 Stormwater Financial Assistance Program |
25,000,000 | 5,026,000 | 19,974,000 | |||||
|
30000796 2017-19 Stormwater Financial Assistance Program |
11,334,000 | 7,141,000 | 4,193,000 | |||||
|
30000797 2015-17 Restored Stormwater Financial Assistance |
30,100,000 | 16,477,000 | 13,623,000 | |||||
|
40000018 VW Settlement Funded Projects |
112,700,000 | 20,159,000 | 92,541,000 | |||||
|
40000109 Reduce Air Pollution from Transit/Sch. Buses/State-Owned Vehicles |
28,400,000 | 16,311,000 | 12,089,000 | |||||
|
40000110 2019-21 Water Pollution Control Revolving Program |
148,000,000 | 9,452,000 | 138,548,000 | |||||
|
40000111 2019-21 Sunnyside Valley Irrigation District Water Conservation |
4,234,000 | 1,379,000 | 2,855,000 | |||||
|
40000114 2019-21 ASARCO Cleanup |
6,800,000 | 6,800,000 | ||||||
|
40000115 2019-21 Reducing Toxic Diesel Emissions |
1,000,000 | 782,000 | 218,000 | |||||
|
40000116 2019-21 Centennial Clean Water Program |
30,000,000 | 15,294,000 | 14,706,000 | |||||
|
40000117 2019-21 Eastern Washington Clean Sites Initiative |
12,110,000 | 8,000 | 12,102,000 | |||||
|
40000129 2019-21 Floodplains by Design |
50,400,000 | 21,123,000 | 29,277,000 | |||||
|
40000130 2019-21 Clean Up Toxics Sites – Puget Sound |
12,767,000 | 1,083,000 | 11,684,000 | |||||
|
40000144 2019-21 Stormwater Financial Assistance Program |
49,006,000 | 20,579,000 | 28,427,000 | |||||
|
40000146 2015 Drought Authority |
669,000 | 669,000 | ||||||
|
40000149 Healthy Housing Remediation Program |
4,830,000 | 1,161,000 | 3,669,000 | |||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
27,100,000 | 10,369,000 | 16,731,000 | |||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
2,400,000 | 31,000 | 2,369,000 | |||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
10,500,000 | 139,000 | 10,361,000 | |||||
|
40000177 2019-21 Streamflow Restoration Program |
40,000,000 | 12,302,000 | 27,698,000 | |||||
|
40000179 2019-21 Yakima River Basin Water Supply |
40,000,000 | 24,625,000 | 15,375,000 | |||||
|
40000194 2019-21 Protect Investments in Cleanup Remedies |
8,204,000 | 3,101,000 | 5,103,000 | |||||
|
40000209 2019-21 Chehalis Basin Strategy |
73,907,000 | 37,101,000 | 36,806,000 | |||||
|
40000210 Chemical Action Plan Implementation |
3,704,000 | 3,256,000 | 448,000 | |||||
|
40000211 2019-21 Remedial Action Grants |
48,996,000 | 13,478,000 | 35,518,000 | |||||
|
40000286 2020 Eastern Washington Clean Sites Initiative |
1,000,000 | 196,000 | 804,000 | |||||
|
40000288 2020 Remedial Action Grants |
32,656,000 | 11,507,000 | 21,149,000 | |||||
|
40000304 2021-23 Remedial Action Grant Program |
71,194,000 | 1,907,000 | 69,287,000 | |||||
|
40000336 2021-23 Stormwater Financial Assistance Program |
75,000,000 | 5,915,000 | 69,085,000 | |||||
|
40000337 2021-23 Water Pollution Control Revolving Program |
108,000,000 | 75,000,000 | 33,000,000 | |||||
|
40000337 2021-23 Water Pollution Control Revolving Program |
225,000,000 | 225,000,000 | ||||||
|
40000338 2021-23 Waste Tire Pile Cleanup and Prevention |
1,000,000 | 549,000 | 451,000 | |||||
|
40000340 2021-23 Eastern Washington Clean Sites Initiative |
20,820,000 | 431,000 | 20,389,000 | |||||
|
40000346 2021-23 Clean Up Toxic Sites – Puget Sound |
5,808,000 | 357,000 | 5,451,000 | |||||
|
40000359 2021-23 Centennial Clean Water Program |
40,000,000 | 3,087,000 | 36,913,000 | |||||
|
40000360 2021-23 Protect Investments in Cleanup Remedies |
11,093,000 | 908,000 | 10,185,000 | |||||
|
40000371 2021-23 Reducing Toxic Wood Stove Emissions |
3,000,000 | 1,293,000 | 1,707,000 | |||||
|
40000375 2021-23 Freshwater Aquatic Invasive Plants Grant Program |
1,700,000 | 555,000 | 1,145,000 | |||||
|
40000376 2021-23 Freshwater Algae Grant Program |
730,000 | 179,000 | 551,000 | |||||
|
40000378 2021-23 Healthy Housing Remediation Program |
10,572,000 | 121,000 | 10,451,000 | |||||
|
40000386 2021-23 ASARCO Tacoma Smelter Plume Cleanup |
3,000,000 | 3,000,000 | ||||||
|
40000387 2021-23 Chehalis Basin Strategy |
70,000,000 | 8,493,000 | 61,507,000 | |||||
|
40000388 2021-23 Coastal Wetlands Federal Funds |
14,000,000 | 6,000,000 | 8,000,000 | |||||
|
40000389 2021-23 Floodplains by Design |
