Department of Health

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
40000025

2019-21 Drinking Water Assistance Program

Drinking Water Assistance Account - Federal
34,605,000 32,408,000 2,197,000
40000027

2019-21 Drinking Water System Repairs and Consolidation

State Building Construction Account - State
1,500,000 1,159,000 341,000
40000049

2021-23 Drinking Water Assistance Program

Drinking Water Assistance Account - Federal
112,900,000 1,615,000 111,285,000
40000067

2023-25 DWSRF Construction Loan Program

Drinking Water Assistance Account - Federal
131,000,000 131,000,000
40000084

2025-27 DWSRF Repayment Appropriation

Drinking Water Assistance Account - State
120,000,000 120,000,000
40000088

2025-27 DWSRF State Match

Drinking Water Assistance Account - State
64,000,000 25,000,000 18,000,000 7,000,000 7,000,000 7,000,000
30000334

Drinking Water Preconstruction Loans

Drinking Water Assistance Account - State
6,000,000 2,999,000 3,001,000
40000065

Drinking Water System Rehabilitations and Consolidations

State Building Construction Account - State
5,322,000 5,322,000
40000006

Drinking Water System Repairs and Consolidation

State Building Construction Account - State
5,000,000 4,709,000 291,000
40000032

E-wing Remodel to a Molecular Laboratory

State Building Construction Account - State
39,329,000 209,000 4,711,000 34,409,000
40000072

Emergency Generator for Environmental Laboratory Wing

State Building Construction Account - State
3,219,000 70,000 3,149,000
92000210

Hannah Heights PFAS Contaminated Well and Water Supply

Model Toxics Control Capital Account - State
1,979,000 82,000 1,897,000
40000058

Improve Critical Water Infrastructure

Drinking Water Assistance Account - State
20,000,000 15,417,000 4,583,000
40000059

Increase DWSRF Preconstruction Loans

Drinking Water Assistance Account - State
400,000 400,000
40000052

Lakewood Water District PFAS Treatment Facility

State Building Construction Account - State
5,519,000 5,402,000 117,000
92000208

Lower Yakima Valley Groundwater Management Area Water Supply

State Building Construction Account - State
850,000 330,000 520,000
40000078

Minor Works - Facility Preservation

State Building Construction Account - State
365,000 365,000
40000080

Minor Works - Program

State Building Construction Account - State
275,000 275,000
40000063

New Deionized Water (DI) Piping at Public Health Laboratories

State Building Construction Account - State
1,172,000 462,000 710,000
40000054

New LED lighting and controls in existing laboratory spaces

State Building Construction Account - State
365,000 175,000 190,000
40000075

PHL Solar Panel Installation

State Building Construction Account - State
11,883,000 5,592,000 6,291,000
40000085

Planning and Engineering Loan

Drinking Water Assistance Account - State
3,000,000 3,000,000
30000379

Public Health Lab South Laboratory Addition

State Building Construction Account - State
58,627,000 4,490,000 54,137,000
40000034

Replace Air Handling Unit (AHU) in A/Q-wings

Coronavirus State Fiscal Recovery Fund - Federal
1,894,000 1,447,000 447,000
40000041

Reroute Existing Water Supply Mains

State Building Construction Account - State
7,409,000 7,409,000
40000031

Small & Disadvantaged Communities DW

General Fund - Federal
20,806,000 1,545,000 19,261,000
40000087

Supplemental Repayment Spending Authority

Drinking Water Assistance Account - State
50,000,000 50,000,000
40000077

Training Center

State Building Construction Account - State
15,000,000 3,500,000 11,500,000
40000086

WINN ECSD Grant for Drinking Water

General Fund - Federal
26,000,000 26,000,000

Department of Health Fund Summary

Drinking Water Assistance Account - State 263,400,000 18,416,000 57,984,000 148,000,000 18,000,000 7,000,000 7,000,000 7,000,000
State Building Construction Account - State 155,835,000 17,006,000 64,777,000 12,760,000 43,501,000 17,791,000
Drinking Water Assistance Account - Federal 278,505,000 34,023,000 244,482,000
General Fund - Federal 46,806,000 1,545,000 19,261,000 26,000,000
Coronavirus State Fiscal Recovery Fund - Federal 1,894,000 1,447,000 447,000
Model Toxics Control Capital Account - State 1,979,000 82,000 1,897,000
Total for Department of Health 748,419,000 72,519,000 388,848,000 186,760,000 61,501,000 24,791,000 7,000,000 7,000,000