Statewide
|
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 |
|---|---|---|---|---|---|---|---|---|
085 Office of the Secretary of State |
||||||||
|
40000007 Olympia & Puget Sound Regional Archives HVAC |
2,430,000 | 2,430,000 | ||||||
103 Department of Commerce |
||||||||
|
30000097 Community Economic Revitalization Board |
5,000,000 | 5,000,000 | ||||||
|
30000097 Community Economic Revitalization Board |
13,020,000 | 5,246,000 | 7,774,000 | |||||
|
30000872 2017-19 Housing Trust Fund Program |
21,131,000 | 20,712,000 | 419,000 | |||||
|
30000872 2017-19 Housing Trust Fund Program |
83,500,000 | 80,456,000 | 3,044,000 | |||||
|
30000872 2017-19 Housing Trust Fund Program |
8,658,000 | 7,182,000 | 1,476,000 | |||||
|
30000873 Economic Opportunity Grants |
6,750,000 | 6,438,000 | 312,000 | |||||
|
30000878 Public Works Assistance Account Construction Loans |
77,220,000 | 71,241,000 | 5,979,000 | |||||
|
30000879 Weatherization Plus Health Matchmaker Program |
18,500,000 | 18,278,000 | 222,000 | |||||
|
30000879 Weatherization Plus Health Matchmaker Program |
5,000,000 | 1,508,000 | 3,492,000 | |||||
|
40000005 2018 Local and Community Projects |
128,337,000 | 114,568,000 | 13,769,000 | |||||
|
40000009 PWAA Preconstruction and Emergency Loan Programs |
19,000,000 | 18,948,000 | 52,000 | |||||
|
40000036 2019-21 Housing Trust Fund Program |
40,084,000 | 38,085,000 | 1,999,000 | |||||
|
40000036 2019-21 Housing Trust Fund Program |
132,666,000 | 120,355,000 | 12,311,000 | |||||
|
40000038 Public Works Board |
93,578,000 | 83,209,000 | 10,369,000 | |||||
|
40000040 2019-21 Community Economic Revitalization Board |
18,600,000 | 18,600,000 | ||||||
|
40000044 2019-21 Early Learning Facilities |
9,362,000 | 7,746,000 | 1,616,000 | |||||
|
40000044 2019-21 Early Learning Facilities |
22,248,000 | 21,748,000 | 500,000 | |||||
|
40000044 2019-21 Early Learning Facilities |
2,576,000 | 2,576,000 | ||||||
|
40000114 2019-21 Behavioral Health Capacity Grants |
120,231,000 | 113,831,000 | 6,400,000 | |||||
|
40000114 2019-21 Behavioral Health Capacity Grants |
2,000,000 | 2,000,000 | ||||||
|
40000116 2020 Local and Community Projects |
166,307,000 | 140,986,000 | 25,321,000 | |||||
|
40000117 Washington Broadband Program |
21,550,000 | 6,866,000 | 14,684,000 | |||||
|
40000130 2021 Local and Community Projects |
32,672,000 | 26,966,000 | 5,706,000 | |||||
|
40000140 2021-23 Early Learning Facilities-School Districts Grant |
4,719,000 | 4,393,000 | 326,000 | |||||
|
40000141 2021-23 Public Works Assistance Account-Construction |
249,000,000 | 107,807,000 | 141,193,000 | |||||
|
40000142 2021-23 Building Communities Fund Grant Program |
30,146,000 | 14,025,000 | 16,121,000 | |||||
|
40000143 2021-23 Building for the Arts Grant Program |
16,000,000 | 12,764,000 | 3,236,000 | |||||
|
40000144 2021-23 CERB Capital Construction |
40,000,000 | 18,353,000 | 21,647,000 | |||||
|
40000144 2021-23 CERB Capital Construction |
15,000,000 | 15,000,000 | ||||||
|
40000144 2021-23 CERB Capital Construction |
10,000,000 | 10,000,000 | ||||||
|
40000147 2021-23 Library Capital Improvement Program (LCIP) Grants |
15,844,000 | 11,418,000 | 4,426,000 | |||||
|
40000150 2021-23 Weatherization Plus Health |
47,115,000 | 7,115,000 | 40,000,000 | |||||
|
40000150 2021-23 Weatherization Plus Health |
10,000,000 | 10,000,000 | ||||||
|
40000150 2021-23 Weatherization Plus Health |
10,000,000 | 10,000,000 | ||||||
|
40000152 2021-23 PWB Broadband Infrastructure |
14,000,000 | 184,000 | 13,816,000 | |||||
|
40000152 2021-23 PWB Broadband Infrastructure |
46,000,000 | 12,287,000 | 33,713,000 | |||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
33,597,000 | 21,823,000 | 11,774,000 | |||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
110,641,000 | 63,846,000 | 46,795,000 | |||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
69,847,000 | 48,920,000 | 20,927,000 | |||||
|
40000153 2021-23 Housing Trust Fund Investment in Affordable Housing |
73,606,000 | 40,760,000 | 32,846,000 | |||||
|
40000219 2021-23 Behavioral Health Community Capacity Grants |
95,164,000 | 50,381,000 | 44,783,000 | |||||
|
40000219 2021-23 Behavioral Health Community Capacity Grants |
25,073,000 | 12,773,000 | 12,300,000 | |||||
|
40000220 2019-21 Housing Trust Fund Investment from Operating |
47,441,000 | 44,502,000 | 2,939,000 | |||||
|
40000222 2021-23 Rapid Capital Housing Acquisition |
97,603,000 | 73,915,000 | 23,688,000 | |||||
|
40000222 2021-23 Rapid Capital Housing Acquisition |
22,532,000 | 21,870,000 | 662,000 | |||||
|
40000230 2022 Local & Community Projects |
170,567,000 | 104,728,000 | 65,839,000 | |||||
|
40000246 Economic Opportunity Grants Authority |
903,000 | 903,000 | ||||||
|
40000260 2022 Rapid Capital Housing Acquisition |
19,035,000 | 7,634,000 | 11,401,000 | |||||
|
40000260 2022 Rapid Capital Housing Acquisition |
60,000,000 | 7,126,000 | 52,874,000 | |||||
|
40000260 2022 Rapid Capital Housing Acquisition |
202,000,000 | 161,230,000 | 40,770,000 | |||||
|
40000260 2022 Rapid Capital Housing Acquisition |
15,065,000 | 12,071,000 | 2,994,000 | |||||
|
40000266 2023 Local and Community Projects |
53,018,000 | 32,146,000 | 20,872,000 | |||||
|
40000266 2023 Local and Community Projects |
309,000 | 309,000 | ||||||
|
40000278 Ports Infrastructure |
16,046,000 | 6,979,000 | 9,067,000 | |||||
|
40000279 2023-25 Building Communities Fund Grant Program |
30,579,000 | 9,688,000 | 20,891,000 | |||||
|
40000280 2023-25 Building for the Arts |
18,000,000 | 11,916,000 | 6,084,000 | |||||
|
40000281 2023-25 CERB Capital Construction |
25,000,000 | 25,000,000 | ||||||
|
40000282 Dig-Once Pilot Project and Enhanced Program Development |
500,000 | 500,000 | ||||||
|
40000283 2023-25 Energy Retrofits and Solar Power for Public Buildings |
50,000,000 | 20,000,000 | 30,000,000 | |||||
|
40000284 High Efficiency Electric Home Rebate Program |
83,000,000 | 5,000 | 82,995,000 | |||||
|
40000284 High Efficiency Electric Home Rebate Program |
80,000,000 | 10,715,000 | 69,285,000 | |||||
|
40000285 2023-25 Early Learning Facilities – School Districts |
5,406,000 | 1,906,000 | 3,500,000 | |||||
|
40000286 2023-25 Library Capital Improvement Program |
10,951,000 | 2,778,000 | 8,173,000 | |||||
|
40000289 2023-25 Public Works Assistance Account (PWAA) |
400,000,000 | 15,529,000 | 384,471,000 | |||||
|
40000290 Broadband Infrastructure Federal Match Projects |
1,227,742,000 | 245,560,000 | 982,182,000 | |||||
|
40000290 Broadband Infrastructure Federal Match Projects |
280,000,000 | 50,000,000 | 230,000,000 | |||||
|
40000291 2023-25 Weatherization Plus Health |
5,000,000 | 1,466,000 | 3,534,000 | |||||
|
40000291 2023-25 Weatherization Plus Health |
35,000,000 | 18,000,000 | 17,000,000 | |||||
|
40000292 2023-25 Youth Recreational Facilities Grant Program |
8,000,000 | 2,992,000 | 5,008,000 | |||||
|
40000294 2023-25 Clean Energy Fund Program |
50,000,000 | 31,000,000 | 19,000,000 | |||||
|
40000295 2023-25 Housing Trust Fund |
103,680,000 | 4,875,000 | 98,805,000 | |||||
|
40000295 2023-25 Housing Trust Fund |
415,359,000 | 16,016,000 | 399,343,000 | |||||
|
40000295 2023-25 Housing Trust Fund |
8,500,000 | 8,500,000 | ||||||
|
40000296 2023-25 Connecting Housing to Infrastructure (CHIP) |
60,000,000 | 1,659,000 | 58,341,000 | |||||
|
40000298 Transit Oriented Housing Development Partnership Match |
25,000,000 | 25,000,000 | ||||||
|
40000298 Transit Oriented Housing Development Partnership Match |
25,000,000 | 25,000,000 | ||||||
|
40000299 2023-25 Behavioral Health Community Capacity Grants |
287,478,000 | 16,032,000 | 271,446,000 | |||||
|
40000299 2023-25 Behavioral Health Community Capacity Grants |
6,248,000 | 4,998,000 | 1,250,000 | |||||
|
40000300 2023-25 Early Learning Facilities Fund Grant Program |
6,720,000 | 6,720,000 | ||||||
|
40000300 2023-25 Early Learning Facilities Fund Grant Program |
83,668,000 | 8,747,000 | 74,921,000 | |||||
|
40000301 2024 Local and Community Projects |
229,543,000 | 40,846,000 | 188,697,000 | |||||
|
40000301 2024 Local and Community Projects |
3,500,000 | 3,500,000 | ||||||
|
40000421 Tribal Climate Adaptation Pass-through Grants |
50,000,000 | 2,416,000 | 47,584,000 | |||||
|
40000561 DOE Hydrogen Hub -State Match |
20,000,000 | 9,883,000 | 10,117,000 | |||||
|
40000564 Inflation Reduction Act HOMES Program |
83,200,000 | 1,031,000 | 82,169,000 | |||||
|
40000572 2023-25 Defense Community Compatibility Projects |
33,950,000 | 11,950,000 | 22,000,000 | |||||
|
40000572 2023-25 Defense Community Compatibility Projects |
3,720,000 | 3,720,000 | ||||||
|
40000576 Rising Strong Project Grant Pass Through |
13,356,000 | 13,356,000 | ||||||
|
40000601 Crisis Stabilization Facility-Trueblood Phase 3 |
5,000,000 | 4,000 | 4,996,000 | |||||
|
40000603 Communities of Concern |
6,367,000 | 6,367,000 | ||||||
|
40000604 Green Jobs and Infrastructure Catalytic Funds |
25,000,000 | 246,000 | 24,754,000 | |||||
|
40000606 Clean Energy Community Decarbonization |
50,000,000 | 50,000,000 | ||||||
|
40000614 2025 Local and Community Project |
60,662,000 | 37,362,000 | 23,300,000 | |||||
|
40000614 2025 Local and Community Project |
4,641,000 | 4,641,000 | ||||||
|
40000614 2025 Local and Community Project |
5,122,000 | 5,122,000 | ||||||
|
40000614 2025 Local and Community Project |
140,000 | 5,000 | 135,000 | |||||
|
40000620 2023-25 Community Solar Resilience Hubs |
38,000,000 | 16,000,000 | 22,000,000 | |||||
|
40000622 2023-25 Community EV Charging |
105,000,000 | 43,000,000 | 62,000,000 | |||||
|
40000629 Energy Efficiency Revolving Loan Fund Capitalization Program |
1,869,000 | 1,869,000 | ||||||
|
40000656 2025-27 Early Learning Facilities - Eligible Organizations |
177,950,000 | 50,000,000 | 75,000,000 | 52,950,000 | ||||
|
40000657 2025-27 Regional Approaches Program |
5,000,000 | 5,000,000 | ||||||
|
40000658 2025-27 CERB Capital Construction |
75,000,000 | 75,000,000 | ||||||
|
40000660 2025-27 Defense Community Compatibility Account |
10,701,000 | 10,701,000 | ||||||
|
40000661 2025-27 Youth Recreational Facilities Program |
39,688,000 | 7,688,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
40000662 2025-27 Library Capital Improvement Program |
50,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000663 2025-27 Early Learning Facilities - School Districts |
44,629,000 | 8,629,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | ||
|
40000664 2025-27 Multifamily Efficiency Grants |
245,000,000 | 25,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | ||
|
40000665 2025-27 Clean Energy Community Grants |
25,000,000 | 25,000,000 | ||||||
|
40000665 2025-27 Clean Energy Community Grants |
200,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | |||