50,908,000 | 6,642,000 | 44,266,000 | |||||
|
40000390 2021-23 Reducing Diesel GHG & Toxic Emissions |
15,000,000 | 27,000 | 14,973,000 | |||||
|
40000391 2021-23 Sunnyside Valley Irrigation District Water Conservation |
4,281,000 | 4,281,000 | ||||||
|
40000396 2021-23 Puget Sound Nutrient Reduction Grant Program |
9,000,000 | 9,000,000 | ||||||
|
40000397 2021-23 Streamflow Restoration Program |
40,000,000 | 40,000,000 | ||||||
|
40000399 2021-23 Columbia River Water Supply Development Program |
43,500,000 | 304,000 | 43,196,000 | |||||
|
40000399 2021-23 Columbia River Water Supply Development Program |
1,500,000 | 1,500,000 | ||||||
|
40000422 2021-23 Yakima River Basin Water Supply |
42,000,000 | 22,435,000 | 19,565,000 | |||||
|
40000436 2021-23 Product Replacement Program |
6,500,000 | 938,000 | 5,562,000 | |||||
|
40000470 2022 Community-Based Public-Private Stormwater Partnership |
1,000,000 | 1,000,000 | ||||||
|
40000473 2022 Water Pollution Control Revolving Program |
200,000,000 | 200,000,000 | ||||||
|
40000474 2023-25 Reducing Diesel Greenhouse Gases(GHG) and Toxic Emissions |
78,160,000 | 15,632,000 | 15,632,000 | 15,632,000 | 15,632,000 | 15,632,000 | ||
|
40000475 2023-25 Coastal Wetlands Federal Funds |
62,000,000 | 14,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | ||
|
40000476 2023-25 Chehalis Basin Strategy |
350,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | ||
|
40000477 2023-25 Freshwater Aquatic Invasive Plants Grant Program |
8,500,000 | 1,700,000 | 1,700,000 | 1,700,000 | 1,700,000 | 1,700,000 | ||
|
40000478 2023-25 Freshwater Algae Grant Program |
3,710,000 | 710,000 | 750,000 | 750,000 | 750,000 | 750,000 | ||
|
40000479 2023-25 Reducing Toxic Wood Stove Emissions |
20,720,000 | 4,144,000 | 4,144,000 | 4,144,000 | 4,144,000 | 4,144,000 | ||
|
40000480 2023-25 Affordable Housing Cleanup Grant Program |
52,259,000 | 12,259,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000486 2023-25 Product Replacement Program |
32,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 | ||
|
40000487 2023-25 Clean Up Toxic Sites – Puget Sound |
47,455,000 | 7,455,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000495 2023-25 Remedial Action Grant Program |
448,911,000 | 115,111,000 | 100,000,000 | 100,000,000 | 66,900,000 | 66,900,000 | ||
|
40000526 2023-25 Protect Investments in Cleanup Remedies |
44,450,000 | 4,450,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000533 2023-25 Eastern Washington Clean Sites Initiative |
40,950,000 | 950,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000538 2023-25 Swift Creek Natural Asbestos Flood Control and Cleanup |
54,812,000 | 4,000,000 | 10,833,000 | 11,995,000 | 13,992,000 | 13,992,000 | ||
|
40000539 2023-25 Stormwater Financial Assistance Program |
368,000,000 | 68,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | ||
|
40000540 2023-25 Floodplains by Design |
249,800,000 | 49,800,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000559 2023-25 Sunnyside Valley Irrigation District Water Conservation |
16,230,000 | 3,246,000 | 3,246,000 | 3,246,000 | 3,246,000 | 3,246,000 | ||
|
40000563 2023-25 Water Pollution Control Revolving Program |
1,000,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | ||
|
40000563 2023-25 Water Pollution Control Revolving Program |
2,175,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | 435,000,000 | ||
|
40000564 2023-25 State Match - Water Pollution Control Revolving Program |
175,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | ||
|
40000565 2023-25 Streamflow Restoration Program |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000567 2023-25 Sewer Overflow & Stormwater Reuse Municipal Grants Prog |
83,500,000 | 16,700,000 | 16,700,000 | 16,700,000 | 16,700,000 | 16,700,000 | ||
|
40000568 2023-25 Waste Tire Pile Cleanup and Prevention |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
40000569 2023-25 Stormwater Public Private Partnerships |
103,000,000 | 3,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | ||
|
40000570 Elevator Restorations at Ecology Facilities |
4,263,000 | 4,263,000 | ||||||
|
