Department of Social and Health Services

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2025-27 New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33 Estimated New Approp. 2033-35
91000090

BH Rapid Community Capacity

State Building Construction Account - State
5,000,000 5,000,000
91000075

BH: State Operated Community Civil 16-Bed Capacity

State Building Construction Account - State
20,190,000 19,700,000 490,000
91000077

BH: State Owned, Mixed Use Community Civil 48-Bed Capacity

State Building Construction Account - State
78,754,000 45,521,000 33,233,000
30003849

Behavioral Health: Compliance with Systems Improvement Agreement

State Building Construction Account - State
8,900,000 8,776,000 124,000
91000084

Child Study & Treatment Center - Youth Housing

State Building Construction Account - State
5,411,000 293,000 5,118,000
40001097

Child Study & Treatment Center-Administration: Renovation & Addit

State Building Construction Account - State
10,711,000 10,711,000
40000559

Child Study & Treatment Center-Emergency Power: Replacement

State Building Construction Account - State
800,000 800,000
40001096

Child Study & Treatment Center-Firwood School: Classrooms Additio

State Building Construction Account - State
4,660,000 4,660,000
40000555

Child Study & Treatment Center-Gymnasium: Floor Replacement

State Building Construction Account - State
1,925,000 1,153,000 772,000
40000553

Child Study & Treatment Center: New Resident Cottage

State Building Construction Account - State
19,904,000 19,904,000
40000554

Child Study & Treatment Center: New Treatment & Recreation Bldg.

State Building Construction Account - State
8,978,000 1,500,000 7,478,000
40000411

Child Study and Treatment Center-Ketron: LSA Expansion

State Building Construction Account - State
3,000,000 261,000 2,739,000
30003324

Child Study and Treatment Center: CLIP Capacity

State Building Construction Account - State
12,944,000 12,931,000 13,000
40000606

Clean Energy Community Decarbonization

State Building Construction Account - State
3,350,000 3,350,000
40000606

Clean Energy Community Decarbonization

Climate Commitment Account - State
1,100,000 141,000 959,000
Total for Clean Energy Community Decarbonization 4,450,000 141,000 4,309,000
30003211

DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades

State Building Construction Account - State
1,955,000 1,043,000 912,000
40000955

DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades 2023-25

State Building Construction Account - State
2,451,000 2,451,000
30003234

DOC/DSHS McNeil Island-Main Dock: Float & Dolphin Replacement

State Building Construction Account - State
250,000 67,000 183,000
40001127

DOC/DSHS McNeil Island-Steilacoom Dock: Replacement

State Building Construction Account - State
11,128,000 330,000 10,798,000
40000413

DOC/DSHS McNeil Island-Still Harbor Dock: Replacement

State Building Construction Account - State
8,993,000 350,000 8,643,000
30003235

DOC/DSHS-McNeil Island Barge Slip: Wing Walls Replacement

State Building Construction Account - State
16,782,000 2,240,000 14,542,000
91000066

DSHS & DCYF Fire Alarms

State Building Construction Account - State
16,819,000 14,885,000 1,934,000
40001140

Diversion and Recovery Community Capacity

State Building Construction Account - State
500,000 340,000 160,000
91000019

ESH and WSH-All Wards: Patient Safety Improvements

Charitable, Educational, Penal, and Reformatory Institutions Account - State
9,869,000 9,869,000
91000019

ESH and WSH-All Wards: Patient Safety Improvements

State Building Construction Account - State
8,800,000 7,829,000 971,000
Total for ESH and WSH-All Wards: Patient Safety Improvements 18,669,000 17,698,000 971,000
40001158

Eastern State Hospital - Auditorum Renovation

State Building Construction Account - State
43,786,000 43,786,000
91000068

Eastern State Hospital Elevators

Charitable, Educational, Penal, and Reformatory Institutions Account - State
2,700,000 2,080,000 620,000
40000969