|
40000666 2025-27 High Efficiency Electric Appliance Rebates (HEAR) Program |
230,000,000 | 30,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000667 2025-27 Behavioral Health Facilities |
107,000,000 | 107,000,000 | ||||||
|
40000668 2025-27 Building for the Arts Grant Program |
90,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | ||
|
40000669 2025-27 Building Communities Fund Program |
249,082,000 | 49,082,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000670 2025-27 Energy Retrofits for Public Buildings Grants |
112,500,000 | 22,500,000 | 22,500,000 | 22,500,000 | 22,500,000 | 22,500,000 | ||
|
40000671 2025-27 Weatherization Plus Health Grants |
20,000,000 | 20,000,000 | ||||||
|
40000671 2025-27 Weatherization Plus Health Grants |
160,000,000 | 16,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | 36,000,000 | ||
|
40000672 2025-27 Public Works Board Investment in Essential Infrastructure |
1,850,000,000 | 350,000,000 | 300,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | ||
|
40000673 2025-27 Community EV Charging |
240,000,000 | 40,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000674 2025-27 Supporting Housing Affordability Infrastructure Program |
10,000,000 | 10,000,000 | ||||||
|
40000675 2025-27 Connecting Housing to Infrastructure Program |
325,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | 65,000,000 | ||
|
40000677 2025-27 Housing Trust Fund |
81,000,000 | 81,000,000 | ||||||
|
40000677 2025-27 Housing Trust Fund |
2,455,000,000 | 455,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | ||
|
40000679 2025-27 Clean Energy Fund Program |
250,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000680 2025-27 Communities of Concern |
7,021,000 | 7,021,000 | ||||||
|
40000681 2025-27 Green Jobs and Infrastructure Fund |
5,000,000 | 5,000,000 | ||||||
|
40000682 2025-27 Solar and Energy Storage Grants |
250,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000683 2025-27 Clean Buildings Performance Grants |
25,000,000 | 25,000,000 | ||||||
|
40000684 2025-27 Low-Income Home Rehabilitation Grant Program (HRGP) |
30,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | ||
|
40000709 2026 Local and Community Projects |
31,673,000 | 31,673,000 | ||||||
|
40000812 2025-27 Tribal Climate Adaptation Pass-through Grants |
250,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000825 2025-27 Broadband Infrastructure Federal Match Transfer |
230,000,000 | 230,000,000 | ||||||
|
40000829 Community Participatory Budgeting |
34,920,000 | 8,300,000 | 15,960,000 | 10,660,000 | ||||
|
91000943 CERB Administered Broadband Infrastructure |
3,450,000 | 966,000 | 2,484,000 | |||||
|
91000943 CERB Administered Broadband Infrastructure |
10,000,000 | 10,000,000 | ||||||
|
91000943 CERB Administered Broadband Infrastructure |
25,000,000 | 12,190,000 | 12,810,000 | |||||
|
91001157 2019 Local and Community Projects |
40,530,000 | 37,608,000 | 2,922,000 | |||||
|
91001239 Library Capital Improvement Program |
12,838,000 | 11,575,000 | 1,263,000 | |||||
|
91001278 Rapid Response Community Preservation Pilot Program |
2,000,000 | 2,000,000 | ||||||
|
91001278 Rapid Response Community Preservation Pilot Program |
2,000,000 | 1,093,000 | 907,000 | |||||
|
91001659 Continuing Affordability in Current Housing |
10,000,000 | 8,613,000 | 1,387,000 | |||||
|
91001660 2021-23 Dental Capacity Grants |
6,225,000 | 3,501,000 | 2,724,000 | |||||
|
91001675 Substance Use Disorder Recovery Housing |
150,000 | 1,000 | 149,000 | |||||
|
91001677 2021-23 Early Learning Facilities |
1,089,000 | 742,000 | 347,000 | |||||
|
91001677 2021-23 Early Learning Facilities |
7,500,000 | 7,500,000 | ||||||
|
91001677 2021-23 Early Learning Facilities |
23,911,000 | 14,581,000 | 9,330,000 | |||||
|
91001677 2021-23 Early Learning Facilities |
30,000,000 | 14,286,000 | 15,714,000 | |||||
|
91001681 Early Learning COVID-19 Renovation Grants |
8,500,000 | 27,000 | 8,473,000 | |||||
|
91001682 2023-25 Youth Shelters and Housing |
15,622,000 | 800,000 | 14,822,000 | |||||
|
91001685 Grants for Affordable Housing Development Connections |
18,300,000 | 7,183,000 | 11,117,000 | |||||
|
91001685 Grants for Affordable Housing Development Connections |
27,000,000 | 14,188,000 | 12,812,000 | |||||
|
91001686 Work, Education, Health Monitoring Projects |
826,000 | 48,000 | 778,000 | |||||
|
91001687 Infrastructure Projects |
12,795,000 | 11,195,000 | 1,600,000 | |||||
|
91001687 Infrastructure Projects |
747,000 | 747,000 | ||||||
|
91001687 Infrastructure Projects |
25,832,000 | 5,614,000 | 20,218,000 | |||||
|
91001687 Infrastructure Projects |
91,018,000 | 40,250,000 | 50,768,000 | |||||
|
91001688 Capital Grant Program Equity |
5,000,000 | 652,000 | 4,348,000 | |||||
|
91001690 Food Banks |
12,586,000 | 11,527,000 | 1,059,000 | |||||
|
91001991 Homeless Youth Facilities |
14,895,000 | 5,993,000 | 8,902,000 | |||||
|
91002160 2022 Permanent Supportive Housing Remediation |
200,000 | 194,000 | 6,000 | |||||
|
91002184 Local Emission Reduction Projects |
31,695,000 | 2,236,000 | 29,459,000 | |||||
|
91002184 Local Emission Reduction Projects |
6,975,000 | 1,000 | 6,974,000 | |||||
|
91002195 2023-25 Rural Rehabilitation Grant Program |
6,000,000 | 3,500,000 | 2,500,000 | |||||
|
91002197 Health Care Infrastructure |
38,918,000 | 7,170,000 | 31,748,000 | |||||
|
91002418 Public Utilities Relocation |
300,000 | 74,000 | 226,000 | |||||
|
91002447 HB 2131 - Thermal Energy Networks |
5,000,000 | 5,000,000 | ||||||
|
91002449 Multifamily Bldg Efficiency Grants |
55,000,000 | 55,000,000 | ||||||
|
91002451 Clean Building Performance Grants |
45,000,000 | 45,000,000 | ||||||
|
91002637 The Arc Legacy Center |
1,000,000 | 1,000,000 | ||||||
|
91002641 Hard-to-Decarbonize Sector & Economic Development Grants |
49,800,000 | 265,000 | 49,535,000 | |||||
|
92000939 Enhanced Shelter Capacity Grants |
4,612,000 | 2,597,000 | 2,015,000 | |||||
|
92000957 2021-23 Community Relief |
14,450,000 | 9,471,000 | 4,979,000 | |||||
|
92000957 2021-23 Community Relief |
300,000 | 300,000 | ||||||
|
92001004 Reimann Roads, Telecomm and Utility Relocation (Pasco) |
7,500,000 | 1,987,000 | 5,513,000 | |||||
|
92001122 Increasing Housing Inventory |
2,500,000 | 1,302,000 | 1,198,000 | |||||
|
92001175 2022 Dental Capacity Grants |
5,801,000 | 1,331,000 | 4,470,000 | |||||
|
92001178 2022 Broadband Office |
50,000,000 | 22,895,000 | 27,105,000 | |||||
|
92001286 2022 Crisis Stabilization Facilities |
48,302,000 | 20,808,000 | 27,494,000 | |||||
|
92001364 Port of Everett |
5,000,000 | 52,000 | 4,948,000 | |||||
|
92001367 Public Facility Improvement Fund |
1,522,000 | 59,000 | 1,463,000 | |||||
|
92001367 Public Facility Improvement Fund |
24,000,000 | 4,010,000 | 19,990,000 | |||||
|
92001393 2023-25 Dental Capacity Grants |
22,532,000 | 1,807,000 | 20,725,000 | |||||
|
92001419 2023-25 Landlord Mitigation Account |
5,000,000 | 5,000,000 | ||||||
|
92001669 Large Scale Solar Innovation Projects |
39,000,000 | 21,000,000 | 18,000,000 | |||||
|
92001925 Geothermal Energy Resources |
542,000 | 542,000 | ||||||
| Total for Department of Commerce | 15,533,089,000 | 2,526,449,000 | 3,878,294,000 | 3,155,776,000 | 1,470,460,000 | 1,543,110,000 | 1,479,500,000 | 1,479,500,000 |
105 Office of Financial Management |
||||||||
|
20082856 Cowlitz River Dredging |
2,700,000 | 700,000 | 2,000,000 | |||||
|
30000041 Emergency Repairs |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000007 Construction Cost Forms and Calculations |
250,000 | 250,000 | ||||||
| Total for Office of Financial Management | 27,950,000 | 700,000 | 2,000,000 | 5,250,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 |
179 Department of Enterprise Services |
||||||||
|
30000812 Campus Physical Security & Safety Improvements |
1,508,000 | 1,446,000 | 62,000 | |||||
|
30000812 Campus Physical Security & Safety Improvements |
3,058,000 | 3,052,000 | 6,000 | |||||
|
30000812 Campus Physical Security & Safety Improvements |
1,710,000 | 1,660,000 | 50,000 | |||||
|
40000226 Capitol Campus Security & Safety Enhancements |
10,788,000 | 2,369,000 | 8,419,000 | |||||
|
40000244 Facility Professional Services Staffing |
56,622,000 | 26,251,000 | 30,371,000 | |||||
|
40000245 Campus - Critical Fire System Upgrades |
2,765,000 | 421,000 | 2,344,000 | |||||
|
40000250 2023-25 Statewide Minor Works - Preservation |
2,141,000 | 451,000 | 1,690,000 | |||||
|
40000305 2023-25 Statewide Minor Works - Programmatic |
474,000 | 3,000 | 471,000 | |||||
|
40000305 2023-25 Statewide Minor Works - Programmatic |
162,000 | 140,000 | 22,000 | |||||
|
40000393 Capitol Campus Emergency Generator Replacement |
854,000 | 40,000 | 814,000 | |||||
|
40000393 Capitol Campus Emergency Generator Replacement |
1,211,000 | 1,211,000 | ||||||
|
40000400 Legislative Building Cleaning |
1,970,000 | 91,000 | 1,879,000 | |||||
|
40000400 Legislative Building Cleaning |
1,013,000 | 1,013,000 | ||||||
|
40000400 Legislative Building Cleaning |
6,970,000 | 2,927,000 | 2,043,000 | 2,000,000 | ||||
|
40000485 Minor Works - Preservation |
2,785,000 | 275,000 | 520,000 | 750,000 | 1,240,000 | |||
|
40000485 Minor Works - Preservation |
1,646,000 | 1,266,000 | 380,000 | |||||
|
40000527 Minor Works - Clean Buildings |
19,134,000 | 7,617,000 | 2,375,000 | 4,911,000 | 1,667,000 | 2,564,000 | ||
|
40000551 Minor Works - Elevator Modernization |
4,114,000 | 2,848,000 | 1,266,000 | |||||
|
40000551 Minor Works - Elevator Modernization |
29,865,000 | 6,346,000 | 5,114,000 | 5,079,000 | 13,326,000 | |||
|
91000450 2023-25 Capitol Campus Security |
496,000 | 156,000 | 340,000 | |||||
|
91000450 2023-25 Capitol Campus Security |
2,879,000 | 451,000 | 2,428,000 | |||||
|
92000020 Legislative Campus Modernization |
249,968,000 | 102,532,000 | 97,935,000 | 49,501,000 | ||||
|
92000020 Legislative Campus Modernization |
1,000,000 | 858,000 | 142,000 | |||||
|
92000020 Legislative Campus Modernization |
1,000,000 | 211,000 | 789,000 | |||||
|
92000020 Legislative Campus Modernization |
11,585,000 | 11,585,000 | ||||||
| Total for Department of Enterprise Services | 415,718,000 | 151,717,000 | 117,391,000 | 96,754,000 | 10,642,000 | 12,588,000 | 9,496,000 | 17,130,000 |
225 Washington State Patrol |
||||||||
|
30000290 Crime Laboratory I-5 North Corridor Consolidated Facility |
7,533,000 | 332,000 | 7,201,000 | |||||
|
40000072 Crime Laboratory South I-5 Corridor Consolidated Facility |
8,600,000 | 193,000 | 8,407,000 | |||||
| Total for Washington State Patrol | 16,133,000 | 525,000 | 15,608,000 | |||||
235 Department of Labor and Industries |
||||||||
|
30000035 Minor Works Preservation Projects |
9,035,000 | 1,224,000 | 2,094,000 | 1,117,000 | 1,100,000 | 650,000 | 1,850,000 | 1,000,000 |