40000571 2023-25 Centennial Clean Water Program |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000572 2023-25 Yakima River Basin Water Supply |
242,000,000 | 42,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000583 2023-25 Columbia River Water Supply Development Program |
202,350,000 | 42,350,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000583 2023-25 Columbia River Water Supply Development Program |
7,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||
|
40000606 Improving Air Quality in Overburdened Communities Initiative |
57,000,000 | 11,400,000 | 11,400,000 | 11,400,000 | 11,400,000 | 11,400,000 | ||
|
40000611 Landfill Methane Capture |
15,000,000 | 15,000,000 | ||||||
|
40000612 Padilla Bay Samish Conservation Area |
2,333,000 | 2,333,000 | ||||||
|
91000347 Skagit Water |
2,500,000 | 978,000 | 1,522,000 | |||||
|
91000373 2021-23 Water Banking |
5,000,000 | 5,000,000 | ||||||
|
91000373 2021-23 Water Banking |
9,000,000 | 9,000,000 | ||||||
|
92000076 Storm Water Improvements |
60,000,000 | 40,526,000 | 19,474,000 | |||||
|
92000142 Drought Response |
6,723,000 | 5,517,000 | 1,206,000 | |||||
|
92000195 2022 Stormwater Projects |
4,855,000 | 4,855,000 | ||||||
| Total for Department of Ecology | 8,753,190,000 | 752,571,000 | 1,650,216,000 | 1,267,503,000 | 1,285,405,000 | 1,286,567,000 | 1,255,464,000 | 1,255,464,000 |
462 Pollution Liability Insurance Program |
||||||||
|
30000002 Underground Storage Tank Capital Financial Assistance Program |
7,970,000 | 6,370,000 | 1,600,000 | |||||
|
30000702 Underground Storage Tank Capital Financing Assistance Pgm 2019-21 |
12,500,000 | 11,000,000 | 1,500,000 | |||||
|
30000705 2021-23 Underground Storage Tank Capital Financial Assistance Pgm |
12,000,000 | 1,969,000 | 10,031,000 | |||||
|
30000706 2021-23 Heating Oil Capital Financing Assistance Program |
8,000,000 | 1,046,000 | 6,954,000 | |||||
|
40000002 2023-25 Underground Storage Tank Capital Financial Assistance Pgm |
60,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | ||
|
40000003 2023-25 Heating Oil Capital Financing Assistance Program |
40,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
92000001 Underground Storage Tank Capital Financial Assistance Pgm 2017-19 |
12,700,000 | 7,700,000 | 5,000,000 | |||||
| Total for Pollution Liability Insurance Program | 153,170,000 | 28,085,000 | 25,085,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
465 State Parks and Recreation Commission |
||||||||
|
30000857 Local Grant Authority |
16,516,000 | 6,516,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | |
|
30000858 Federal Grant Authority |
6,400,000 | 2,650,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | |
|
30000976 Parkland Acquisition |
13,753,000 | 2,753,000 | 3,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | |
|
30001019 Statewide New Park |
20,283,000 | 199,000 | 114,000 | 960,000 | 4,990,000 | 14,020,000 | ||
|
40000016 Statewide Electric Vehicle Charging Stations |
200,000 | 65,000 | 135,000 | |||||
|
40000102 Statewide - Code/Regulatory Compliance 2023-25 |
2,000,000 | 2,000,000 | ||||||
|
40000106 Statewide - ADA Compliance 2023-25 |
2,000,000 | 2,000,000 | ||||||
|
40000123 Statewide - Fish Barrier Removal |
8,414,000 | 1,375,000 | 7,039,000 | |||||
|
40000140 Statewide - Facility & Infrastructure Backlog Reduction 2023-25 |
5,000,000 | 5,000,000 | ||||||
|
40000151 Preservation Minor Works 2019-21 |
4,447,000 | 4,070,000 | 377,000 | |||||
|
40000364 Minor Works - Preservation 2021-23 |
7,000,000 | 2,232,000 | 4,768,000 | |||||
|
40000365 Minor Works - Program 2021-23 |
1,936,000 | 530,000 | 1,406,000 | |||||
|
40000366 2021-23 Recreational Marine Sewage Disposal Program (CVA) |
15,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | |
|
40000382 Statewide Marine Facility Rehabilitation 2023-25 |
2,000,000 | 2,000,000 | ||||||
|
40000386 Statewide Restroom Renovations |
2,000,000 | 2,000,000 | ||||||
|
40000389 NW Region Wide Culvert Replacements |
490,000 | 490,000 | ||||||
|
40000402 Statewide Electric, Water and Sewer Infrastructure Preserv 23-25 |
2,000,000 | 2,000,000 | ||||||
|
40000438 Palouse to Cascades Trail - Trail Structure Repairs |
4,934,000 | 1,401,000 | 3,533,000 | |||||
|
