2023-33 capital program summary by source of funds

  Reappropriations Appropriations
Source of Funds Total State Federal/Local State Federal/Local
General Fund (001) 999,630,000 555,594,000 5,000,000 439,036,000
Forest Development Account (014) 67,000 67,000
Parkland Acquisition Account (02N) 3,000,000 3,000,000
Aquatic Lands Enhancement Account (02R) 4,786,000 1,286,000 3,500,000
Capitol Building Construction Account (036) 12,677,000 1,280,000 11,397,000
Resource Management Cost Account (041) 30,068,000 68,000 30,000,000
Charitable, Educational, Penal, and Reformatory Institutions Account (042) 18,408,000 4,972,000 13,436,000
Nat Res Real Property Replacement (04B) 30,000,000 30,000,000
Drinking Water Assistance Account (04R) 197,521,000 51,088,000 11,933,000 3,500,000 131,000,000
State Building Construction Account (057) 7,674,411,000 3,119,699,000 4,554,712,000
Public Works Assistance Account (058) 689,525,000 249,525,000 440,000,000
State Drought Preparedness and Response Account (05W) 10,875,000 10,875,000
Community/Technical College Capital Projects Account (060) 39,337,000 39,337,000
Eastern Washington University Capital Projects Account (061) 10,712,000 2,495,000 8,217,000
Washington State University Building Account (062) 57,615,000 1,000,000 56,615,000
Central Washington University Capital Projects Account (063) 14,540,000 1,102,000 13,438,000
University of Washington Building Account (064) 106,489,000 12,664,000 93,825,000
Western Washington University Capital Projects Account (065) 17,867,000 6,365,000 11,502,000
The Evergreen State College Capital Projects Account (066) 9,120,000 1,950,000 7,170,000
Salmon Recovery Account (06A) 122,999,000 122,999,000
Outdoor Recreation Account (070) 123,944,000
State and Local Improvements Revolving Account (Water Supply Facilities) (072) 295,000
Waste Tire Removal Account (08R) 1,451,000 451,000 1,000,000
Farm and Forest Account (09C) 34,015,000
Riparian Protection Account (09G) 117,000
Limited Fish and Wildlife Account (104) 2,174,000 1,574,000 600,000
Aquatic Algae Control Account (10A) 1,261,000 551,000 710,000
Columbia River Basin Water Supply Development Account (10P) 6,069,000
Special Wildlife Account (110) 2,890,000 890,000 2,000,000
Common School Construction Account (113) 144,691,000 68,099,000 73,592,000 3,000,000
Site Closure Account (125) 1,817,000 1,817,000
Firearms Range Account (146) 2,144,000 1,304,000 840,000
Institutions of Higher Education - Plant Accounts (147) 2,300,000
Institutions of Higher Education - Dedicated Local Account (148) 315,250,000
Cleanup Settlement Account (15H) 28,400,000 28,400,000
State Toxics Control Account (173) 542,000 542,000
PLIA Underground Storage Tank Revolving Account (20T) 45,085,000 25,085,000 20,000,000
Air Pollution Control Account (216) 12,307,000 12,307,000
Freshwater Aquatic Weeds Account (222) 2,845,000 1,145,000 1,700,000
Early Learning Facilities Revolving Account (22C) 13,800,000 13,800,000
Early Learning Facilities Development Account (22D) 66,156,000 20,750,000 5,406,000
Energy Efficiency Account (22M) 5,585,000 5,585,000
Statewide Broadband Account (23J) 31,000,000 31,000,000
Model Toxics Control Capital Account (23N) 535,732,000 317,823,000 217,909,000
Model Toxics Control Stormwater Account (23R) 179,450,000 108,450,000 71,000,000
Habitat Conservation Account (244) 123,765,000
Comm/Tech College Forest Reserve Account (246) 1,000,000 1,000,000
Fish, Wildlife, and Conservation Account (24N) 500,000 500,000
Recreation Resources Account (267) 37,913,000 24,113,000 13,800,000
NOVA Program Account (268) 23,335,000 12,086,000 11,249,000
Parks Renewal and Stewardship Account (269) 2,000,000 2,000,000
Climate Commitment Account (26C) 311,000,000 311,000,000
Natural Climate Solutions Account (26D) 164,379,000 164,379,000
Air Qual Health Disparities Impvmt Acct (26E) 50,000,000 50,000,000
Apple Health and Homes Account (26U) 39,989,000 39,989,000
Capital Community Assistance Account (26V) 370,289,000 370,289,000
Energy Efficiency Revolving Loan Capital (27A) 1,869,000 1,869,000
Thurston County Capital Facilities Account (289) 12,289,000 9,986,000 2,303,000
Columbia River Basin Water Supply Revenue Recovery Acct (296) 6,762,000 5,262,000 1,500,000
State Taxable Building Construction Account (355) 255,944,000
Military Department Capital Account (364) 229,000 229,000
Watershed Restoration and Enhancement Bond Account (366) 107,698,000 67,698,000 40,000,000
Coronavirus Capital Projects Account (373) 194,504,000 194,504,000
Washington Housing Trust Fund (532) 3,765,000 3,765,000
Pollution Liability Insurance Program Trust Account (544) 209,000 209,000
Conservation Assistance Revolving Account (552) 244,000 144,000 100,000
Accident Account (608) 8,344,000 4,515,000 3,829,000
Medical Aid Account (609) 5,611,000 1,785,000 3,826,000
Rural Washington Loan Account (689) 1,203,000 1,203,000
Coronavirus State Fiscal Recovery Fund (706) 297,083,000 297,083,000
Water Pollution Control Revolv Acct (727) 1,231,548,000 563,548,000 33,000,000 435,000,000 200,000,000
Public Facility Construction Loan Revolving Account (887) 61,471,000 36,471,000 25,000,000
Certificate of Participation (COP) 294,888,000
Washington Housing Crisis Response Account (HCR) 300,000,000 300,000,000
Washington Housing Crisis Response Taxable Account (HCT) 471,000,000 471,000,000
Total Appropriated Funds 15,987,798,000 5,369,279,000 1,093,004,000 7,551,892,000 777,036,000