Eastern State Hospital-AT Bldg: Electrical & Emerg. Generator

State Building Construction Account - State
3,205,000 183,000 3,022,000
40000493

Eastern State Hospital-Activity Therapy Building: HVAC Upgrades

State Building Construction Account - State
3,715,000 342,000 3,373,000
40001108

Eastern State Hospital-Campus: Interior Signage Improvements

State Building Construction Account - State
4,975,000 4,975,000
40000492

Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring

State Building Construction Account - State
1,915,000 1,412,000 503,000
40000404

Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls

State Building Construction Account - State
2,050,000 429,000 1,621,000
40000418

Eastern State Hospital-Eastlake North: Vehicle Sally Port

State Building Construction Account - State
8,749,000 8,749,000
40001103

Eastern State Hospital-Eastlake: HVAC Pneumatic Controls

State Building Construction Account - State
5,428,000 5,428,000
40001101

Eastern State Hospital-Eastlake: Hydronic Hot Water Distribution

State Building Construction Account - State
19,086,000 5,450,000 13,636,000
40000970

Eastern State Hospital-Eastlake: Nursing Station Improvements

State Building Construction Account - State
1,740,000 536,000 1,204,000
40001105

Eastern State Hospital-Infrastructure: Water Mains Replacement

State Building Construction Account - State
16,323,000 7,000,000 9,323,000
40000590

Eastern State Hospital-Linden Hall, West Lodge, & Paint Shop Demo

State Building Construction Account - State
12,123,000 12,123,000
40001100

Eastern State Hospital-Superintendent House: Upgrades

State Building Construction Account - State
10,031,000 10,031,000
40000405

Eastern State Hospital-Westlake: Fire Stops

State Building Construction Account - State
2,130,000 1,197,000 933,000
30002759

Eastern State Hospital-Westlake: New HVAC DDC Controls

State Building Construction Account - State
3,850,000 2,394,000 1,456,000
40001102

Eastern State Hospital-Westlake: Roofing Replacement

State Building Construction Account - State
6,060,000 6,060,000
30000468

Eastern State Hospital: New Boiler Plant

State Building Construction Account - State
13,329,000 13,074,000 255,000
30003616

Eastern State Hospital: Emergency Electrical System Upgrades

State Building Construction Account - State
2,055,000 1,286,000 769,000
40000556

Eastern State Hospital: New Administration, Therapy & Visitation

State Building Construction Account - State
60,854,000 60,854,000
40001163

Fircrest School - ATP Building: Demolition

State Building Construction Account - State
4,209,000 4,209,000
40001166

Fircrest School - Adult Training Program: Modernization

State Building Construction Account - State
9,284,000 9,284,000
40001165

Fircrest School - Campus: Buildings 52 & 53 Demolition

State Building Construction Account - State
3,352,000 3,352,000
40001164

Fircrest School - Y-buildings: Demolition

State Building Construction Account - State
12,896,000 12,896,000
30000415

Fircrest School-Back-Up Power & Electrical Feeders

State Building Construction Account - State
5,200,000 4,875,000 325,000
40000408

Fircrest School-Central Kitchen: Dietary Services Modernization

State Building Construction Account - State
22,024,000 1,600,000 20,424,000
40000946

Fircrest School-ICF Cottages: HVAC & Water Heater Improvements

State Building Construction Account - State
5,780,000 328,000 5,452,000
40000410

Fircrest School-ICF Cottages: Respite & Crisis Care Upgrades

State Building Construction Account - State
3,247,000 3,247,000
40000419

Fircrest School-Maintenance Buildings: New Centralized Facility

State Building Construction Account - State
24,624,000 24,624,000
30002753

Fircrest School-Multiple Buildings: HVAC Decentralization

State Building Construction Account - State
13,843,000 1,218,000 12,625,000
30002755

Fircrest School-Nursing Facilities: Replacement

State Building Construction Account - State
10,293,000 9,651,000 642,000
40001125

Fircrest School-Residential Treatment Facility: New Civil 48 Bed

State Building Construction Account - State
92,615,000 92,615,000
30003605

Fircrest School-Site: Paving, Sidewalks, Fencing & Site Lighting

State Building Construction Account - State
6,298,000 6,298,000
40000592

Fircrest School-Support Buildings: Roofing Replacement

State Building Construction Account - State
3,326,000 3,326,000
30003601

Fircrest School: Campus Master Plan & Rezone

Charitable, Educational, Penal, and Reformatory Institutions Account - State
325,000 325,000
30003601

Fircrest School: Campus Master Plan & Rezone

State Building Construction Account - State
168,000 110,000 58,000
Total for Fircrest School: Campus Master Plan & Rezone 493,000 435,000 58,000
30002769