40000444 Minor Works Preservation 2023-25 |
9,141,000 | 6,141,000 | 750,000 | 750,000 | 750,000 | 750,000 | ||
|
40000447 Nisqually - America the Beautiful |
2,001,000 | 2,001,000 | ||||||
|
40000448 Minor Works - Program 2023-25 |
1,991,000 | 1,991,000 | ||||||
|
92000014 State Parks Capital Preservation Pool |
29,991,000 | 23,299,000 | 6,692,000 | |||||
|
92000017 2021-23 State Parks Capital Preservation Pool |
40,250,000 | 11,072,000 | 29,178,000 | |||||
| Total for State Parks and Recreation Commission | 198,347,000 | 55,986,000 | 42,670,000 | 36,749,000 | 18,672,000 | 9,060,000 | 13,090,000 | 22,120,000 |
467 Recreation and Conservation Funding Board |
||||||||
|
30000220 Washington Wildlife Recreation Grants |
22,697,000 | 20,478,000 | 2,219,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
4,379,000 | 2,831,000 | 1,548,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
5,548,000 | 5,431,000 | 117,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
22,699,000 | 20,654,000 | 2,045,000 | |||||
|
30000221 Salmon Recovery Funding Board Programs |
16,500,000 | 15,309,000 | 1,191,000 | |||||
|
30000227 Puget Sound Estuary and Salmon Restoration Program |
8,000,000 | 7,763,000 | 237,000 | |||||
|
30000229 Recreational Trails Program |
4,587,000 | 4,090,000 | 497,000 | |||||
|
30000408 Salmon Recovery Funding Board Programs |
46,502,000 | 23,636,000 | 22,866,000 | |||||
|
30000408 Salmon Recovery Funding Board Programs |
19,711,000 | 18,521,000 | 1,190,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
36,000,000 | 25,678,000 | 10,322,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
8,000,000 | 3,200,000 | 4,800,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
36,000,000 | 24,305,000 | 11,695,000 | |||||
|
30000410 Boating Facilities Program |
17,175,000 | 13,021,000 | 4,154,000 | |||||
|
30000411 Nonhighway Off-Road Vehicle Activities |
13,195,000 | 10,959,000 | 2,236,000 | |||||
|
30000412 Youth Athletic Facilities |
4,077,000 | 3,002,000 | 1,075,000 | |||||
|
30000413 Aquatic Lands Enhancement Account |
1,600,000 | 732,000 | 868,000 | |||||
|
30000413 Aquatic Lands Enhancement Account |
10,685,000 | 8,910,000 | 1,775,000 | |||||
|
30000414 Puget Sound Acquisition and Restoration |
40,000,000 | 26,058,000 | 13,942,000 | |||||
|
30000415 Puget Sound Estuary and Salmon Restoration Program |
8,000,000 | 6,935,000 | 1,065,000 | |||||
|
30000416 Firearms and Archery Range Recreation |
813,000 | 332,000 | 481,000 | |||||
|
30000420 Washington Coastal Restoration Initiative |
12,500,000 | 8,944,000 | 3,556,000 | |||||
|
40000001 Family Forest Fish Passage Program |
5,000,000 | 4,908,000 | 92,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
38,250,000 | 23,263,000 | 14,987,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
8,500,000 | 2,731,000 | 5,769,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
38,250,000 | 20,701,000 | 17,549,000 | |||||
|
40000004 2019-21 - Salmon Recovery Funding Board Programs |
50,000,000 | 38,119,000 | 11,881,000 | |||||
|
40000004 2019-21 - Salmon Recovery Funding Board Programs |
25,000,000 | 23,512,000 | 1,488,000 | |||||
|
40000005 2019-21 - Boating Facilities Program |
17,872,000 | 9,430,000 | 8,442,000 | |||||
|
40000006 2019-21 - Nonhighway Off-Road Vehicle Activities |
11,411,000 | 10,381,000 | 1,030,000 | |||||
|
40000007 2019-21 - Youth Athletic Facilities |
12,000,000 | 9,190,000 | 2,810,000 | |||||
|
40000008 2019-21 - Aquatic Lands Enhancement Account |
6,600,000 | 4,534,000 | 2,066,000 | |||||
|
40000009 2019-21 - Puget Sound Acquisition and Restoration |
49,507,000 | 36,360,000 | 13,147,000 | |||||
|
40000010 2019-21 - Puget Sound Estuary and Salmon Restoration Program |
10,000,000 | 7,490,000 | 2,510,000 | |||||
|
40000011 2019-21 - Washington Coastal Restoration Initiative |
12,086,000 | 10,909,000 | 1,177,000 | |||||
|
40000012 2019-21 - Brian Abbott Fish Barrier Removal Board |
26,491,000 | 19,540,000 | 6,951,000 | |||||
|
40000013 2019-21 - Firearms and Archery Range |
735,000 | 414,000 | 321,000 | |||||
|
40000014 2019-21 - Recreational Trails Program |
5,000,000 | 3,505,000 | 1,495,000 | |||||
|
40000015 2019-21 - Boating Infrastructure Grants |