|
30000035 Minor Works Preservation Projects |
8,136,000 | 1,224,000 | 2,084,000 | 228,000 | 1,100,000 | 650,000 | 1,850,000 | 1,000,000 |
| Total for Department of Labor and Industries | 17,171,000 | 2,448,000 | 4,178,000 | 1,345,000 | 2,200,000 | 1,300,000 | 3,700,000 | 2,000,000 |
245 Military Department |
||||||||
|
40000274 Minor Works Program 2023-25 Biennium |
7,764,000 | 729,000 | 7,035,000 | |||||
|
40000274 Minor Works Program 2023-25 Biennium |
4,721,000 | 1,114,000 | 3,607,000 | |||||
|
40000290 WA Army National Guard Vehicle Storage Buildings |
11,450,000 | 397,000 | 11,053,000 | |||||
|
40000290 WA Army National Guard Vehicle Storage Buildings |
750,000 | 750,000 | ||||||
|
40000298 Central Building Automation System for National Guard Buildings |
2,227,000 | 2,227,000 | ||||||
|
40000301 Minor Works Preservation 2023-25 Biennium |
3,971,000 | 542,000 | 3,429,000 | |||||
|
40000301 Minor Works Preservation 2023-25 Biennium |
3,479,000 | 520,000 | 2,959,000 | |||||
|
40000345 Minor Works Program 2025-27 Biennium |
8,444,000 | 8,444,000 | ||||||
|
40000345 Minor Works Program 2025-27 Biennium |
1,441,000 | 1,441,000 | ||||||
|
40000346 Minor Works Preservation 2025-27 Biennium |
10,290,000 | 10,290,000 | ||||||
|
40000346 Minor Works Preservation 2025-27 Biennium |
7,502,000 | 7,502,000 | ||||||
| Total for Military Department | 62,039,000 | 3,302,000 | 31,060,000 | 27,677,000 | ||||
300 Department of Social and Health Services |
||||||||
|
30002235 Minor Works Preservation Projects: Statewide |
2,400,000 | 2,400,000 | ||||||
|
30002235 Minor Works Preservation Projects: Statewide |
24,285,000 | 24,051,000 | 234,000 | |||||
|
30003849 Behavioral Health: Compliance with Systems Improvement Agreement |
8,900,000 | 8,776,000 | 124,000 | |||||
|
40000381 Minor Works Preservation Projects: Statewide 2019-21 |
1,665,000 | 1,275,000 | 390,000 | |||||
|
40000381 Minor Works Preservation Projects: Statewide 2019-21 |
13,385,000 | 10,721,000 | 2,664,000 | |||||
|
40000569 Minor Works Program Projects: Statewide 2021-23 |
2,755,000 | 2,708,000 | 47,000 | |||||
|
40000571 Minor Works Preservation Projects: Statewide 2021-23 |
1,845,000 | 1,237,000 | 608,000 | |||||
|
40000571 Minor Works Preservation Projects: Statewide 2021-23 |
9,745,000 | 6,953,000 | 2,792,000 | |||||
|
40000578 Statewide-Behavioral Health: Patient Safety Improvements 2021-23 |
7,000,000 | 2,836,000 | 4,164,000 | |||||
|
40000953 Minor Works Programmatic 2023-25 |
2,377,000 | 299,000 | 2,078,000 | |||||
|
40000953 Minor Works Programmatic 2023-25 |
3,618,000 | 258,000 | 3,360,000 | |||||
|
40000954 Minor Works Preservation 2023-25 |
3,482,000 | 627,000 | 2,855,000 | |||||
|
40000954 Minor Works Preservation 2023-25 |
7,666,000 | 1,834,000 | 5,832,000 | |||||
|
40000959 Statewide: Communications Systems Condition Assessment |
6,292,000 | 858,000 | 5,434,000 | |||||
|
40000960 Statewide: Clean Buildings Act |
7,953,000 | 7,953,000 | ||||||
|
40000960 Statewide: Clean Buildings Act |
3,727,000 | 584,000 | 3,143,000 | |||||
|
40000961 Statewide: Electric Vehicle Charging Stations |
19,928,000 | 3,261,000 | 16,667,000 | |||||
|
40001140 Diversion and Recovery Community Capacity |
500,000 | 340,000 | 160,000 | |||||
|
40001154 Minor Works Programmatic 2025-27 |
100,000 | 100,000 | ||||||
|
40001154 Minor Works Programmatic 2025-27 |
9,671,000 | 7,266,000 | 2,405,000 | |||||
|
40001155 Minor Works Preservation 2025-27 |
7,412,000 | 916,000 | 1,536,000 | 2,835,000 | 500,000 | 1,625,000 | ||
|
40001155 Minor Works Preservation 2025-27 |
131,774,000 | 17,085,000 | 33,409,000 | 28,426,000 | 25,869,000 | 26,985,000 | ||
|
40001182 Statewide - Infrastructure: Emergency Generator Replacement |
45,143,000 | 22,611,000 | 14,507,000 | 8,025,000 | ||||
|
40001183 Statewide-Campus: Pendant Alarm System Replacement |
7,460,000 | 7,460,000 | ||||||
|
40001183 Statewide-Campus: Pendant Alarm System Replacement |
3,425,000 | 3,425,000 | ||||||
|
91000019 ESH and WSH-All Wards: Patient Safety Improvements |
9,869,000 | 9,869,000 | ||||||
|
91000019 ESH and WSH-All Wards: Patient Safety Improvements |
8,800,000 | 7,829,000 | 971,000 | |||||
|
91000066 DSHS & DCYF Fire Alarms |
16,819,000 | 14,885,000 | 1,934,000 | |||||
|
91000070 Western State Hospital & CSTC Power Upgrades |
2,300,000 | 2,265,000 | 35,000 | |||||
|
91000084 Child Study & Treatment Center - Youth Housing |
5,411,000 | 293,000 | 5,118,000 | |||||
|
91000090 BH Rapid Community Capacity |
5,000,000 | 5,000,000 | ||||||
| Total for Department of Social and Health Services | 380,707,000 | 100,898,000 | 46,943,000 | 69,977,000 | 68,624,000 | 39,286,000 | 26,369,000 | 28,610,000 |
303 Department of Health |
||||||||
|
30000334 Drinking Water Preconstruction Loans |
6,000,000 | 2,999,000 | 3,001,000 | |||||
|
40000006 Drinking Water System Repairs and Consolidation |
5,000,000 | 4,709,000 | 291,000 | |||||
|
40000025 2019-21 Drinking Water Assistance Program |
34,605,000 | 32,408,000 | 2,197,000 | |||||
|
40000027 2019-21 Drinking Water System Repairs and Consolidation |
1,500,000 | 1,159,000 | 341,000 | |||||
|
40000031 Small & Disadvantaged Communities DW |
20,806,000 | 1,545,000 | 19,261,000 | |||||
|
40000049 2021-23 Drinking Water Assistance Program |
112,900,000 | 1,615,000 | 111,285,000 | |||||
|
40000058 Improve Critical Water Infrastructure |
20,000,000 | 15,417,000 | 4,583,000 | |||||
|
40000059 Increase DWSRF Preconstruction Loans |
400,000 | 400,000 | ||||||
|
40000065 Drinking Water System Rehabilitations and Consolidations |
5,322,000 | 5,322,000 | ||||||
|
40000067 2023-25 DWSRF Construction Loan Program |
131,000,000 | 131,000,000 | ||||||
|
40000084 2025-27 DWSRF Repayment Appropriation |
120,000,000 | 120,000,000 | ||||||
|
40000085 Planning and Engineering Loan |
3,000,000 | 3,000,000 | ||||||
|
40000086 WINN ECSD Grant for Drinking Water |
26,000,000 | 26,000,000 | ||||||
|
40000087 Supplemental Repayment Spending Authority |
50,000,000 | 50,000,000 | ||||||
|
40000088 2025-27 DWSRF State Match |
64,000,000 | 25,000,000 | 18,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | ||
| Total for Department of Health | 600,533,000 | 59,852,000 | 327,681,000 | 174,000,000 | 18,000,000 | 7,000,000 | 7,000,000 | 7,000,000 |
305 Department of Veterans Affairs |
||||||||
|
30000094 Minor Works Facilities Preservation |
9,920,000 | 9,645,000 | 275,000 | |||||
|
30000094 Minor Works Facilities Preservation |
200,000 | 200,000 | ||||||
|
30000131 Minor Works Program |
12,410,000 | 3,571,000 | 3,839,000 | 3,400,000 | 1,600,000 | |||
|
40000035 Northwest Washington State Veterans Cemetery Feasibility Study |
200,000 | 139,000 | 61,000 | |||||
|
40000066 Transitional Housing Capital Improvements |
2,400,000 | 2,113,000 | 287,000 | |||||
|
40000071 SVH - Skilled Nursing Facility Replacement - Feasibility Study |
200,000 | 168,000 | 32,000 | |||||
|
40000096 SE WA State Veterans Cemetery - Construction |
10,400,000 | 10,400,000 | ||||||
|
40000096 SE WA State Veterans Cemetery - Construction |
1,040,000 | 1,040,000 | ||||||
|
40000097 NW Washington Cemetery - Land Acquisition |
4,550,000 | 4,550,000 | ||||||
|
40000098 NW Washington Cemetery - Construction |
10,400,000 | 10,400,000 | ||||||
|
40000098 NW Washington Cemetery - Construction |
1,040,000 | 1,040,000 | ||||||
|
40000109 SVH - Skilled Nursing Facility Replacement |
8,000,000 | 8,000,000 | ||||||
|
40000119 SE Washington Veterans Cemetery |
500,000 | 500,000 | ||||||
|
91000013 DVA ARPA Federal Funds & State Match |
24,515,000 | 24,515,000 | ||||||
|
91000013 DVA ARPA Federal Funds & State Match |
17,694,000 | 10,694,000 | 7,000,000 | |||||
|
91000017 HB 1390 -District Energy Systems |
400,000 | 400,000 | ||||||
|
92000001 Extended Care Facilities Construction Grants |
13,133,000 | 6,333,000 | 6,800,000 | |||||
| Total for Department of Veterans Affairs | 117,002,000 | 29,292,000 | 39,370,000 | 8,500,000 | 3,571,000 | 8,389,000 | 14,840,000 | 13,040,000 |
307 Department of Children, Youth, and Families |
||||||||
|
40000557 Statewide Minor Works |
2,959,000 | 249,000 | 2,710,000 | |||||
|
40000589 Minor Works Project |
12,995,000 | 7,440,000 | 3,185,000 | 1,440,000 | 930,000 | |||
|
40000607 Additional JR Capacity |
800,000 | 800,000 | ||||||
| Total for Department of Children, Youth, and Families | 16,754,000 | 249,000 | 3,510,000 | 7,440,000 | 3,185,000 | 1,440,000 | 930,000 | |
310 Department of Corrections |
||||||||
|
30001123 SW IMU Recreation Yard Improvement |
8,614,000 | 1,066,000 | 3,934,000 | 3,614,000 | ||||
|
40000178 SW: Electric Car Chargers |
6,139,000 | 6,139,000 | ||||||
|
40000178 SW: Electric Car Chargers |
600,000 | 600,000 | ||||||
|
40000254 Minor Works - Preservation Projects |
10,323,000 | 8,213,000 | 2,110,000 | |||||
|
40000427 Minor Works Preservation Projects |
9,992,000 | 3,015,000 | 6,977,000 | |||||
|
40000516 Westside Prison Housing Unit HVAC |
3,850,000 | 1,000 | 349,000 | 3,500,000 | ||||
|
40000523 SW: Security Electronics Renewal & Adaptation |
800,000 | 800,000 | ||||||
|
40000524 SW: Fire Alarm Systems Stabilization Project |
6,850,000 | 750,000 | 6,100,000 | |||||
|
40000525 SW: Perimeter Fence Detection Stabilization Project |
7,195,000 | 750,000 | 6,445,000 | |||||
|
40000769 Minor Works - Preservation Projects |
90,176,000 | 9,750,000 | 15,101,000 | 21,125,000 | 19,650,000 | 24,550,000 | ||
|
91000434 HB 1390 - District Energy Systems |
1,600,000 | 5,000 | 1,595,000 | |||||
| Total for Department of Corrections | 146,139,000 | 12,300,000 | 17,865,000 | 35,548,000 | 15,101,000 | 21,125,000 | 19,650,000 | 24,550,000 |
350 Superintendent of Public Instruction |
||||||||
|
30000145 2013-15 School Construction Assistance Program - Maintenance |
382,657,000 | 381,243,000 | 1,414,000 | |||||
|
30000145 2013-15 School Construction Assistance Program - Maintenance |
3,143,000 | 3,143,000 | ||||||
|
30000145 2013-15 School Construction Assistance Program - Maintenance |
1,526,000 | 1,526,000 | ||||||
|
30000169 2015-17 School Construction Assistance Program |
305,721,000 | 305,721,000 | ||||||
|
30000169 2015-17 School Construction Assistance Program |
3,000,000 | 3,000,000 | ||||||
|
30000169 2015-17 School Construction Assistance Program |
337,135,000 | 242,809,000 | 94,326,000 | |||||
|
30000197 Tri-Tech Skill Center - Core Growth |
10,807,000 | 10,803,000 | 4,000 | |||||
|
40000003 2017-19 School Construction Assistance Program |
759,653,000 | 759,137,000 | 516,000 | |||||
|
40000003 2017-19 School Construction Assistance Program |
3,000,000 | 3,000,000 | ||||||
|
40000003 2017-19 School Construction Assistance Program |
184,538,000 | 137,681,000 | 46,857,000 | |||||
|
40000003 2017-19 School Construction Assistance Program |