Lakeland Village-Administration Building: Replacement

State Building Construction Account - State
44,687,000 44,687,000
40001169

Lakeland Village-Campus: Dormitory Demolition

State Building Construction Account - State
5,935,000 5,935,000
40000572

Lakeland Village-Cottages: Roofing Replacement

State Building Construction Account - State
1,300,000 131,000 1,169,000
40001170

Lakeland Village-Mason Building: Renovation

State Building Construction Account - State
5,594,000 5,594,000
30002238

Lakeland Village: Code Required Campus Infrastructure Upgrades

Charitable, Educational, Penal, and Reformatory Institutions Account - State
2,500,000 2,144,000 356,000
30002238

Lakeland Village: Code Required Campus Infrastructure Upgrades

State Building Construction Account - State
12,205,000 8,992,000 3,213,000
Total for Lakeland Village: Code Required Campus Infrastructure Upgrades 14,705,000 11,136,000 3,569,000
40000597

Lakeland Village: New Solar Farm

State Building Construction Account - State
8,193,000 8,193,000
40001172

Maple Lane - Commissary: Addition

State Building Construction Account - State
6,434,000 6,434,000
92000046

Maple Lane - Rapid BH Bed Capacity

State Building Construction Account - State
50,944,000 1,715,000 20,155,000 22,107,000 6,967,000
40000567

Maple Lane-Columbia Cottage: Behavioral Health Expansion

State Building Construction Account - State
5,000,000 4,747,000 253,000
40001173

Maple Lane: Administration Building Renovation

State Building Construction Account - State
7,333,000 7,333,000
20141304

Medical Lake Campus-Primate Center: Demolition

State Building Construction Account - State
10,613,000 10,613,000
40000568

Medical Lake Campus-Program Storage Building: New Construction

State Building Construction Account - State
8,026,000 8,026,000
40000964

Medical Lake-Campus: Electrical Feeder Replacement

Charitable, Educational, Penal, and Reformatory Institutions Account - State
685,000 193,000 492,000
40000964

Medical Lake-Campus: Electrical Feeder Replacement

State Building Construction Account - State
1,392,000 1,392,000
Total for Medical Lake-Campus: Electrical Feeder Replacement 2,077,000 193,000 1,884,000
40000954

Minor Works Preservation 2023-25

Charitable, Educational, Penal, and Reformatory Institutions Account - State
3,482,000 627,000 2,855,000
40000954

Minor Works Preservation 2023-25

State Building Construction Account - State
7,666,000 1,834,000 5,832,000
Total for Minor Works Preservation 2023-25 11,148,000 2,461,000 8,687,000
40001155

Minor Works Preservation 2025-27

Charitable, Educational, Penal, and Reformatory Institutions Account - State
7,412,000 916,000 1,536,000 2,835,000 500,000 1,625,000
40001155

Minor Works Preservation 2025-27

State Building Construction Account - State
131,774,000 17,085,000 33,409,000 28,426,000 25,869,000 26,985,000
Total for Minor Works Preservation 2025-27 139,186,000 18,001,000 34,945,000 31,261,000 26,369,000 28,610,000
30002235

Minor Works Preservation Projects: Statewide

Charitable, Educational, Penal, and Reformatory Institutions Account - State
2,400,000 2,400,000
30002235

Minor Works Preservation Projects: Statewide

State Building Construction Account - State
24,285,000 24,051,000 234,000
Total for Minor Works Preservation Projects: Statewide 26,685,000 26,451,000 234,000
40000381

Minor Works Preservation Projects: Statewide 2019-21

Charitable, Educational, Penal, and Reformatory Institutions Account - State
1,665,000 1,275,000 390,000
40000381

Minor Works Preservation Projects: Statewide 2019-21

State Building Construction Account - State
13,385,000 10,721,000 2,664,000
Total for Minor Works Preservation Projects: Statewide 2019-21 15,050,000 11,996,000 3,054,000
40000571

Minor Works Preservation Projects: Statewide 2021-23

Charitable, Educational, Penal, and Reformatory Institutions Account - State
1,845,000 1,237,000 608,000
40000571