2,200,000 | 824,000 | 1,376,000 | |||||
|
40000016 2019-21 - Land and Water Conservation Fund |
6,000,000 | 3,110,000 | 2,890,000 | |||||
|
40000017 2019-21 Family Forest Fish Passage Program |
5,000,000 | 4,795,000 | 205,000 | |||||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
45,000,000 | 3,017,000 | 41,983,000 | |||||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
10,000,000 | 102,000 | 9,898,000 | |||||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
45,000,000 | 6,524,000 | 38,476,000 | |||||
|
40000021 2021-23 - Salmon Recovery Funding Board Programs |
65,000,000 | 12,235,000 | 52,765,000 | |||||
|
40000021 2021-23 - Salmon Recovery Funding Board Programs |
30,000,000 | 12,944,000 | 17,056,000 | |||||
|
40000023 2021-23 - Boating Facilities Program |
14,950,000 | 3,433,000 | 11,517,000 | |||||
|
40000025 2021-23 - Nonhighway Off-Road Vehicle Activities |
10,000,000 | 1,180,000 | 8,820,000 | |||||
|
40000027 2021-23 - Youth Athletic Facilities |
11,227,000 | 1,212,000 | 10,015,000 | |||||
|
40000029 2021-23 - Aquatic Lands Enhancement Account |
418,000 | 418,000 | ||||||
|
40000029 2021-23 - Aquatic Lands Enhancement Account |
9,100,000 | 1,098,000 | 8,002,000 | |||||
|
40000031 2021-23 - Puget Sound Acquisition and Restoration |
52,807,000 | 7,475,000 | 45,332,000 | |||||
|
40000033 2021-23 - Washington Coastal Restoration Initiative |
10,313,000 | 3,106,000 | 7,207,000 | |||||
|
40000035 2021-23 - Brian Abbott Fish Barrier Removal Board |
26,795,000 | 8,761,000 | 18,034,000 | |||||
|
40000037 2021-23 - Firearms and Archery Range |
630,000 | 128,000 | 502,000 | |||||
|
40000039 2021-23 - Recreational Trails Program |
5,000,000 | 1,067,000 | 3,933,000 | |||||
|
40000041 2021-23 - Boating Infrastructure Grants |
2,200,000 | 32,000 | 2,168,000 | |||||
|
40000043 2021-23 - Land and Water Conservation Fund |
20,000,000 | 892,000 | 19,108,000 | |||||
|
40000045 2021-23 - Puget Sound Estuary and Salmon Restoration Program |
15,708,000 | 3,018,000 | 12,690,000 | |||||
|
40000047 2021-23 - Community Forest Grant Program |
16,299,000 | 4,781,000 | 11,518,000 | |||||
|
40000049 2021-23 - Outdoor Recreation Equity |
4,000,000 | 65,000 | 3,935,000 | |||||
|
40000050 2021-23 - Family Forest Fish Passage Program |
5,957,000 | 3,047,000 | 2,910,000 | |||||
|
40000053 2023-25 Washington Wildlife Recreation Program |
234,000,000 | 54,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | ||
|
40000053 2023-25 Washington Wildlife Recreation Program |
52,000,000 | 12,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000053 2023-25 Washington Wildlife Recreation Program |
234,000,000 | 54,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | 45,000,000 | ||
|
40000054 2023-25 Salmon Recovery Funding Board Grant Programs |
375,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | ||
|
40000054 2023-25 Salmon Recovery Funding Board Grant Programs |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000055 2023-25 Boating Facilities Program |
69,000,000 | 13,800,000 | 13,800,000 | 13,800,000 | 13,800,000 | 13,800,000 | ||
|
40000056 2023-25 Nonhighway and Off-Road Vehicle Activities |
56,245,000 | 11,249,000 | 11,249,000 | 11,249,000 | 11,249,000 | 11,249,000 | ||
|
40000057 2023-25 Firearms and Archery Range Recreation |
4,200,000 | 840,000 | 840,000 | 840,000 | 840,000 | 840,000 | ||
|
40000058 2023-25 Youth Athletics Facilities |
50,788,000 | 10,788,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000059 2023-25 Aquatic Lands Enhancement Account |
23,500,000 | 3,500,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000059 2023-25 Aquatic Lands Enhancement Account |
12,216,000 | 2,216,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | ||
|
40000060 2023-25 Community Forest Grant Program |
39,794,000 | 7,794,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
40000061 2023-25 Puget Sound Acquisition and Restoration |
250,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000062 2023-25 Estuary and Salmon Restoration Program |
105,492,000 | 25,492,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
|
40000063 2023-25 Washington Coastal Restoration and Resiliency Initiative |
