Thirty-Eighth Legislative District
|
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 |
|---|---|---|---|---|---|---|---|---|
300 Department of Social and Health Services |
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|
30000468 Eastern State Hospital: New Boiler Plant |
13,329,000 | 13,074,000 | 255,000 | |||||
|
30003577 Special Commitment Center-Community Facilities: New Capacity |
500,000 | 456,000 | 44,000 | |||||
|
30003577 Special Commitment Center-Community Facilities: New Capacity |
6,000,000 | 55,000 | 5,945,000 | |||||
|
40000948 Western State Hospital-Building 29: CMS Certification |
220,000 | 190,000 | 30,000 | |||||
|
40001195 Western State Hospital-Buildings 28 & 29: Courtyard Improvements |
8,146,000 | 8,146,000 | ||||||
| Total for Department of Social and Health Services | 28,195,000 | 13,775,000 | 6,274,000 | 8,146,000 | ||||
461 Department of Ecology |
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|
40000303 2021-23 ASARCO Everett Smelter Plume Cleanup |
10,814,000 | 621,000 | 10,193,000 | |||||
|
40000529 2023-25 ASARCO Everett Smelter Plume Cleanup |
7,679,000 | 400,000 | 7,279,000 | |||||
| Total for Department of Ecology | 18,493,000 | 1,021,000 | 17,472,000 | |||||
699 Community and Technical College System |
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|
40000190 Everett: Baker Hall Replacement |
38,179,000 | 140,000 | 38,039,000 | |||||
|
40000522 Everett: Student & Family Resource Center |
20,800,000 | 20,800,000 | ||||||
| Total for Community and Technical College System | 58,979,000 | 140,000 | 38,039,000 | 20,800,000 | ||||
| Total for Thirty-Eighth Legislative District | 105,667,000 | 14,936,000 | 61,785,000 | 20,800,000 | 8,146,000 | |||
