Thirty-Eighth 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 |
|---|---|---|---|---|---|---|---|---|
300 Department of Social and Health Services |
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|
30003577 Special Commitment Center-Community Facilities: New Capacity |
500,000 | 273,000 | 227,000 | |||||
|
30003577 Special Commitment Center-Community Facilities: New Capacity |
6,000,000 | 101,000 | 5,899,000 | |||||
| Total for Department of Social and Health Services | 6,500,000 | 374,000 | 6,126,000 | |||||
350 Superintendent of Public Instruction |
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|
92000123 Everett Pathways to Medical Education |
2,000,000 | 2,000,000 | ||||||
461 Department of Ecology |
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|
40000303 2021-23 ASARCO Everett Smelter Plume Cleanup |
10,814,000 | 10,814,000 | ||||||
|
40000529 2023-25 ASARCO Everett Smelter Plume Cleanup |
29,037,000 | 7,679,000 | 13,179,000 | 7,679,000 | 250,000 | 250,000 | ||
| Total for Department of Ecology | 39,851,000 | 10,814,000 | 7,679,000 | 13,179,000 | 7,679,000 | 250,000 | 250,000 | |
699 Community and Technical College System |
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|
40000190 Everett: Baker Hall Replacement |
38,179,000 | 139,000 | 136,000 | 37,904,000 | ||||
| Total for Thirty-Eighth Legislative District | 86,530,000 | 2,513,000 | 17,076,000 | 45,583,000 | 13,179,000 | 7,679,000 | 250,000 | 250,000 |