87,563,000 | 17,563,000 | 17,500,000 | 17,500,000 | 17,500,000 | 17,500,000 | ||
|
40000064 2023-25 Brian Abbott Fish Barrier Removal Board |
27,297,000 | 27,297,000 | ||||||
|
40000064 2023-25 Brian Abbott Fish Barrier Removal Board |
20,849,000 | 20,849,000 | ||||||
|
40000065 2023-25 Recreational Trails Program |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000066 2023-25 Boating Infrastructure Grants |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000067 2023-25 Land and Water Conservation Fund |
100,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
|
40000068 2023-25 Family Forest Fish Passage Program |
30,870,000 | 10,870,000 | 10,000,000 | 10,000,000 | ||||
|
40000069 2021-23 Salmon Recovery Investment from Operating |
50,000,000 | 50,000,000 | ||||||
|
40000070 2021-23 Grants For Watershed Projects from Operating |
25,000,000 | 25,000,000 | ||||||
|
40000071 2021-23 Duckabush Estuary Restoration Project from Operating |
25,000,000 | 25,000,000 | ||||||
|
40000503 Planning for Recreation Access Grants |
5,000,000 | 5,000,000 | ||||||
|
91000448 Coastal Restoration Grants |
11,185,000 | 10,613,000 | 572,000 | |||||
|
91000958 Upper Quinault River Restoration Project |
6,000,000 | 1,726,000 | 2,274,000 | 2,000,000 | ||||
|
91001662 Fish Barrier Removal Projects in Skagit County |
1,000,000 | 1,000,000 | ||||||
|
92000131 Recreation & Conservation Office Recreation Grants |
29,170,000 | 22,290,000 | 6,880,000 | |||||
|
92000131 Recreation & Conservation Office Recreation Grants |
5,611,000 | 5,178,000 | 433,000 | |||||
|
92000448 Statewide Multi-modal Trails Database |
200,000 | 60,000 | 140,000 | |||||
| Total for Recreation and Conservation Funding Board | 3,249,954,000 | 598,489,000 | 621,651,000 | 474,258,000 | 393,889,000 | 393,889,000 | 383,889,000 | 383,889,000 |
471 State Conservation Commission |
||||||||
|
30000017 Match for Federal RCPP Program |
1,875,000 | 909,000 | 966,000 | |||||
|
40000006 2019-21 Match for Federal RCPP |
6,249,000 | 3,907,000 | 2,342,000 | |||||
|
40000009 2019-21 Water Irrigation Efficiencies Program |
4,000,000 | 425,000 | 3,575,000 | |||||
|
40000013 2021-23 Conservation Reserve Enhancement Program (CREP) |
4,000,000 | 500,000 | 3,500,000 | |||||
|
40000014 2021-23 Water Irrigation Efficiencies Program |
2,000,000 | 215,000 | 1,785,000 | |||||
|
40000015 2021-23 Conservation Reserve Enhancement Program (CREP) PIP Loan |
160,000 | 16,000 | 144,000 | |||||
|
40000016 2021-23 Natural Resource Investment for the Economy & Environment |
4,000,000 | 2,263,000 | 1,737,000 | |||||
|
40000017 2021-23 Regional Conservation Partnership Program (RCPP) Match |
7,000,000 | 500,000 | 6,500,000 | |||||
|
40000018 2021-23 Improve Shellfish Growing Areas |
3,500,000 | 2,000,000 | 1,500,000 | |||||
|
40000020 2021-23 Farmland Protection and Land Access |
2,000,000 | 2,000,000 | ||||||
|
40000021 2023-25 VSP Project Funding |
15,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||
|
40000022 2023-25 Natural Resource Investment for the Economy & Environment |
20,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000023 2023-25 Conservation Reserve Enhancement Program (CREP) |
24,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000023 2023-25 Conservation Reserve Enhancement Program (CREP) |
11,000,000 | 11,000,000 | ||||||
|
40000024 2023-25 Farmland Protection and Land Access |
28,000,000 | 4,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | ||
|
40000025 2023-25 Irrigation Efficiencies |
23,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000026 2023-25 Regional Conservation Partnership Program (RCPP) |
15,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||
|
40000027 2023-25 Conservation Reserve Enhancement Program (CREP) PIP |
500,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | ||
|
40000028 2023-25 Washington Shrubsteppe Restoration & Resiliency Initiativ |
9,500,000 | 1,500,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||
|
40000029 2023-25 Improve Shellfish Growing Areas |
20,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000037 2021-23 Riparian Restoration with Landowners from Operating |
10,000,000 | 10,000,000 | ||||||
|