Minor Works Preservation Projects: Statewide 2021-23

State Building Construction Account - State
9,745,000 6,953,000 2,792,000
Total for Minor Works Preservation Projects: Statewide 2021-23 11,590,000 8,190,000 3,400,000
40000569

Minor Works Program Projects: Statewide 2021-23

State Building Construction Account - State
2,755,000 2,708,000 47,000
40000953

Minor Works Programmatic 2023-25

Charitable, Educational, Penal, and Reformatory Institutions Account - State
2,377,000 299,000 2,078,000
40000953

Minor Works Programmatic 2023-25

State Building Construction Account - State
3,618,000 258,000 3,360,000
Total for Minor Works Programmatic 2023-25 5,995,000 557,000 5,438,000
40001154

Minor Works Programmatic 2025-27

Charitable, Educational, Penal, and Reformatory Institutions Account - State
100,000 100,000
40001154

Minor Works Programmatic 2025-27

State Building Construction Account - State
9,671,000 7,266,000 2,405,000
Total for Minor Works Programmatic 2025-27 9,771,000 7,266,000 2,505,000
40001178

Olympic Heritage Behavioral Health - Campus: Slope Stabilization

State Building Construction Account - State
7,658,000 7,658,000
40001175

Olympic Heritage Behavioral Health - Joint Commission Compliance

State Building Construction Account - State
8,772,000 8,772,000
40001145

Olympic Heritage Behavioral Health – Facility Modernization

State Building Construction Account - State
11,922,000 1,000 854,000 11,067,000
40001145

Olympic Heritage Behavioral Health – Facility Modernization

Capital Community Assistance Account - State
13,700,000 98,000 13,602,000
Total for Olympic Heritage Behavioral Health – Facility Modernization 25,622,000 99,000 14,456,000 11,067,000
40001179

Olympic Heritage Behavioral Health- Campus: Parking Lot Repair

State Building Construction Account - State
4,413,000 4,413,000
40001177

Olympic Heritage Behavioral Health: Sally Port Addition

State Building Construction Account - State
7,797,000 7,797,000
40001116

Pine Lodge-Auto Shop: New Shop & Equipment

State Building Construction Account - State
10,202,000 10,202,000
40001115

Pine Lodge-Resident Unit D Building: Demolition

State Building Construction Account - State
4,815,000 4,815,000
40001117

Pine Lodge: New Solar Farm

State Building Construction Account - State
8,769,000 8,769,000
40000573

Rainier School-Cottages: Roofing Replacement

State Building Construction Account - State
3,800,000 337,000 3,463,000
40000971

Rainier School-Laundry: Commercial Washing Machines Replacement

State Building Construction Account - State
1,855,000 1,855,000
30002752

Rainier School-Multiple Buildings: Roofing Replacement & Repairs

State Building Construction Account - State
2,630,000 2,340,000 290,000
91000078

Rainier School-PATs E,C Cottage Cooling Upgrades

State Building Construction Account - State
8,000,000 7,973,000 27,000
92000044

Residential Habilitation Center Land Management

Charitable, Educational, Penal, and Reformatory Institutions Account - State
150,000 150,000
40000965

Special Commitment Center-Campus: Fire Alarm Replacement

State Building Construction Account - State
5,115,000 5,115,000
30003586

Special Commitment Center-Campus: HVAC Units Replacement

State Building Construction Account - State
3,911,000 3,911,000
40000536

Special Commitment Center-Clark County CSTF: New Construction

State Building Construction Account - State
65,609,000 65,609,000
30003577

Special Commitment Center-Community Facilities: New Capacity

Charitable, Educational, Penal, and Reformatory Institutions Account - State
500,000 456,000 44,000
30003577

Special Commitment Center-Community Facilities: New Capacity

State Building Construction Account - State
6,000,000 55,000 5,945,000
Total for Special Commitment Center-Community Facilities: New Capacity 6,500,000 511,000 5,989,000
40001119

Special Commitment Center-Multiple Buildings: HVAC Upgrades

State Building Construction Account - State
4,037,000 4,037,000
40000398

Special Commitment Center-Multiple Buildings: Roofing Replacement

State Building Construction Account - State
3,382,000 3,382,000
40000402

Special Commitment Center-Pierce County SCTF: Roofing Replacement

State Building Construction Account - State
3,211,000 3,211,000
40001120

Special Commitment Center-Redwood Hall: Renovation

State Building Construction Account - State
59,994,000 5,150,000 54,844,000
40000421

