The Evergreen State College
| 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 |
|---|---|---|---|---|---|---|---|---|
40000144 Apartments DecarbonizationClimate Commitment Account - State |
26,000,000 | 26,000,000 | ||||||
40000143 Dormitories DecarbonizationState Building Construction Account - State |
20,287,000 | 7,000,000 | 13,287,000 | |||||
40000142 Evans Hall DecarbonizationState Building Construction Account - State |
48,461,000 | 4,659,000 | 5,041,000 | 38,761,000 | ||||
40000145 Labs 1 & 2 Third Floor RenovationState Building Construction Account - State |
19,179,000 | 298,000 | 2,246,000 | 16,635,000 | ||||
40000085 Minor Works Preservation 2023-25State Building Construction Account - State |
2,300,000 | 1,800,000 | 500,000 | |||||
40000085 Minor Works Preservation 2023-25The Evergreen State College Capital Projects Account - State |
5,790,000 | 4,290,000 | 1,500,000 | |||||
| Total for Minor Works Preservation 2023-25 | 8,090,000 | 6,090,000 | 2,000,000 | |||||
40000103 Minor Works Preservation 2025-27State Building Construction Account - State |
85,007,000 | 10,856,000 | 18,067,000 | 18,717,000 | 18,867,000 | 18,500,000 | ||
40000103 Minor Works Preservation 2025-27The Evergreen State College Capital Projects Account - State |
35,539,000 | 7,644,000 | 7,440,000 | 7,355,000 | 7,100,000 | 6,000,000 | ||
| Total for Minor Works Preservation 2025-27 | 120,546,000 | 18,500,000 | 25,507,000 | 26,072,000 | 25,967,000 | 24,500,000 | ||
40000146 Minor Works Program 2025-27State Building Construction Account - State |
2,336,000 | 2,336,000 | ||||||
40000146 Minor Works Program 2025-27The Evergreen State College Capital Projects Account - State |
8,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 2,000,000 | 2,000,000 | ||
| Total for Minor Works Program 2025-27 | 10,836,000 | 3,836,000 | 1,500,000 | 1,500,000 | 2,000,000 | 2,000,000 | ||
40000140 Preventive Facility Maintenance and Building System RepairsThe Evergreen State College Capital Projects Account - State |
6,980,000 | 880,000 | 1,200,000 | 1,500,000 | 1,700,000 | 1,700,000 | ||
30000125 Seminar I RenovationState Building Construction Account - State |
28,439,000 | 22,939,000 | 5,500,000 | |||||
The Evergreen State College Fund Summary |
||||||||
| State Building Construction Account - State | 206,009,000 | 24,739,000 | 6,000,000 | 25,149,000 | 38,641,000 | 74,113,000 | 18,867,000 | 18,500,000 |
| The Evergreen State College Capital Projects Account - State | 56,809,000 | 4,290,000 | 1,500,000 | 10,024,000 | 10,140,000 | 10,355,000 | 10,800,000 | 9,700,000 |
| Climate Commitment Account - State | 26,000,000 | 26,000,000 | ||||||
| Total for The Evergreen State College | 288,818,000 | 29,029,000 | 7,500,000 | 35,173,000 | 74,781,000 | 84,468,000 | 29,667,000 | 28,200,000 |