1,559,000 | 1,559,000 | ||||||
|
40000013 2019-21 School Construction Assistance Program - Maintenance Lvl |
833,470,000 | 833,430,000 | 40,000 | |||||
|
40000013 2019-21 School Construction Assistance Program - Maintenance Lvl |
2,464,000 | 2,464,000 | ||||||
|
40000013 2019-21 School Construction Assistance Program - Maintenance Lvl |
185,908,000 | 145,742,000 | 40,166,000 | |||||
|
40000019 School District Health and Safety 2019-21 |
4,000,000 | 3,900,000 | 100,000 | |||||
|
40000019 School District Health and Safety 2019-21 |
1,946,000 | 1,946,000 | ||||||
|
40000023 Skills Centers Minor Works |
3,000,000 | 2,784,000 | 216,000 | |||||
|
40000034 2021-23 School Construction Assistance Program |
400,054,000 | 332,839,000 | 67,215,000 | |||||
|
40000034 2021-23 School Construction Assistance Program |
6,000,000 | 3,793,000 | 2,207,000 | |||||
|
40000034 2021-23 School Construction Assistance Program |
29,374,000 | 16,368,000 | 13,006,000 | |||||
|
40000039 2021-23 Small District and Tribal Compact Schools Modernization |
42,113,000 | 39,000,000 | 3,113,000 | |||||
|
40000040 2021-23 Skills Centers Minor Works |
3,388,000 | 2,467,000 | 921,000 | |||||
|
40000048 Pierce County Skills Center - Evergreen Building Modernization |
9,830,000 | 8,483,000 | 1,347,000 | |||||
|
40000050 Seattle Public Schools Skills Center - Rainier Beach High School |
300,000 | 300,000 | ||||||
|
40000051 Puget Sound Skills Center Preservation |
1,024,000 | 679,000 | 345,000 | |||||
|
40000052 2021-23 School District Health and Safety |
6,963,000 | 6,480,000 | 483,000 | |||||
|
40000052 2021-23 School District Health and Safety |
1,930,000 | 1,796,000 | 134,000 | |||||
|
40000056 2021-23 Career Preparation and Launch Grants |
2,000,000 | 1,839,000 | 161,000 | |||||
|
40000063 2023-25 School Construction Assistance Program |
117,522,000 | 6,456,000 | 111,066,000 | |||||
|
40000063 2023-25 School Construction Assistance Program |
1,500,000 | 1,500,000 | ||||||
|
40000063 2023-25 School Construction Assistance Program |
174,628,000 | 1,748,000 | 172,880,000 | |||||
|
40000065 2023-25 Small District and State Tribal Compact Schools Mod |
12,145,000 | 864,000 | 11,281,000 | |||||
|
40000065 2023-25 Small District and State Tribal Compact Schools Mod |
195,935,000 | 44,427,000 | 151,508,000 | |||||
|
40000065 2023-25 Small District and State Tribal Compact Schools Mod |
6,800,000 | 132,000 | 6,668,000 | |||||
|
40000066 2023-25 School Seismic Safety Grant Program |
40,000,000 | 40,000,000 | ||||||
|
40000067 2023-25 School District Health and Safety |
28,300,000 | 6,310,000 | 21,990,000 | |||||
|
40000068 2023-25 Healthy Kids-Healthy Schools |
1,500,000 | 920,000 | 580,000 | |||||
|
40000068 2023-25 Healthy Kids-Healthy Schools |
11,500,000 | 3,755,000 | 7,745,000 | |||||
|
40000069 2023-25 Career Preparation and Launch Capital Grants |
4,000,000 | 2,534,000 | 1,466,000 | |||||
|
40000070 2023-25 Skills Centers Minor Works |
5,135,000 | 961,000 | 4,174,000 | |||||
|
40000099 Chief Leschi School HVAC |
15,000,000 | 10,028,000 | 4,972,000 | |||||
|
40000099 Chief Leschi School HVAC |
10,000,000 | 10,000,000 | ||||||
|
40000104 Equitable Access to Clean Air & Improving Classroom Air Quality |
15,025,000 | 15,025,000 | ||||||
|
40000104 Equitable Access to Clean Air & Improving Classroom Air Quality |
30,000,000 | 30,000,000 | ||||||
|
40000144 2025-27 Classroom Indoor Air Quality Projects |
125,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | ||
|
40000146 2025-27 School District Health and Safety |
155,000,000 | 31,000,000 | 31,000,000 | 31,000,000 | 31,000,000 | 31,000,000 | ||
|
40000147 2025-27 Healthy Kids-Healthy Schools |
75,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||
|
40000148 2025-27 Career Preparation and Launch Grants |
29,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | ||
|
40000150 2025-27 Small District and STEC Schools Modernization Program |
251,061,000 | 251,061,000 | ||||||
|
40000150 2025-27 Small District and STEC Schools Modernization Program |
1,500,000 | 1,500,000 | ||||||
|
40000150 2025-27 Small District and STEC Schools Modernization Program |
480,735,000 | 80,735,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||
|
40000153 2025-27 School Construction Assistance Program |
3,158,082,000 | 557,132,000 | 594,521,000 | 633,418,000 | 669,390,000 | 703,621,000 | ||
|
40000153 2025-27 School Construction Assistance Program |
35,779,000 | 6,296,000 | 6,719,000 | 7,153,000 | 7,586,000 | 8,025,000 | ||
|
40000158 2025-27 Skills Center Minor Works |
32,175,000 | 6,435,000 | 6,435,000 | 6,435,000 | 6,435,000 | 6,435,000 | ||
|
40000159 School Seismic Safety Grant Program |
478,540,000 | 78,540,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||
|
91000464 2021-23 Healthy Kids-Healthy Schools: Physical Health & Nutrition |
3,000,000 | 2,738,000 | 262,000 | |||||
|
91000465 2021-23 Healthy Kids-Healthy Schools: Remediation of Lead |
3,328,000 | 363,000 | 2,965,000 | |||||
|
91000465 2021-23 Healthy Kids-Healthy Schools: Remediation of Lead |
270,000 | 270,000 | ||||||
|
91000466 Green Schools: Stormwater Infrastructure Projects |
300,000 | 300,000 | ||||||
|
91000466 Green Schools: Stormwater Infrastructure Projects |
575,000 | 312,000 | 263,000 | |||||
|
91000483 Healthy Kids/Healthy Schools - T-12 Lighting |
1,500,000 | 140,000 | 1,360,000 | |||||
|
91000509 Energy Assessment Grants to School Districts |
50,000 | 50,000 | ||||||
|
91000509 Energy Assessment Grants to School Districts |
4,900,000 | 4,900,000 | ||||||
|
91000519 School-based Health and Behavioral Health Clinics |
2,064,000 | 2,064,000 | ||||||
|
91000534 Career and Technical Education Projects |
7,584,000 | 7,584,000 | ||||||
|
91000534 Career and Technical Education Projects |
60,619,000 | 1,054,000 | 59,565,000 | |||||
|
91000535 School Construction Revised Assistance Program Planning (SCRAPP) |
1,000,000 | 1,000,000 | ||||||
|
92000036 Pierce College at New Bethel High School |
1,600,000 | 1,600,000 | ||||||
|
92000039 K-3 Class-size Reduction Grants |
234,500,000 | 231,277,000 | 3,223,000 | |||||
|
92000041 Distressed Schools |
45,486,000 | 45,343,000 | 143,000 | |||||
|
92000139 2019-21 Small District Modernization Grants |
23,383,000 | 23,208,000 | 175,000 | |||||
|
92000140 2019-21 STEM Grants |
7,700,000 | 7,696,000 | 4,000 | |||||
|
92000142 2019-21 Distressed Schools |
25,937,000 | 25,153,000 | 784,000 | |||||
|
92000148 2019-21 School Seismic Safety Retrofit Program |
13,240,000 | 11,481,000 | 1,759,000 | |||||
|
92000917 2021-23 Distressed Schools |
30,420,000 | 20,192,000 | 10,228,000 | |||||
|
92000923 2021-23 School Seismic Safety Grant Program (5933) |
100,000,000 | 1,550,000 | 98,450,000 | |||||
|
92000925 2022 Small District and Tribal Compact Schools Modernization |
7,612,000 | 5,650,000 | 1,962,000 | |||||
|
92000928 2023-25 Distressed Schools |
32,115,000 | 1,591,000 | 30,524,000 | |||||
|
92000931 2023-25 Agricultural Science in Schools Grant to FFA Foundation |
5,000,000 | 4,998,000 | 2,000 | |||||
|
92001066 2024 School Construction Assistance Program Enhancement |
12,000,000 | 12,000,000 | ||||||
| Total for Superintendent of Public Instruction | 9,641,548,000 | 3,724,813,000 | 1,094,863,000 | 1,057,699,000 | 884,675,000 | 924,006,000 | 960,411,000 | 995,081,000 |
351 State School For The Blind |
||||||||
|
40000021 2023-25 Campus Preservation (Minor Works) |
2,600,000 | 1,600,000 | 1,000,000 | |||||
355 Department of Archaeology and Historic Preservation |
||||||||
|
40000005 2021-23 Heritage Barn Grants |
1,000,000 | 615,000 | 385,000 | |||||
|
40000006 2021-23 Historic County Courthouse Rehabilitation Program |
1,862,000 | 361,000 | 1,501,000 | |||||
|
40000007 2021-23 Historic Cemetery Grant Program |
300,000 | 233,000 | 67,000 | |||||
|
40000012 2021-23 Historic Theater Capital Grant Program |
300,000 | 238,000 | 62,000 | |||||
|
40000015 2023-25 Historic County Courthouse Rehabilitation Grant Program |
3,162,000 | 181,000 | 2,981,000 | |||||
|
40000016 2023-25 Historic Cemetery Grant Program |
515,000 | 33,000 | 482,000 | |||||
|
40000017 2023-25 Historic Theater Capital Grant Program |
515,000 | 42,000 | 473,000 | |||||
|
40000018 2023-25 Heritage Barn Grant Program |
1,000,000 | 59,000 | 941,000 | |||||
|
40000037 2025-27 Historic Cemetery Capital Grant Program |
2,575,000 | 515,000 | 515,000 | 515,000 | 515,000 | 515,000 | ||
|
40000038 2025-27 Heritage Barn Grants |
1,000,000 | 1,000,000 | ||||||
|
40000039 2025-27 Historic Theater Capital Grant Program |
515,000 | 515,000 | ||||||
|
40000040 2025-27 Historic County Courthouse Rehabilitation Grant Program |
19,947,000 | 3,947,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
| Total for Department of Archaeology and Historic Preservation | 32,691,000 | 1,762,000 | 6,892,000 | 5,977,000 | 4,515,000 | 4,515,000 | 4,515,000 | 4,515,000 |
365 Washington State University |
||||||||
|
40000340 Minor Capital Preservation 2023-25 (MCR) |
1,000,000 | 1,000,000 | ||||||
|
40000340 Minor Capital Preservation 2023-25 (MCR) |
40,000,000 | 39,000,000 | 1,000,000 | |||||
|
40000349 System-wide Learning Renovations GUC/Teaching |
10,000,000 | 5,000,000 | 5,000,000 | |||||
|
40000351 System-wide Building Systems |
10,000,000 | 10,000,000 | ||||||
|
40000367 Minor Capital Preservation 2025-27 (MCR) |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000368 Minor Capital Program 2025-27 (MCI & Omnibus Equip.) |
91,690,000 | 11,690,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
|
40000369 System-wide Wireless Enhancement |
5,000,000 | 5,000,000 | ||||||
|
40000377 Cougar Energy Initiative |
17,293,000 | 17,293,000 | ||||||
|
40000377 Cougar Energy Initiative |
782,707,000 | 182,707,000 | 200,000,000 | 200,000,000 | 200,000,000 | |||
| Total for Washington State University | 1,157,690,000 | 40,000,000 | 1,000,000 | 68,983,000 | 247,707,000 | 275,000,000 | 260,000,000 | 265,000,000 |
370 Eastern Washington University |
||||||||
|
40000116 Minor Works: Preservation 2023-25 |
5,375,000 | 1,692,000 | 3,683,000 | |||||
|
40000119 Minor Works: Program 2025-27 |
2,000,000 | 2,000,000 | ||||||
|
40000119 Minor Works: Program 2025-27 |
3,800,000 | 3,800,000 | ||||||
|
40000120 Minor Works: Program 2023-25 |
6,000,000 | 2,205,000 | 3,795,000 | |||||
|
40000134 Preventative Maintenance/Backlog Reduction |
2,217,000 | 1,386,000 | 831,000 | |||||
|
40000171 Minor Works: Preservation 2025-27 |
15,250,000 | 15,250,000 | ||||||
| Total for Eastern Washington University | 34,642,000 | 5,283,000 | 8,309,000 | 21,050,000 | ||||
375 Central Washington University |
||||||||
|
40000128 Minor Works Preservation 2023-2025 |
1,035,000 | 635,000 | 400,000 | |||||
|
40000128 Minor Works Preservation 2023-2025 |