Special Commitment Center-Spokane County SCTF: New Construction

State Building Construction Account - State
62,383,000 62,383,000
40001121

Special Commitment Center-Visiting Center: HVAC Upgrades

State Building Construction Account - State
1,738,000 1,738,000
40001122

Special Commitment Center-Vocational/Tech Building: Renovation

State Building Construction Account - State
37,302,000 37,302,000
30003569

State Psychiatric Hospitals: Compliance with Federal Requirements

State Building Construction Account - State
2,000,000 1,933,000 67,000
40001182

Statewide - Infrastructure: Emergency Generator Replacement

State Building Construction Account - State
45,143,000 22,611,000 14,507,000 8,025,000
40000578

Statewide-Behavioral Health: Patient Safety Improvements 2021-23

State Building Construction Account - State
7,000,000 2,836,000 4,164,000
40001183

Statewide-Campus: Pendant Alarm System Replacement

Charitable, Educational, Penal, and Reformatory Institutions Account - State
7,460,000 7,460,000
40001183

Statewide-Campus: Pendant Alarm System Replacement

State Building Construction Account - State
3,425,000 3,425,000
Total for Statewide-Campus: Pendant Alarm System Replacement 10,885,000 10,885,000
40000960

Statewide: Clean Buildings Act

State Building Construction Account - State
7,953,000 7,953,000
40000960

Statewide: Clean Buildings Act

Climate Commitment Account - State
3,727,000 584,000 3,143,000
Total for Statewide: Clean Buildings Act 11,680,000 584,000 3,143,000 7,953,000
40000959

Statewide: Communications Systems Condition Assessment

Charitable, Educational, Penal, and Reformatory Institutions Account - State
6,292,000 858,000 5,434,000
40000961

Statewide: Electric Vehicle Charging Stations

State Building Construction Account - State
19,928,000 3,261,000 16,667,000
40000574

Transitional Care Center-Main Building: Patient Rooms Cooling

Coronavirus State Fiscal Recovery Fund - Federal
2,335,000 2,014,000 321,000
30003122

WSH-Multiple Buildings: Masonry Repointing & Sealing

State Building Construction Account - State
3,657,000 3,657,000
91000070

Western State Hospital & CSTC Power Upgrades

State Building Construction Account - State
2,300,000 2,265,000 35,000
40001292

Western State Hospital - Building 28: CMS Certification

Charitable, Educational, Penal, and Reformatory Institutions Account - State
104,611,000 225,000 9,200,000 95,186,000
40001205

Western State Hospital - Building 28: Forensic Ward Renovations

State Building Construction Account - State
123,674,000 123,674,000
40001291

Western State Hospital - Building 29: CMS Certification

Charitable, Educational, Penal, and Reformatory Institutions Account - State
3,776,000 3,776,000
40001291

Western State Hospital - Building 29: CMS Certification

State Building Construction Account - State
157,739,000 157,739,000
Total for Western State Hospital - Building 29: CMS Certification 161,515,000 3,776,000 157,739,000
91000080

Western State Hospital Treatment & Recovery Center

State Building Construction Account - State
24,600,000 18,933,000 5,667,000
40001203

Western State Hospital- Building 4: Asbestos Abatement

State Building Construction Account - State
4,297,000 4,297,000
40001188

Western State Hospital- Buildings 28 & 29: Main Corridor Flooring

State Building Construction Account - State
2,671,000 2,671,000
40001199

Western State Hospital- Central Campus: Paved Parking Lots

State Building Construction Account - State
7,592,000 7,592,000
40001191

Western State Hospital- East Campus: Expansion

State Building Construction Account - State
21,416,000 21,416,000
40001198

Western State Hospital- East Campus: Exterior Site Improvements

State Building Construction Account - State
4,291,000 4,291,000
40001193

Western State Hospital-Bldg 28: Nurse Station Improvements

State Building Construction Account - State
6,968,000 6,968,000
40001202

Western State Hospital-Bldg 29: Dock Entrance Sallyport Install

State Building Construction Account - State
3,054,000 3,054,000
40000888

Western State Hospital-Building 27: Roofing Replacement

State Building Construction Account - State
1,200,000 764,000 436,000
40001190

Western State Hospital-Building 29: Wards E5 & E6 Renovation

State Building Construction Account - State
10,870,000 10,870,000
40000948

Western State Hospital-Building 29: CMS Certification

State Building Construction Account - State
220,000 190,000 30,000
40001201

Western State Hospital-Building 29: Clinic Improvements

State Building Construction Account - State
6,670,000 6,670,000
40000589

Western State Hospital-Building 29: Roofing Replacement

State Building Construction Account - State
5,035,000 3,975,000 1,060,000
40001091

