Franklin County
| Project ID Project Title | 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 | 
|---|---|---|---|---|---|---|---|---|
| 245 - Military Department | ||||||||
| 40000361 Pasco Readiness Center Restoration | 4,927,000 | -- | -- | -- | 4,927,000 | -- | -- | -- | 
| 40000361 Pasco Readiness Center Restoration | 3,478,000 | -- | -- | -- | 3,478,000 | -- | -- | -- | 
| Total for Military Department | 8,405,000 | -- | -- | -- | 8,405,000 | -- | -- | -- | 
| 310 - Department of Corrections | ||||||||
| 40000414 CRCC Sage Unit Move to AHCC | 2,502,000 | 131,000 | 2,371,000 | -- | -- | -- | -- | -- | 
| 40000416 CRCC: Modular Building for Health Service Staff | 1,205,000 | 68,000 | 1,137,000 | -- | -- | -- | -- | -- | 
| 40000429 CRCC: Expand MSC Health Services | 48,627,000 | -- | -- | -- | 425,000 | 8,133,000 | 40,069,000 | -- | 
| 40000635 CRCC: HVAC replacement for MI3 units (MSC) | 2,000,000 | -- | -- | -- | -- | 2,000,000 | -- | -- | 
| 40000657 CRCC: IT Infrastructure Improvements at MSU | 2,500,000 | -- | -- | -- | -- | 2,500,000 | -- | -- | 
| Total for Department of Corrections | 56,834,000 | 199,000 | 3,508,000 | -- | 425,000 | 12,633,000 | 40,069,000 | -- | 
| 465 - State Parks and Recreation Commission | ||||||||
| 30000757 Sacajawea Replace River Floats | 841,000 | -- | -- | -- | -- | 841,000 | -- | -- | 
| 30000759 Sacajawea Construct New Comfort Station #6 | 477,000 | -- | -- | -- | -- | 477,000 | -- | -- | 
| 40000214 Sacajawea Dredge Boat Basin | 1,958,000 | -- | -- | -- | -- | 483,000 | 1,475,000 | -- | 
| 40000332 Lyons Ferry Shoreline Bulkhead Renovation | 250,000 | -- | -- | -- | -- | 250,000 | -- | -- | 
| 40000334 Palouse to Cascades Trail Erosion at Ponderosa/Turkey Gulch | 50,000 | -- | -- | -- | -- | 50,000 | -- | -- | 
| 40000335 Palouse to Cascades Trail Hyak Paving | 91,000 | -- | -- | -- | -- | -- | 91,000 | -- | 
| 40000336 Palouse to Cascades Trail Lind to Malden Trail Improvements | 1,000,000 | -- | -- | -- | -- | 1,000,000 | -- | -- | 
| 40000337 Palouse to Cascades Trail Rosalia Trailhead | 600,000 | -- | -- | -- | -- | 600,000 | -- | -- | 
| 40000341 Sacajawea Parkwide Paving | 500,000 | -- | -- | -- | -- | -- | 500,000 | -- | 
| Total for State Parks and Recreation Commission | 5,767,000 | -- | -- | -- | -- | 3,701,000 | 2,066,000 | -- | 
| 477 - Department of Fish and Wildlife | ||||||||
| 40000101 Ringold Hatchery Replace Ponds | 10,834,000 | 19,000 | 10,815,000 | -- | -- | -- | -- | -- | 
| 699 - Community and Technical College System | ||||||||
| 40000108 Columbia Basin: Performing Arts Building Replacement | 54,548,000 | -- | -- | 54,548,000 | -- | -- | -- | -- | 
| 40000581 Columbia Basin: Center for Applied Science & Agriculture | 58,465,000 | -- | -- | -- | -- | 58,465,000 | -- | -- | 
| 40001151 COP for Columbia Basin Student Housing Construction | 18,000,000 | -- | -- | 18,000,000 | -- | -- | -- | -- | 
| Total for Community and Technical College System | 131,013,000 | -- | -- | 72,548,000 | -- | 58,465,000 | -- | -- | 
| Franklin County Total | 212,853,000 | 218,000 | 14,323,000 | 72,548,000 | 8,830,000 | 74,799,000 | 42,135,000 | -- |