40000038 2021-23 Conservation Reserve Enhancement from Operating |
5,000,000 | 5,000,000 | ||||||
|
40000039 Riparian Grant Program |
100,000,000 | 100,000,000 | ||||||
|
91000015 2019-21 CREP Riparian Contract Funding |
1,900,000 | 1,856,000 | 44,000 | |||||
|
91000017 2019-21 CREP Riparian Cost Share - State Match |
1,800,000 | 526,000 | 1,274,000 | |||||
|
92000011 Natural Resource Investment for the Economy & Environment 2017-19 |
1,000,000 | 1,000,000 | ||||||
|
92000016 Voluntary Stewardship Program |
3,000,000 | 500,000 | 2,500,000 | |||||
| Total for State Conservation Commission | 323,484,000 | 13,617,000 | 43,867,000 | 137,600,000 | 32,100,000 | 32,100,000 | 32,100,000 | 32,100,000 |
477 Department of Fish and Wildlife |
||||||||
|
20082045 Migratory Waterfowl Habitat |
6,088,000 | 2,514,000 | 574,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
|
20082048 Mitigation Projects and Dedicated Funding |
146,589,000 | 86,632,000 | 9,957,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 |
|
20082048 Mitigation Projects and Dedicated Funding |
9,994,000 | 2,394,000 | 2,600,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
20082048 Mitigation Projects and Dedicated Funding |
1,430,000 | 430,000 | 1,000,000 | |||||
|
20082048 Mitigation Projects and Dedicated Funding |
8,079,000 | 3,079,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | |
|
20082048 Mitigation Projects and Dedicated Funding |
11,129,000 | 5,239,000 | 890,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
|
20082048 Mitigation Projects and Dedicated Funding |
2,500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | ||
|
30000662 Cooperative Elk Damage Fencing |
9,600,000 | 2,400,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 |
|
30000665 Hazard Fuel Reductions, Forest Health and Ecosystem Improvement |
30,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | ||
|
30000753 Puget Sound and Adjacent Waters Nearshore Restoration - Match |
500,000 | 500,000 | ||||||
|
30000753 Puget Sound and Adjacent Waters Nearshore Restoration - Match |
500,000 | 219,000 | 281,000 | |||||
|
30000846 PSNERP Match |
304,563,000 | 34,809,000 | 5,754,000 | 7,794,000 | 109,175,000 | 147,031,000 | ||
|
30000846 PSNERP Match |
120,524,000 | 1,224,000 | 2,300,000 | 19,170,000 | 29,003,000 | 68,827,000 | ||
|
40000007 Minor Works Preservation 2019-21 |
8,030,000 | 7,511,000 | 519,000 | |||||
|
40000008 Minor Works Programmatic 2019-21 |
2,427,000 | 1,775,000 | 652,000 | |||||
|
40000089 Minor Works Preservation 21-23 |
8,990,000 | 5,258,000 | 3,732,000 | |||||
|
40000092 Minor Works Program 21-23 |
2,928,000 | 1,278,000 | 1,650,000 | |||||
|
40000164 Minor Works Preservation 23-25 |
18,545,000 | 18,545,000 | ||||||
|
40000178 Minor Works Programmatic 23-25 |
4,500,000 | 4,500,000 | ||||||
|
40000245 Fish Marking Trailer Storage Facility |
1,000,000 | 1,000,000 | ||||||
|
40000266 Upper Colombia River Salmon Reintroduction from Operating |
3,000,000 | 3,000,000 | ||||||
|
40000267 Snohomish County Wildlife Rehabilitation Facility (PAWS) |
500,000 | 500,000 | ||||||
|
92000050 Shrubsteppe and Rangeland Cooperative Wildlife Fencing |
1,500,000 | 69,000 | 1,431,000 | |||||
| Total for Department of Fish and Wildlife | 702,916,000 | 160,831,000 | 36,040,000 | 38,845,000 | 48,264,000 | 160,478,000 | 21,300,000 | 237,158,000 |
490 Department of Natural Resources |
||||||||
|
40000034 Trust Land Transfer Program |
6,400,000 | 4,708,000 | 1,692,000 | |||||
|
40000039 Land Acquisition Grants |
18,000,000 | 13,028,000 | 4,972,000 | |||||
|
40000049 Forest Hazard Reduction |
14,200,000 | 13,500,000 | 700,000 | |||||
|
40000058 Emergent Environmental Mitigation Projects |
92,000 | 25,000 | 67,000 | |||||
|
40000058 Emergent Environmental Mitigation Projects |
93,000 | 25,000 | 68,000 | |||||
|
40000058 Emergent Environmental Mitigation Projects |
1,060,000 | 604,000 | 456,000 | |||||
|
40000070 2021-23 Minor Works Preservation |
3,122,000 | 2,587,000 | 535,000 | |||||
|
40000077 2021-23 Forestry Riparian Easement Program |
6,000,000 | 827,000 | 5,173,000 | |||||
|
40000079 2021-23 Puget Sound Corps |
4,000,000 | 2,500,000 | 1,500,000 | |||||
|