7,594,000 | 5,817,000 | 1,777,000 | |||||
|
40000145 Minor Works Program 2023 -2025 |
1,000,000 | 186,000 | 814,000 | |||||
| Total for Central Washington University | 9,629,000 | 6,638,000 | 2,991,000 | |||||
387 Washington State Arts Commission |
||||||||
|
30000002 Creative Districts Capital Construction Projects |
412,000 | 158,000 | 254,000 | |||||
|
30000003 2023-25 Creative Districts Capital Projects Program |
416,000 | 8,000 | 408,000 | |||||
|
30000004 Preserving State-owned Public Art |
735,000 | 735,000 | ||||||
|
30000018 2025-27 Creative Districts Capital Construction Projects |
416,000 | 416,000 | ||||||
| Total for Washington State Arts Commission | 1,979,000 | 166,000 | 1,397,000 | 416,000 | ||||
390 Washington State Historical Society |
||||||||
|
40000099 Heritage Capital Grant Projects 2021-2023 |
8,816,000 | 3,979,000 | 4,837,000 | |||||
|
40000150 HERITAGE CAPITAL GRANT PROJECTS 2023-25 |
10,000,000 | 1,757,000 | 8,243,000 | |||||
|
40000184 Heritage Capital Grants 2025-27 |
10,000,000 | 10,000,000 | ||||||
| Total for Washington State Historical Society | 28,816,000 | 5,736,000 | 13,080,000 | 10,000,000 | ||||
395 Eastern Washington State Historical Society |
||||||||
|
40000054 Minor Works: Preservation 2023-25 |
2,482,000 | 1,096,000 | 1,386,000 | |||||
405 Department of Transportation |
||||||||
|
40000004 2025-27 CARB Loans |
10,000,000 | 5,000,000 | 5,000,000 | |||||
461 Department of Ecology |
||||||||
|
20081951 Transfer of Water Rights for Cabin Owners |
450,000 | 393,000 | 57,000 | |||||
|
30000216 Remedial Action Grant Program |
44,261,000 | 44,261,000 | ||||||
|
30000216 Remedial Action Grant Program |
18,398,000 | 5,827,000 | 12,571,000 | |||||
|
30000280 ASARCO - Tacoma Smelter Plume and Mines |
19,927,000 | 17,856,000 | 2,071,000 | |||||
|
30000331 Watershed Plan Implementation and Flow Achievement |
10,000,000 | 9,143,000 | 857,000 | |||||
|
30000333 Dungeness Water Supply & Mitigation |
2,050,000 | 1,804,000 | 246,000 | |||||
|
30000334 ASARCO Cleanup |
6,000,000 | 6,000,000 | ||||||
|
30000334 ASARCO Cleanup |
30,260,000 | 29,873,000 | 387,000 | |||||
|
30000432 Eastern Washington Clean Sites Initiative |
1,250,000 | 1,250,000 | ||||||
|
30000432 Eastern Washington Clean Sites Initiative |
6,558,000 | 5,945,000 | 613,000 | |||||
|
30000458 Remedial Action Grants |
18,798,000 | 10,702,000 | 8,096,000 | |||||
|
30000458 Remedial Action Grants |
19,820,000 | 19,820,000 | ||||||
|
30000458 Remedial Action Grants |
5,387,000 | 5,387,000 | ||||||
|
30000538 ASARCO Cleanup |
11,961,000 | 11,788,000 | 173,000 | |||||
|
30000542 Cleanup Toxics Sites - Puget Sound |
6,496,000 | 6,496,000 | ||||||
|
30000542 Cleanup Toxics Sites - Puget Sound |
6,976,000 | 5,550,000 | 1,426,000 | |||||
|
30000589 Sunnyside Valley Irrigation District Water Conservation |
3,055,000 | 1,930,000 | 1,125,000 | |||||
|
30000590 Yakima River Basin Water Supply |
9,800,000 | 9,800,000 | ||||||
|
30000590 Yakima River Basin Water Supply |
16,950,000 | 16,656,000 | 294,000 | |||||
|
30000591 Watershed Plan Implementation and Flow Achievement |
5,000,000 | 4,125,000 | 875,000 | |||||
|
30000670 ASARCO Cleanup |
28,760,000 | 23,505,000 | 5,255,000 | |||||
|
30000673 Sunnyside Valley Irrigation District Water Conservation |
4,684,000 | 3,031,000 | 1,653,000 | |||||
|
30000704 2015-17 Restored Eastern Washington Clean Sites Initiative |
2,436,000 | 2,122,000 | 314,000 | |||||
|
30000712 Columbia River Water Supply Development Program |
19,550,000 | 18,838,000 | 712,000 | |||||
|
30000712 Columbia River Water Supply Development Program |
12,250,000 | 8,417,000 | 3,833,000 | |||||
|
30000712 Columbia River Water Supply Development Program |
2,000,000 | 1,311,000 | 689,000 | |||||
|
30000714 Watershed Plan Implementation and Flow Achievement |
5,000,000 | 1,694,000 | 3,306,000 | |||||
|
30000740 Water Irrigation Efficiencies Program |
6,500,000 | 6,296,000 | 204,000 | |||||
|
30000742 2017-19 Eastern Washington Clean Sites Initiative |
1,740,000 | 274,000 | 1,466,000 | |||||
|
30000763 2015-17 Restored Clean Up Toxic Sites – Puget Sound |
4,696,000 | 3,998,000 | 698,000 | |||||
|
40000018 VW Settlement Funded Projects |
112,700,000 | 39,098,000 | 73,602,000 | |||||
|
40000109 Reduce Air Pollution from Transit/Sch. Buses/State-Owned Vehicles |
28,400,000 | 25,592,000 | 2,808,000 | |||||
|
40000111 2019-21 Sunnyside Valley Irrigation District Water Conservation |
4,234,000 | 1,904,000 | 2,330,000 | |||||
|
40000114 2019-21 ASARCO Cleanup |
6,800,000 | 1,742,000 | 5,058,000 | |||||
|
40000116 2019-21 Centennial Clean Water Program |
30,000,000 | 26,745,000 | 3,255,000 | |||||
|
40000117 2019-21 Eastern Washington Clean Sites Initiative |
12,110,000 | 575,000 | 11,535,000 | |||||
|
40000129 2019-21 Floodplains by Design |
50,400,000 | 43,749,000 | 6,651,000 | |||||
|
40000130 2019-21 Clean Up Toxics Sites – Puget Sound |
12,767,000 | 6,732,000 | 6,035,000 | |||||
|
40000144 2019-21 Stormwater Financial Assistance Program |
49,006,000 | 33,452,000 | 15,554,000 | |||||
|
40000146 2015 Drought Authority |
669,000 | 12,000 | 657,000 | |||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
27,100,000 | 17,366,000 | 9,734,000 | |||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
2,400,000 | 882,000 | 1,518,000 | |||||
|
40000152 2019-21 Columbia River Water Supply Development Program |
10,500,000 | 510,000 | 9,990,000 | |||||
|
40000177 2019-21 Streamflow Restoration Program |
40,000,000 | 20,943,000 | 19,057,000 | |||||
|
40000179 2019-21 Yakima River Basin Water Supply |
36,914,000 | 29,910,000 | 7,004,000 | |||||
|
40000194 2019-21 Protect Investments in Cleanup Remedies |
8,204,000 | 5,881,000 | 2,323,000 | |||||
|
40000211 2019-21 Remedial Action Grants |
48,882,000 | 22,234,000 | 26,648,000 | |||||
|
40000288 2020 Remedial Action Grants |
32,656,000 | 21,285,000 | 11,371,000 | |||||
|
40000304 2021-23 Remedial Action Grant Program |
71,194,000 | 9,805,000 | 61,389,000 | |||||
|
40000336 2021-23 Stormwater Financial Assistance Program |
75,000,000 | 31,111,000 | 43,889,000 | |||||
|
40000340 2021-23 Eastern Washington Clean Sites Initiative |
20,820,000 | 1,308,000 | 19,512,000 | |||||
|
40000346 2021-23 Clean Up Toxic Sites – Puget Sound |
5,808,000 | 2,320,000 | 3,488,000 | |||||
|
40000359 2021-23 Centennial Clean Water Program |
40,000,000 | 18,582,000 | 21,418,000 | |||||
|
40000360 2021-23 Protect Investments in Cleanup Remedies |
11,093,000 | 2,704,000 | 8,389,000 | |||||
|
40000371 2021-23 Reducing Toxic Wood Stove Emissions |
3,000,000 | 2,985,000 | 15,000 | |||||
|
40000378 2021-23 Healthy Housing Remediation Program |
10,572,000 | 7,613,000 | 2,959,000 | |||||
|
40000386 2021-23 ASARCO Tacoma Smelter Plume Cleanup |
3,000,000 | 3,000,000 | ||||||
|
40000387 2021-23 Chehalis Basin Strategy |
70,000,000 | 29,331,000 | 40,669,000 | |||||
|
40000388 2021-23 Coastal Wetlands Federal Funds |
14,000,000 | 10,305,000 | 3,695,000 | |||||
|
40000389 2021-23 Floodplains by Design |
50,908,000 | 31,213,000 | 19,695,000 | |||||
|
40000390 2021-23 Reducing Diesel GHG & Toxic Emissions |
15,000,000 | 12,595,000 | 2,405,000 | |||||
|
40000391 2021-23 Sunnyside Valley Irrigation District Water Conservation |
4,281,000 | 378,000 | 3,903,000 | |||||
|
40000396 2021-23 Puget Sound Nutrient Reduction Grant Program |
9,000,000 | 3,810,000 | 5,190,000 | |||||
|
40000397 2021-23 Streamflow Restoration Program |
40,000,000 | 8,673,000 | 31,327,000 | |||||
|
40000399 2021-23 Columbia River Water Supply Development Program |
43,500,000 | 10,499,000 | 33,001,000 | |||||
|
40000399 2021-23 Columbia River Water Supply Development Program |
1,500,000 | 144,000 | 1,356,000 | |||||
|
40000422 2021-23 Yakima River Basin Water Supply |
42,000,000 | 25,873,000 | 16,127,000 | |||||
|
40000436 2021-23 Product Replacement Program |
6,500,000 | 4,819,000 | 1,681,000 | |||||
|
40000470 2022 Community-Based Public-Private Stormwater Partnership |
1,000,000 | 441,000 | 559,000 | |||||
|
40000473 2022 Water Pollution Control Revolving Program |
200,000,000 | 200,000,000 | ||||||
|
40000474 2023-25 Reducing Diesel Greenhouse Gases(GHG) and Toxic Emissions |
15,632,000 | 422,000 | 15,210,000 | |||||
|
40000475 2023-25 Coastal Wetlands Federal Funds |
14,000,000 | 14,000,000 | ||||||
|
40000476 2023-25 Chehalis Basin Strategy |
70,000,000 | 6,567,000 | 63,433,000 | |||||
|
40000477 2023-25 Freshwater Aquatic Invasive Plants Grant Program |
1,700,000 | 555,000 | 1,145,000 | |||||
|
40000478 2023-25 Freshwater Algae Grant Program |
710,000 | 126,000 | 584,000 | |||||
|
40000479 2023-25 Reducing Toxic Wood Stove Emissions |
4,144,000 | 1,871,000 | 2,273,000 | |||||
|
40000480 2023-25 Affordable Housing Cleanup Grant Program |
12,259,000 | 3,546,000 | 8,713,000 | |||||
|
40000486 2023-25 Product Replacement Program |
6,500,000 | 890,000 | 5,610,000 | |||||
|
40000487 2023-25 Clean Up Toxic Sites – Puget Sound |
7,455,000 | 7,455,000 | ||||||
|
40000495 2023-25 Remedial Action Grant Program |
115,111,000 | 1,649,000 | 113,462,000 | |||||
|
40000526 2023-25 Protect Investments in Cleanup Remedies |
4,450,000 | 4,450,000 | ||||||
|
40000530 2023-25 PFAS Contaminated Drinking Water |
1,500,000 | 1,500,000 | ||||||
|
40000530 2023-25 PFAS Contaminated Drinking Water |
7,857,000 | 38,000 | 7,819,000 | |||||
|
40000533 2023-25 Eastern Washington Clean Sites Initiative |
950,000 | 122,000 | 828,000 | |||||
|
40000538 2023-25 Swift Creek Natural Asbestos Flood Control and Cleanup |
4,000,000 | 2,000,000 | 2,000,000 | |||||
|
40000539 2023-25 Stormwater Financial Assistance Program |
68,000,000 | 9,101,000 | 58,899,000 | |||||
|
40000540 2023-25 Floodplains by Design |
49,800,000 | 771,000 | 49,029,000 | |||||
|
40000540 2023-25 Floodplains by Design |
17,592,000 | 358,000 | 17,234,000 | |||||
|
40000559 2023-25 Sunnyside Valley Irrigation District Water Conservation |
3,246,000 | 3,246,000 | ||||||
|
40000563 2023-25 Water Pollution Control Revolving Program |
200,000,000 | 44,743,000 | 155,257,000 | |||||
|
40000563 2023-25 Water Pollution Control Revolving Program |
435,000,000 | 90,000 | 434,910,000 | |||||
|
40000565 2023-25 Streamflow Restoration Program |
40,000,000 | 40,000,000 | ||||||
|
40000567 2023-25 Sewer Overflow & Stormwater Reuse Municipal Grants Prog |
16,700,000 | 16,700,000 | ||||||
|
40000568 2023-25 Waste Tire Pile Cleanup and Prevention |
1,000,000 | 654,000 | 346,000 | |||||
|
40000569 2023-25 Stormwater Public Private Partnerships |
3,000,000 | 17,000 | 2,983,000 | |||||
|
40000570 Elevator Restorations at Ecology Facilities |
1,735,000 | 1,735,000 | ||||||
|
40000571 2023-25 Centennial Clean Water Program |
40,000,000 | 2,414,000 | 37,586,000 | |||||