Western State Hospital-Building 29: Staff Dining Area

State Building Construction Account - State
11,339,000 11,339,000
40001189

Western State Hospital-Building 29: Wards E1 & E2 Renovation

State Building Construction Account - State
10,467,000 10,467,000
40001194

Western State Hospital-Building 6: First Floor Renovation

Public Works Assistance Account - State
26,859,000 26,859,000
40001195

Western State Hospital-Buildings 28 & 29: Courtyard Improvements

State Building Construction Account - State
8,146,000 8,146,000
40001186

Western State Hospital-Campus Shower Upgrades

State Building Construction Account - State
35,934,000 1,775,000 29,268,000 4,891,000
40001204

Western State Hospital-Campus: Fuel Island Restoration

State Building Construction Account - State
4,256,000 4,256,000
40001149

Western State Hospital-East Campus: Well Replacement

Model Toxics Control Capital Account - State
4,540,000 4,540,000
30003603

Western State Hospital-Forensic Services: Roofing Replacement

State Building Construction Account - State
1,955,000 1,930,000 25,000
30002765

Western State Hospital-Forensic Services: Two Wards Addition

State Building Construction Account - State
30,500,000 27,522,000 2,978,000
40001192

Western State Hospital-Multiple Bldgs: Central Campus Roof Replac

State Building Construction Account - State
23,906,000 23,906,000
40000594

Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement

State Building Construction Account - State
1,394,000 133,000 1,261,000
30003582

Western State Hospital-Multiple Buildings: Elevator Modernization

State Building Construction Account - State
5,100,000 5,062,000 38,000
40000392

Western State Hospital-Multiple Buildings: Fire Doors Replacement

State Building Construction Account - State
5,100,000 2,399,000 2,701,000
30003579

Western State Hospital-Multiple Buildings: Fire Suppression

State Building Construction Account - State
1,000,000 945,000 55,000
40001095

Western State Hospital-Multiple Buildings: Modernization

State Building Construction Account - State
120,545,000 120,545,000
40001089

Western State Hospital-Water System: Assessment and Improvements

State Building Construction Account - State
29,652,000 180,000 2,310,000 27,162,000
40001200

Western State Hospital: Building 28: Trauma Informed Care Renovat

State Building Construction Account - State
26,683,000 26,683,000
30003571

Western State Hospital: Master Plan Update

Charitable, Educational, Penal, and Reformatory Institutions Account - State
525,000 456,000 69,000
91000067

Western State Hospital: New Forensic Hospital

State Building Construction Account - State
947,000,000 66,683,000 598,317,000 282,000,000
40000962

Yakima Valley School-Main Building: Exterior Window Replacem

Climate Commitment Account - State
5,330,000 125,000 5,205,000

Department of Social and Health Services Fund Summary

State Building Construction Account - State 3,129,318,000 357,182,000 755,667,000 414,484,000 343,777,000 830,431,000 347,824,000 79,953,000
Charitable, Educational, Penal, and Reformatory Institutions Account - State 158,674,000 22,219,000 13,096,000 12,377,000 10,836,000 98,021,000 500,000 1,625,000
Coronavirus State Fiscal Recovery Fund - Federal 2,335,000 2,014,000 321,000
Climate Commitment Account - State 10,157,000 850,000 9,307,000
Capital Community Assistance Account - State 13,700,000 98,000 13,602,000
Model Toxics Control Capital Account - State 4,540,000 4,540,000
Public Works Assistance Account - State 26,859,000 26,859,000
Total for Department of Social and Health Services 3,345,583,000 382,363,000 796,533,000 426,861,000 354,613,000 928,452,000 375,183,000 81,578,000