Twentieth Legislative District
|
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 |
|---|---|---|---|---|---|---|---|---|
103 Department of Commerce |
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|
40000282 Dig-Once Pilot Project and Enhanced Program Development |
250,000 | 250,000 | ||||||
300 Department of Social and Health Services |
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|
40000567 Maple Lane-Columbia Cottage: Behavioral Health Expansion |
5,000,000 | 1,293,000 | 3,707,000 | |||||
|
91000075 BH: State Operated Community Civil 16-Bed Capacity |
20,190,000 | 16,717,000 | 3,473,000 | |||||
| Total for Department of Social and Health Services | 25,190,000 | 18,010,000 | 7,180,000 | |||||
307 Department of Children, Youth, and Families |
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|
30003237 Green Hill School-Recreation Building: Replacement |
31,762,000 | 21,098,000 | 10,664,000 | |||||
|
40000534 Green Hill School - Baker North Remodel |
6,624,000 | 6,624,000 | ||||||
|
40000552 Green Hill Spruce Living Unit Renovation Minimum Security |
8,733,000 | 8,733,000 | ||||||
| Total for Department of Children, Youth, and Families | 47,119,000 | 21,098,000 | 17,288,000 | 8,733,000 | ||||
477 Department of Fish and Wildlife |
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|
30000684 North Toutle Hatchery Rebuild |
15,250,000 | 2,750,000 | 12,500,000 | |||||
|
30000685 Fallert Creek Hatchery Renovation |
16,587,000 | 1,650,000 | 14,937,000 | |||||
|
30000848 Kalama Falls Hatchery Replace Raceways and PA System |
11,579,000 | 466,000 | 350,000 | 10,763,000 | ||||
|
40000021 Toutle River Fish Collection Facility - Match |
20,030,000 | 570,000 | 2,139,000 | 17,321,000 | ||||
|
40000145 SRKW - New Cowlitz River Hatchery |
300,000 | 177,000 | 123,000 | |||||
|
40000160 Mt St Helens WLA - Hoffstadt Hills Acquisition |
14,500,000 | 14,500,000 | ||||||
| Total for Department of Fish and Wildlife | 78,246,000 | 1,213,000 | 2,612,000 | 28,084,000 | 14,500,000 | 1,650,000 | 17,687,000 | 12,500,000 |
699 Community and Technical College System |
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|
40000109 Centralia: Teacher Education and Family Development Center |
2,268,000 | 607,000 | 1,661,000 | |||||
| Total for Twentieth Legislative District | 153,073,000 | 40,928,000 | 28,741,000 | 37,067,000 | 14,500,000 | 1,650,000 | 17,687,000 | 12,500,000 |