|
40000572 2023-25 Yakima River Basin Water Supply |
49,000,000 | 681,000 | 48,319,000 | |||||
|
40000583 2023-25 Columbia River Water Supply Development Program |
64,700,000 | 2,389,000 | 62,311,000 | |||||
|
40000583 2023-25 Columbia River Water Supply Development Program |
1,500,000 | 1,500,000 | ||||||
|
40000606 Improving Air Quality in Overburdened Communities Initiative |
21,400,000 | 434,000 | 20,966,000 | |||||
|
40000611 Landfill Methane Capture |
15,000,000 | 353,000 | 14,647,000 | |||||
|
40000613 Cleanup Settlement Account Projects |
2,200,000 | 511,000 | 1,689,000 | |||||
|
40000621 2025-27 Waste Tire Pile Cleanup and Prevention |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
40000622 2025-27 Coastal Wetlands Federal Funds |
50,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000623 2025-27 Freshwater Aquatic Invasive Plants Grant Program |
6,100,000 | 1,300,000 | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | ||
|
40000624 2025-27 Freshwater Algae Grant Program |
2,468,000 | 468,000 | 500,000 | 500,000 | 500,000 | 500,000 | ||
|
40000625 2025-27 Water Pollution Control Revolving Program |
614,000,000 | 214,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||
|
40000625 2025-27 Water Pollution Control Revolving Program |
1,600,000,000 | 400,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | 300,000,000 | ||
|
40000626 2025-27 State Match – Water Pollution Control Revolving Program |
89,000,000 | 41,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | ||
|
40000627 2025-27 Protect Investments in Cleanup Remedies |
24,450,000 | 4,450,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000628 2025-27 Eastern Washington Clean Sites Initiative |
24,250,000 | 4,250,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000641 2025-27 ASARCO Everett Smelter Plume Cleanup |
22,178,000 | 7,239,000 | 14,239,000 | 400,000 | 150,000 | 150,000 | ||
|
40000642 2025-27 Centennial Clean Water Program |
177,500,000 | 17,500,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000642 2025-27 Centennial Clean Water Program |
22,500,000 | 22,500,000 | ||||||
|
40000643 2025-27 Stormwater Financial Assistance Program |
2,000,000 | 2,000,000 | ||||||
|
40000643 2025-27 Stormwater Financial Assistance Program |
346,781,000 | 66,781,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | ||
|
40000644 2025-27 Affordable Housing Cleanup Grant Program |
49,654,000 | 9,654,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000651 2025-27 Product Replacement Program |
45,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | ||
|
40000652 2025-27 Reducing Toxic Wood Stove Emissions |
20,820,000 | 4,164,000 | 4,164,000 | 4,164,000 | 4,164,000 | 4,164,000 | ||
|
40000653 2025-27 Clean Up Toxic Sites-Puget Sound Initiative |
19,150,000 | 3,150,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000659 2025-27 Reducing Diesel Greenhouse Gases(GHG) and Toxic Emissions |
79,632,000 | 15,632,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | ||
|
40000660 2025-27 Floodplains by Design |
299,629,000 | 59,629,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | ||
|
40000674 2025-27 Sunnyside Valley Irrigation District Water Conservation |
23,600,000 | 3,320,000 | 5,070,000 | 5,070,000 | 5,070,000 | 5,070,000 | ||
|
40000681 2025-27 Columbia River Water Supply Development Program |
293,295,000 | 53,519,000 | 59,944,000 | 59,944,000 | 59,944,000 | 59,944,000 | ||
|
40000681 2025-27 Columbia River Water Supply Development Program |
7,415,000 | 1,415,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | ||
|
40000705 2025-27 Yakima River Basin Water Supply |
249,020,000 | 49,020,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | ||
|
40000719 2025-27 PFAS Response |
45,000,000 | 5,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000720 2025-27 Puget Sound Nutrient Reduction Grant Program |
75,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||
|
40000721 2025-27 Stormwater Community-Based Public-Private Partnerships |
50,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000724 2025-27 Chehalis Basin Strategy |
350,029,000 | 70,029,000 | 70,000,000 | 70,000,000 | 70,000,000 | 70,000,000 | ||
|
40000725 2025-27 Streamflow Restoration Program |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
|
40000726 2025-27 Remedial Action Grant Program |
52,126,000 | 52,126,000 | ||||||
|
40000726 2025-27 Remedial Action Grant Program |
317,459,000 | 28,571,000 | 72,222,000 | 72,222,000 | 72,222,000 | 72,222,000 | ||
|
91000347 Skagit Water |
2,500,000 | 979,000 | 1,521,000 | |||||
|
91000373 2021-23 Water Banking |
5,000,000 | 1,293,000 | 3,707,000 | |||||
|
91000373 2021-23 Water Banking |
9,000,000 | 364,000 | 8,636,000 | |||||
|
92000076 Storm Water Improvements |
60,000,000 | 53,721,000 | 6,279,000 | |||||
|
92000076 Storm Water Improvements |
36,966,000 | 36,966,000 | ||||||
|
92000142 Drought Response |
6,723,000 | 5,911,000 | 812,000 | |||||
|
92000195 2022 Stormwater Projects |
4,855,000 | 4,855,000 | ||||||
|
92000205 2023-25 Drought Response |
3,000,000 | 280,000 | 2,720,000 | |||||
| Total for Department of Ecology | 8,170,172,000 | 977,029,000 | 2,030,087,000 | 1,221,717,000 | 995,839,000 | 982,000,000 | 981,750,000 | 981,750,000 |
462 Pollution Liability Insurance Program |
||||||||
|
30000002 Underground Storage Tank Capital Financial Assistance Program |
10,000,000 | 6,800,000 | 3,200,000 | |||||
|
30000702 Underground Storage Tank Capital Financing Assistance Pgm 2019-21 |
4,246,000 | 1,846,000 | 2,400,000 | |||||
|
30000705 2021-23 Underground Storage Tank Capital Financial Assistance Pgm |
10,267,000 | 5,067,000 | 5,200,000 | |||||
|
40000002 2023-25 Underground Storage Tank Capital Financial Assistance Pgm |
12,000,000 | 4,000,000 | 8,000,000 | |||||
|
40000003 2023-25 Heating Oil Capital Financing Assistance Program |
8,000,000 | 2,800,000 | 5,200,000 | |||||
|
40000005 2025-27 Underground Storage Tank Capital Financial Assistance Pgm |
51,800,000 | 3,800,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | ||
|
40000007 2025-27 Heating Oil Capital Financing Assistance Program |
35,750,000 | 3,750,000 | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | ||
|
92000001 Underground Storage Tank Capital Financial Assistance Pgm 2017-19 |
12,700,000 | 5,700,000 | 7,000,000 | |||||
| Total for Pollution Liability Insurance Program | 144,763,000 | 26,213,000 | 31,000,000 | 7,550,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
465 State Parks and Recreation Commission |
||||||||
|
30000857 Local Grant Authority |
15,410,000 | 5,410,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | |
|
30000858 Federal Grant Authority |
5,300,000 | 1,550,000 | 750,000 | 750,000 | 750,000 | 750,000 | 750,000 | |
|
30000976 Parkland Acquisition |
15,302,000 | 2,802,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | 2,500,000 | |
|
30001019 Statewide New Park |
313,000 | 268,000 | 45,000 | |||||
|
40000027 Statewide - Recreation Concessions Area (RCA) Infrasture Support |
2,500,000 | 2,500,000 | ||||||
|
40000100 Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2027-29 |
500,000 | 500,000 | ||||||
|
40000103 Statewide - Code/Regulatory Compliance 2025-27 |
1,500,000 | 1,500,000 | ||||||
|
40000104 Statewide - Code/Regulatory Compliance 2027-29 |
1,000,000 | 1,000,000 | ||||||
|
40000107 Statewide - ADA Compliance 2025-27 |
3,000,000 | 3,000,000 | ||||||
|
40000108 Statewide - ADA Compliance 2027-29 |
2,000,000 | 2,000,000 | ||||||
|
40000123 Statewide - Fish Barrier Removal |
8,623,000 | 3,895,000 | 4,728,000 | |||||
|
40000133 Statewide - Depression Era Structure Restoration 2027-29 |
1,500,000 | 1,500,000 | ||||||
|
40000151 Preservation Minor Works 2019-21 |
4,447,000 | 4,394,000 | 53,000 | |||||
|
40000154 Statewide - Facility & Infrastructure Backlog Reduction 2025-27 |
3,000,000 | 3,000,000 | ||||||
|
40000155 Statewide - Facility & Infrastructure Backlog Reduction 2027-29 |
5,000,000 | 5,000,000 | ||||||
|
40000165 Statewide - ADA Compliance 2029-31 |
3,000,000 | 3,000,000 | ||||||
|
40000167 Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2029-31 |
500,000 | 500,000 | ||||||
|
40000209 Statewide Ice Age Floods Interpretive Exhibits |
250,000 | 250,000 | ||||||
|
40000239 Statewide Code and Regulatory Compliance 2029-31 |
1,500,000 | 1,500,000 | ||||||
|
40000240 Statewide Depression Era Structures Restoration 2029-31 |
650,000 | 650,000 | ||||||
|
40000243 Statewide Facilities and Infrastructure Backlog Redection 2029-31 |
5,000,000 | 5,000,000 | ||||||
|
40000364 Minor Works - Preservation 2021-23 |
7,000,000 | 4,554,000 | 2,446,000 | |||||
|
40000365 Minor Works - Program 2021-23 |
1,936,000 | 1,746,000 | 190,000 | |||||
|
40000391 Statewide Provide Event Infrastructure |
1,245,000 | 249,000 | 496,000 | 500,000 | ||||
|
40000403 Statewide Electric, Water and Sewer Infrastructure Preserv 25-27 |
6,000,000 | 6,000,000 | ||||||
|
40000404 Statewide Electric, Water and Sewer Infrastructure Preserv 27-29 |
3,000,000 | 3,000,000 | ||||||
|
40000405 Statewide Electric, Water and Sewer Infrastructure Preserv 29-31 |
7,000,000 | 7,000,000 | ||||||
|
40000406 Statewide Electric, Water and Sewer Infrastructure Preserv 31-33 |
7,000,000 | 7,000,000 | ||||||
|
40000410 Outdoor Exhibit Replacement 2027-29 |
500,000 | 500,000 | ||||||
|
40000411 Outdoor Exhibit Replacement 2029-31 |
500,000 | 500,000 | ||||||
|
40000414 Statewide ADA Compliance 2031-33 |
3,000,000 | 3,000,000 | ||||||
|
40000415 Statewide Code-Regulatory Compliance 2031-33 |
1,500,000 | 1,500,000 | ||||||
|
40000417 Statewide Forest Health Enhancement-Wildfire Risk Reduction 31-33 |
500,000 | 500,000 | ||||||
|
40000418 Statewide Facilities and Infrastructure Backlog Reduct 31-33 |
5,000,000 | 5,000,000 | ||||||
|
40000420 Statewide Electric Vehicle Charging Stations 27-29 |
200,000 | 200,000 | ||||||
|
40000422 Statewide Electric Vehicle Charging Stations 31-33 |
200,000 | 200,000 | ||||||
|
40000424 Statewide Fish Barrier Removals 2027-29 |
2,000,000 | 2,000,000 | ||||||
|
40000425 Statewide Fish Barrier Removals 2029-31 |
2,200,000 | 200,000 | 2,000,000 | |||||
|
40000426 Statewide Fish Barrier Removals 2031-33 |
2,000,000 | 200,000 | 1,800,000 | |||||
|
40000438 Palouse to Cascades Trail - Trail Structure Repairs |
1,261,000 | 261,000 | 1,000,000 | |||||
|
40000462 Statewide ADA Compliance 2033-35 |
3,000,000 | 3,000,000 | ||||||
|
40000463 Statewide Code Regulatory Compliance 2033-35 |
1,500,000 | 1,500,000 | ||||||
|
40000465 Statewide Historic Facility Energy Efficiency Projects |
2,500,000 | 2,500,000 | ||||||
|
40000466 Statewide Forest Health Enhancement Wildfire Risk Reduction 33-35 |
500,000 | 500,000 | ||||||
|