40000082 Rural Broadband Investment |
2,000,000 | 250,000 | 1,750,000 | |||||
|
40000088 2021-23 Sustainable Recreation |
3,248,000 | 1,628,000 | 1,620,000 | |||||
|
40000090 2021-23 Forest Legacy |
17,000,000 | 17,000,000 | ||||||
|
40000091 2021-23 Land Acquisition Grants |
10,000,000 | 10,000,000 | ||||||
|
40000092 2021-23 Road Maintenance and Abandonment Planning |
1,878,000 | 97,000 | 1,781,000 | |||||
|
40000093 2021-23 Natural Areas Facilities Preservation and Access |
4,005,000 | 3,223,000 | 782,000 | |||||
|
40000139 Forestry Riparian Easement Program |
10,000,000 | 10,000,000 | ||||||
|
40000140 Rivers and Habitat Open Space Program (RHOSP) |
3,354,000 | 3,354,000 | ||||||
|
40000140 Rivers and Habitat Open Space Program (RHOSP) |
1,660,000 | 1,660,000 | ||||||
|
40000141 23-25 Safe and Sustainable Recreation |
2,395,000 | 2,395,000 | ||||||
|
40000142 School Seismic Safety - Geologic Site Class Assessments |
663,000 | 663,000 | ||||||
|
40000145 State Trust Land Replacement |
30,000,000 | 30,000,000 | ||||||
|
40000145 State Trust Land Replacement |
30,000,000 | 30,000,000 | ||||||
|
40000145 State Trust Land Replacement |
1,000,000 | 1,000,000 | ||||||
|
40000148 Federal Land Acquisition Grants |
5,000,000 | 5,000,000 | ||||||
|
40000149 23-25 Forest Legacy |
14,000,000 | 14,000,000 | ||||||
|
40000150 23-25 Structurally Deficient Bridges |
11,062,000 | 3,062,000 | 2,500,000 | 2,500,000 | 1,500,000 | 1,500,000 | ||
|
40000151 Natural Areas Facilities Preservation and Access |
4,017,000 | 4,017,000 | ||||||
|
40000152 Revitalizing Trust Land Transfers |
10,650,000 | 10,650,000 | ||||||
|
40000154 23-25 Minor Works Preservation |
5,308,000 | 5,308,000 | ||||||
|
40000155 Correction of Fish Barrier Culverts |
1,825,000 | 1,825,000 | ||||||
|
40000158 Emergent Environmental Mitigation Projects |
720,000 | 720,000 | ||||||
|
40000162 23-25 Minor Works Programmatic |
3,232,000 | 3,232,000 | ||||||
|
40000165 Natural Areas Completion and Easements |
4,452,000 | 2,226,000 | 2,226,000 | |||||
|
40000376 Forestry Riparian Easement Program from Operating |
5,000,000 | 1,000 | 4,999,000 | |||||
|
40000405 State-Owned Lands Carbon Sequestration |
10,000,000 | 10,000,000 | ||||||
| Total for Department of Natural Resources | 245,436,000 | 43,003,000 | 53,095,000 | 136,886,000 | 2,500,000 | 2,500,000 | 3,726,000 | 3,726,000 |
495 Department of Agriculture |
||||||||
|
92000005 2021-23 WA State Fairs Health and Safety Grants |
8,005,000 | 6,835,000 | 1,170,000 | |||||
699 Community and Technical College System |
||||||||
|
40000431 Minor Works - Infrastructure |
8,517,000 | 648,000 | 7,869,000 | |||||
|
40000515 Career Preparation and Launch Capital Grants |
15,000,000 | 5,000,000 | 10,000,000 | |||||
|
40000595 Minor Works - Facility Repairs (23-25) |
35,446,000 | 35,446,000 | ||||||
|
40000595 Minor Works - Facility Repairs (23-25) |
4,000,000 | 4,000,000 | ||||||
|
40000630 Minor Works - Preservation (23-25) |
22,800,000 | 22,800,000 | ||||||
|
40000630 Minor Works - Preservation (23-25) |
112,537,000 | 21,337,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 | ||
|
40000670 Minor Works - Roof Repairs (23-25) |
6,207,000 | 6,207,000 | ||||||
|
40000670 Minor Works - Roof Repairs (23-25) |
5,000,000 | 5,000,000 | ||||||
|
40000698 Minor Works - Site Repairs (23-25) |
5,171,000 | 5,171,000 | ||||||
|
40000698 Minor Works - Site Repairs (23-25) |
1,000,000 | 1,000,000 | ||||||
|
40000721 Minor Works - Infrastructure Replacement (23-25) |
37,300,000 | 37,300,000 | ||||||
|
40000721 Minor Works - Infrastructure Replacement (23-25) |
3,000,000 | 3,000,000 | ||||||
|
40000754 Minor Works - Program Improvements (23-25) |
63,000,000 | 63,000,000 | ||||||
|
40000754 Minor Works - Program Improvements (23-25) |
5,000,000 | 5,000,000 | ||||||
|
40000871 Preventive Facility Maintenance and Bldg System Repairs |
22,800,000 | 22,800,000 | ||||||
| Total for Community and Technical College System | 346,778,000 | 28,448,000 | 7,869,000 | 219,261,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 |
| Statewide Total | 38,432,285,000 | 7,601,166,000 | 5,671,816,000 | 5,657,924,000 | 5,073,029,000 | 4,416,683,000 | 3,979,424,000 | |