40000474 Statewide Facility & Infrastructure Backlog Reduction 2033-35 |
5,000,000 | 5,000,000 | ||||||
|
40000484 Statewide Marine Facilities 2025-27 |
2,000,000 | 2,000,000 | ||||||
|
40000492 Statewiide Fish Barrier Removal 2033-35 |
600,000 | 600,000 | ||||||
|
40000493 Electric Vehicle Charging Stations 33-35 |
200,000 | 200,000 | ||||||
|
40000497 Statewide Restroom and Comfort Station Replacement 2025-27 |
6,000,000 | 6,000,000 | ||||||
|
40000504 Minor Works Preservation 2025-27 |
5,597,000 | 5,597,000 | ||||||
|
40000509 Statewide Trail Improvements |
6,750,000 | 2,250,000 | 2,250,000 | 2,250,000 | ||||
|
40000510 Recreational Marine Sewage Disposal Program (CVA) |
13,000,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | 2,600,000 | ||
|
91000443 2023-25 Capital Preservation Pool |
20,382,000 | 15,382,000 | 5,000,000 | |||||
|
92000014 State Parks Capital Preservation Pool |
29,965,000 | 26,965,000 | 3,000,000 | |||||
|
92000017 2021-23 State Parks Capital Preservation Pool |
40,250,000 | 28,379,000 | 11,871,000 | |||||
|
92001127 Enhancement of Puget Sound Pump Out Facilities |
1,000,000 | 500,000 | 500,000 | |||||
|
92001128 2023-25 State Parks Capital Projects Pool |
23,548,000 | 13,671,000 | 9,877,000 | |||||
|
92001128 2023-25 State Parks Capital Projects Pool |
1,375,000 | 375,000 | 1,000,000 | |||||
| Total for State Parks and Recreation Commission | 295,504,000 | 106,257,000 | 34,982,000 | 41,342,000 | 28,278,000 | 28,949,000 | 32,496,000 | 23,200,000 |
467 Recreation and Conservation Funding Board |
||||||||
|
30000220 Washington Wildlife Recreation Grants |
22,697,000 | 21,598,000 | 1,099,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
4,379,000 | 3,517,000 | 862,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
5,548,000 | 5,431,000 | 117,000 | |||||
|
30000220 Washington Wildlife Recreation Grants |
22,699,000 | 22,164,000 | 535,000 | |||||
|
30000221 Salmon Recovery Funding Board Programs |
49,845,000 | 49,845,000 | ||||||
|
30000221 Salmon Recovery Funding Board Programs |
16,500,000 | 15,518,000 | 982,000 | |||||
|
30000229 Recreational Trails Program |
4,587,000 | 4,194,000 | 393,000 | |||||
|
30000408 Salmon Recovery Funding Board Programs |
46,502,000 | 31,642,000 | 14,860,000 | |||||
|
30000408 Salmon Recovery Funding Board Programs |
19,711,000 | 19,232,000 | 479,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
36,000,000 | 32,249,000 | 3,751,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
8,000,000 | 4,231,000 | 3,769,000 | |||||
|
30000409 2017-19 Washington Wildlife Recreation Grants |
36,000,000 | 33,111,000 | 2,889,000 | |||||
|
30000410 Boating Facilities Program |
10,000 | 10,000 | ||||||
|
30000410 Boating Facilities Program |
15,015,000 | 12,888,000 | 2,127,000 | |||||
|
30000411 Nonhighway Off-Road Vehicle Activities |
13,195,000 | 11,068,000 | 2,127,000 | |||||
|
30000412 Youth Athletic Facilities |
4,077,000 | 3,875,000 | 202,000 | |||||
|
30000413 Aquatic Lands Enhancement Account |
1,600,000 | 1,102,000 | 498,000 | |||||
|
30000413 Aquatic Lands Enhancement Account |
10,685,000 | 9,272,000 | 1,413,000 | |||||
|
30000414 Puget Sound Acquisition and Restoration |
40,000,000 | 37,882,000 | 2,118,000 | |||||
|
30000415 Puget Sound Estuary and Salmon Restoration Program |
8,000,000 | 7,129,000 | 871,000 | |||||
|
30000416 Firearms and Archery Range Recreation |
813,000 | 558,000 | 255,000 | |||||
|
30000420 Washington Coastal Restoration Initiative |
12,500,000 | 12,000,000 | 500,000 | |||||
|
40000001 Family Forest Fish Passage Program |
5,000,000 | 4,948,000 | 52,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
38,250,000 | 35,573,000 | 2,677,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
8,500,000 | 4,594,000 | 3,906,000 | |||||
|
40000002 2019-21 - Washington Wildlife Recreation Grants |
38,250,000 | 27,309,000 | 10,941,000 | |||||
|
40000004 2019-21 - Salmon Recovery Funding Board Programs |
50,000,000 | 46,770,000 | 3,230,000 | |||||
|
40000004 2019-21 - Salmon Recovery Funding Board Programs |
25,000,000 | 21,933,000 | 3,067,000 | |||||
|
40000005 2019-21 - Boating Facilities Program |
17,872,000 | 13,008,000 | 4,864,000 | |||||
|
40000006 2019-21 - Nonhighway Off-Road Vehicle Activities |
11,411,000 | 10,350,000 | 1,061,000 | |||||
|
40000007 2019-21 - Youth Athletic Facilities |
12,000,000 | 10,095,000 | 1,905,000 | |||||
|
40000008 2019-21 - Aquatic Lands Enhancement Account |
6,600,000 | 5,296,000 | 1,304,000 | |||||
|
40000009 2019-21 - Puget Sound Acquisition and Restoration |
49,507,000 | 47,909,000 | 1,598,000 | |||||
|
40000010 2019-21 - Puget Sound Estuary and Salmon Restoration Program |
10,000,000 | 9,464,000 | 536,000 | |||||
|
40000011 2019-21 - Washington Coastal Restoration Initiative |
12,086,000 | 11,819,000 | 267,000 | |||||
|
40000012 2019-21 - Brian Abbott Fish Barrier Removal Board |
26,491,000 | 24,376,000 | 2,115,000 | |||||
|
40000014 2019-21 - Recreational Trails Program |
5,000,000 | 3,872,000 | 1,128,000 | |||||
|
40000016 2019-21 - Land and Water Conservation Fund |
6,000,000 | 4,594,000 | 1,406,000 | |||||
|
40000017 2019-21 Family Forest Fish Passage Program |
5,000,000 | 4,953,000 | 47,000 | |||||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
45,000,000 | 28,453,000 | 16,547,000 | |||||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
10,000,000 | 2,756,000 | 7,244,000 | |||||
|
40000019 2021-23 - Washington Wildlife Recreation Grants |
45,000,000 | 22,764,000 | 22,236,000 | |||||
|
40000021 2021-23 - Salmon Recovery Funding Board Programs |
65,000,000 | 32,278,000 | 32,722,000 | |||||
|
40000021 2021-23 - Salmon Recovery Funding Board Programs |
30,000,000 | 24,576,000 | 5,424,000 | |||||
|
40000023 2021-23 - Boating Facilities Program |
14,950,000 | 8,683,000 | 6,267,000 | |||||
|
40000025 2021-23 - Nonhighway Off-Road Vehicle Activities |
10,000,000 | 8,323,000 | 1,677,000 | |||||
|
40000027 2021-23 - Youth Athletic Facilities |
11,227,000 | 8,484,000 | 2,743,000 | |||||
|
40000029 2021-23 - Aquatic Lands Enhancement Account |
418,000 | 330,000 | 88,000 | |||||
|
40000029 2021-23 - Aquatic Lands Enhancement Account |
9,100,000 | 4,806,000 | 4,294,000 | |||||
|
40000031 2021-23 - Puget Sound Acquisition and Restoration |
52,807,000 | 27,669,000 | 25,138,000 | |||||
|
40000033 2021-23 - Washington Coastal Restoration Initiative |
10,313,000 | 8,996,000 | 1,317,000 | |||||
|
40000035 2021-23 - Brian Abbott Fish Barrier Removal Board |
26,795,000 | 16,123,000 | 10,672,000 | |||||
|
40000039 2021-23 - Recreational Trails Program |
5,000,000 | 3,273,000 | 1,727,000 | |||||
|
40000041 2021-23 - Boating Infrastructure Grants |
2,200,000 | 361,000 | 1,839,000 | |||||
|
40000043 2021-23 - Land and Water Conservation Fund |
20,000,000 | 9,799,000 | 10,201,000 | |||||
|
40000045 2021-23 - Puget Sound Estuary and Salmon Restoration Program |
15,708,000 | 13,296,000 | 2,412,000 | |||||
|
40000047 2021-23 - Community Forest Grant Program |
16,299,000 | 11,360,000 | 4,939,000 | |||||
|
40000049 2021-23 - Outdoor Recreation Equity |
4,000,000 | 3,450,000 | 550,000 | |||||
|
40000053 2023-25 Washington Wildlife Recreation Program |
54,000,000 | 13,782,000 | 40,218,000 | |||||
|
40000053 2023-25 Washington Wildlife Recreation Program |
12,000,000 | 4,651,000 | 7,349,000 | |||||
|
40000053 2023-25 Washington Wildlife Recreation Program |
54,000,000 | 4,237,000 | 49,763,000 | |||||
|
40000054 2023-25 Salmon Recovery Funding Board Grant Programs |
75,000,000 | 6,100,000 | 68,900,000 | |||||
|
40000054 2023-25 Salmon Recovery Funding Board Grant Programs |
20,000,000 | 7,170,000 | 12,830,000 | |||||
|
40000054 2023-25 Salmon Recovery Funding Board Grant Programs |
25,000,000 | 25,000,000 | ||||||
|
40000055 2023-25 Boating Facilities Program |
13,800,000 | 5,009,000 | 8,791,000 | |||||
|
40000056 2023-25 Nonhighway and Off-Road Vehicle Activities |
12,063,000 | 1,986,000 | 10,077,000 | |||||
|
40000057 2023-25 Firearms and Archery Range Recreation |
707,000 | 160,000 | 547,000 | |||||
|
40000058 2023-25 Youth Athletics Facilities |
10,440,000 | 1,601,000 | 8,839,000 | |||||
|
40000059 2023-25 Aquatic Lands Enhancement Account |
3,500,000 | 383,000 | 3,117,000 | |||||
|
40000059 2023-25 Aquatic Lands Enhancement Account |
2,358,000 | 142,000 | 2,216,000 | |||||
|
40000060 2023-25 Community Forest Grant Program |
7,807,000 | 4,396,000 | 3,411,000 | |||||
|
40000060 2023-25 Community Forest Grant Program |
5,770,000 | 5,770,000 | ||||||
|
40000061 2023-25 Puget Sound Acquisition and Restoration |
49,050,000 | 27,072,000 | 21,978,000 | |||||
|
40000061 2023-25 Puget Sound Acquisition and Restoration |
10,115,000 | 10,115,000 | ||||||
|
40000062 2023-25 Estuary and Salmon Restoration Program |
14,309,000 | 5,972,000 | 8,337,000 | |||||
|
40000062 2023-25 Estuary and Salmon Restoration Program |
11,110,000 | 11,110,000 | ||||||
|
40000063 2023-25 Washington Coastal Restoration and Resiliency Initiative |
10,134,000 | 2,859,000 | 7,275,000 | |||||
|
40000063 2023-25 Washington Coastal Restoration and Resiliency Initiative |
7,928,000 | 7,928,000 | ||||||
|
40000064 2023-25 Brian Abbott Fish Barrier Removal Board |
27,315,000 | 5,577,000 | 21,738,000 | |||||
|
40000064 2023-25 Brian Abbott Fish Barrier Removal Board |
43,290,000 | 6,921,000 | 36,369,000 | |||||
|
40000065 2023-25 Recreational Trails Program |
5,000,000 | 107,000 | 4,893,000 | |||||
|
40000066 2023-25 Boating Infrastructure Grants |
5,000,000 | 719,000 | 4,281,000 | |||||
|
40000067 2023-25 Land and Water Conservation Fund |
20,000,000 | 215,000 | 19,785,000 | |||||
|
40000068 2023-25 Family Forest Fish Passage Program |
7,780,000 | 3,676,000 | 4,104,000 | |||||
|
40000069 2021-23 Salmon Recovery Investment from Operating |
50,000,000 | 16,228,000 | 33,772,000 | |||||
|
40000070 2021-23 Grants For Watershed Projects from Operating |
25,000,000 | 11,314,000 | 13,686,000 | |||||
|
40000071 2021-23 Duckabush Estuary Restoration Project from Operating |
25,000,000 | 25,000,000 | ||||||
|
40000503 Planning for Recreation Access Grants |
5,000,000 | 2,261,000 | 2,739,000 | |||||
|
40000548 2025-27 Washington Wildlife Recreation Program |
324,000,000 | 54,000,000 | 67,500,000 | 67,500,000 | 67,500,000 | 67,500,000 | ||
|
40000548 2025-27 Washington Wildlife Recreation Program |
72,000,000 | 12,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | ||
|
40000548 2025-27 Washington Wildlife Recreation Program |
324,000,000 | 54,000,000 | 67,500,000 | 67,500,000 | 67,500,000 | 67,500,000 | ||
|
40000550 2025-27 Salmon Recovery Funding Board Grant Programs |
380,000,000 | 80,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | 75,000,000 | ||
|
40000550 2025-27 Salmon Recovery Funding Board Grant Programs |
525,000,000 | 25,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | 125,000,000 | ||
|
40000550 2025-27 Salmon Recovery Funding Board Grant Programs |
20,000,000 | 20,000,000 | ||||||
|
40000552 2025-27 Salmon Recovery Funding Board Riparian Grant Programs |
125,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | ||
|
40000554 2025-27 Puget Sound Acquisition and Restoration |
290,560,000 | 50,560,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | ||
|
40000554 2025-27 Puget Sound Acquisition and Restoration |
10,100,000 | 10,100,000 | ||||||
|
40000556 2025-27 Youth Athletics Facilities |
116,454,000 | 8,454,000 | 27,000,000 | 27,000,000 | 27,000,000 | 27,000,000 | ||
|
40000558 2025-27 Community Outdoor Athletic Facilities |
7,500,000 | 7,500,000 | ||||||
|
40000560 2025-27 Aquatic Lands Enhancement Account |
18,050,000 | 3,610,000 | 3,610,000 | 3,610,000 | 3,610,000 | 3,610,000 | ||
|
40000560 2025-27 Aquatic Lands Enhancement Account |
18,050,000 | 3,610,000 | 3,610,000 | 3,610,000 | 3,610,000 | 3,610,000 | ||
|
40000564 2025-27 Brian Abbott Fish Barrier Removal Board |
391,008,000 | 31,008,000 | 90,000,000 | 90,000,000 | 90,000,000 | 90,000,000 | ||
|
40000564 2025-27 Brian Abbott Fish Barrier Removal Board |
15,000,000 | 15,000,000 | ||||||
|
40000566 2025-27 Estuary and Salmon Restoration Program |
117,091,000 | 6,955,000 | 27,534,000 | 27,534,000 | 27,534,000 | 27,534,000 | ||
|
40000566 2025-27 Estuary and Salmon Restoration Program |
11,086,000 | 11,086,000 | ||||||
|
40000568 2025-27 Washington Coastal Restoration and Resiliency Initiative |
58,312,000 | 5,812,000 | 17,500,000 | 17,500,000 | 17,500,000 | |||
|
40000570 2025-27 Nonhighway and Off-Road Vehicle Activities |
60,870,000 | 12,174,000 | 12,174,000 | 12,174,000 | 12,174,000 | 12,174,000 | ||
|
40000572 2025-27 Boating Facilities Program |
68,090,000 | 13,618,000 | 13,618,000 | 13,618,000 | 13,618,000 | 13,618,000 | ||
|
40000574 2025-27 Firearms and Archery Range Recreation |
3,225,000 | 645,000 | 645,000 | 645,000 | 645,000 | 645,000 | ||
|
40000576 2025-27 Recreational Trails Program |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000578 2025-27 Boating Infrastructure Grants |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000580 2025-27 Land and Water Conservation Fund |
100,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
|
40000582 2025-27 Planning for Recreation Access |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
91000448 Coastal Restoration Grants |
11,185,000 | 10,913,000 | 272,000 | |||||
|
91000958 Upper Quinault River Restoration Project |
6,000,000 | 4,895,000 | 1,105,000 | |||||
|
91001662 Fish Barrier Removal Projects in Skagit County |
2,000,000 | 903,000 | 1,097,000 | |||||
|
91001679 Salmon Recovery Funding Board: Riparian Grant Program |
25,000,000 | 350,000 | 24,650,000 | |||||
|
92000131 Recreation & Conservation Office Recreation Grants |
29,170,000 | 26,204,000 | 2,966,000 | |||||
|
92000131 Recreation & Conservation Office Recreation Grants |
5,611,000 | 5,338,000 | 273,000 | |||||
|
92000458 Community Outdoor Athletic Facilities Program |
5,900,000 | 300,000 | 5,600,000 | |||||
|
92000458 Community Outdoor Athletic Facilities Program |
6,600,000 | 157,000 | 6,443,000 | |||||
|
92000461 City of LaCenter Breezee Creek Culvert Replacement |
1,000,000 | 1,000,000 | ||||||
| Total for Recreation and Conservation Funding Board | 4,914,485,000 | 1,042,757,000 | 761,332,000 | 481,132,000 | 661,691,000 | 661,691,000 | 661,691,000 | 644,191,000 |
471 State Conservation Commission |
||||||||
|
30000017 Match for Federal RCPP Program |
1,875,000 | 506,000 | 1,369,000 | |||||
|
30000017 Match for Federal RCPP Program |
5,000,000 | 5,000,000 | ||||||
|
40000009 2019-21 Water Irrigation Efficiencies Program |
4,000,000 | 3,644,000 | 356,000 | |||||
|
40000013 2021-23 Conservation Reserve Enhancement Program (CREP) |
4,000,000 | 1,023,000 | 2,977,000 | |||||
|
40000014 2021-23 Water Irrigation Efficiencies Program |
2,000,000 | 2,000,000 | ||||||
|
40000015 2021-23 Conservation Reserve Enhancement Program (CREP) PIP Loan |
160,000 | 160,000 | ||||||
|
40000017 2021-23 Regional Conservation Partnership Program (RCPP) Match |
7,000,000 | 3,151,000 | 3,849,000 | |||||
|
40000021 2023-25 VSP Project Funding |
3,000,000 | 2,954,000 | 46,000 | |||||
|
40000022 2023-25 Natural Resource Investment for the Economy & Environment |
4,000,000 | 575,000 | 3,425,000 | |||||
|
40000023 2023-25 Conservation Reserve Enhancement Program (CREP) |
6,000,000 | 6,000,000 | ||||||
|
40000024 2023-25 Farmland Protection and Land Access |
4,000,000 | 66,000 | 3,934,000 | |||||
|
40000025 2023-25 Irrigation Efficiencies |
2,500,000 | 2,500,000 | ||||||
|
40000026 2023-25 Regional Conservation Partnership Program (RCPP) |
3,000,000 | 3,000,000 | ||||||
|
40000027 2023-25 Conservation Reserve Enhancement Program (CREP) PIP |
100,000 | 100,000 | ||||||
|
40000028 2023-25 Washington Shrubsteppe Restoration & Resiliency Initiativ |
1,500,000 | 1,052,000 | 448,000 | |||||
|
40000029 2023-25 Improve Shellfish Growing Areas |
3,500,000 | 694,000 | 2,806,000 | |||||
|
40000038 2021-23 Conservation Reserve Enhancement from Operating |
5,000,000 | 5,000,000 | ||||||
|
40000043 2025-2027 Regional Conservation Partnership Program Match |
46,320,000 | 6,320,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000044 2025-2027 Farmland Protection and Land Access |
12,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | ||
|
40000045 2025-2027 Water Resource Conservation Irrigation Efficiencies |
47,000,000 | 7,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000046 2025-2027 Natural Resources Investments for the Economy and Envir |
25,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000047 2025-2027 Improve Shellfish Growing Areas |
19,500,000 | 3,500,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000048 2025-2027 Voluntary Stewardship Program (VSP) Capital Cost-Share |
21,000,000 | 3,000,000 | 4,000,000 | 4,500,000 | 4,500,000 | 5,000,000 | ||
|
40000049 2025-2027 Voluntary Riparian Grant Program |
100,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
|
40000050 2025-2027 Washington Shrubsteppe Restoration and Resiliency |
19,000,000 | 3,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
|
40000052 2023-25 Alternative Manure Management |
2,900,000 | 2,900,000 | ||||||
|
91000017 2019-21 CREP Riparian Cost Share - State Match |
1,800,000 | 1,521,000 | 279,000 | |||||
|
91000020 Riparian Restoration with Landowners |
10,000,000 | 8,147,000 | 1,853,000 | |||||
|
91000020 Riparian Restoration with Landowners |
25,000,000 | 747,000 | 24,253,000 | |||||
|
91001830 Anaerobic Digester Development |
11,000,000 | 11,000,000 | ||||||
|
92000011 Natural Resource Investment for the Economy & Environment 2017-19 |
1,000,000 | 1,000,000 | ||||||
|
92000016 Voluntary Stewardship Program |
3,000,000 | 1,643,000 | 1,357,000 | |||||
|
92000017 Whitman County Fire Recovery |
961,000 | 507,000 | 454,000 | |||||
|
92001497 Skagit County Voluntary Stewardship |
1,000,000 | 174,000 | 826,000 | |||||
| Total for State Conservation Commission | 403,116,000 | 31,404,000 | 81,892,000 | 51,820,000 | 59,000,000 | 59,500,000 | 59,500,000 | 60,000,000 |
477 Department of Fish and Wildlife |
||||||||
|
20082045 Migratory Waterfowl Habitat |
4,437,000 | 3,194,000 | 1,243,000 | |||||
|
20082048 Mitigation Projects and Dedicated Funding |
106,589,000 | 86,215,000 | 20,374,000 | |||||
|
20082048 Mitigation Projects and Dedicated Funding |
5,994,000 | 2,995,000 | 2,999,000 | |||||
|
20082048 Mitigation Projects and Dedicated Funding |
1,430,000 | 151,000 | 1,279,000 | |||||
|
20082048 Mitigation Projects and Dedicated Funding |
4,079,000 | 1,233,000 | 2,846,000 | |||||
|
20082048 Mitigation Projects and Dedicated Funding |
7,129,000 | 3,786,000 | 3,343,000 | |||||
|
20082048 Mitigation Projects and Dedicated Funding |
500,000 | 299,000 | 201,000 | |||||
|
30000662 2023-25 Cooperative Elk Damage Fencing |
3,600,000 | 3,307,000 | 293,000 | |||||
|
30000753 Puget Sound and Adjacent Waters Nearshore Restoration - Match |
500,000 | 500,000 | ||||||
|
30000753 Puget Sound and Adjacent Waters Nearshore Restoration - Match |
500,000 | 228,000 | 272,000 | |||||
|
30000846 PSNERP Match |
40,563,000 | 40,563,000 | ||||||
|
30000846 PSNERP Match |
3,524,000 | 3,155,000 | 369,000 | |||||
|
40000089 Minor Works Preservation 21-23 |
8,990,000 | 7,177,000 | 1,813,000 | |||||
|
40000092 Minor Works Program 21-23 |
2,928,000 | 1,602,000 | 1,326,000 | |||||
|
40000164 Minor Works Preservation 23-25 |
11,530,000 | 3,530,000 | 8,000,000 | |||||
|
40000178 Minor Works Programmatic 23-25 |
2,850,000 | 815,000 | 2,035,000 | |||||
|
40000266 Upper Columbia River Salmon Reintroduction from Operating |
3,000,000 | 2,839,000 | 161,000 | |||||
|
40000271 Culvert Court Case Fish Passage Barrier Corrections |
5,411,000 | 817,000 | 4,594,000 | |||||
|
40000278 Minor Works Preservation 25-27 |
11,149,000 | 11,149,000 | ||||||
|
40000279 Minor Works Programmatic 25-27 |
2,788,000 | 2,788,000 | ||||||
|
40000342 Humptulips Solar Project |
7,376,000 | 750,000 | 6,626,000 | |||||
|
40000343 Washougal Micro-Hydro Project |
2,437,000 | 302,000 | 2,135,000 | |||||
|
40000345 2025-27 Migratory Waterfowl Habitat |
1,800,000 | 600,000 | 600,000 | 600,000 | ||||
|
40000347 2025-27 Mitigation Projects and Dedicated Funding |
50,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
|
40000347 2025-27 Mitigation Projects and Dedicated Funding |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
40000347 2025-27 Mitigation Projects and Dedicated Funding |
16,000,000 | 500,000 | 500,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
|
40000347 2025-27 Mitigation Projects and Dedicated Funding |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
40000347 2025-27 Mitigation Projects and Dedicated Funding |
5,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||
|
91000162 Cooperative Elk and Deer Damage Fencing |
1,400,000 | 367,000 | 1,033,000 | |||||
|
91000163 Tribal Hatcheries |
3,483,000 | 233,000 | 3,250,000 | |||||
|
92000050 Shrubsteppe and Rangeland Cooperative Wildlife Fencing |
1,500,000 | 910,000 | 590,000 | |||||
|
92001251 Mitchell Act BiOp Implementation |
536,000 | 536,000 | ||||||
| Total for Department of Fish and Wildlife | 327,023,000 | 122,036,000 | 93,026,000 | 28,854,000 | 19,746,000 | 27,361,000 | 18,000,000 | 18,000,000 |
490 Department of Natural Resources |
||||||||
|
40000077 2021-23 Forestry Riparian Easement Program |
6,000,000 | 1,526,000 | 4,474,000 | |||||
|
40000092 2021-23 Road Maintenance and Abandonment Planning |
1,878,000 | 1,696,000 | 182,000 | |||||
|
40000141 2023-25 Safe and Sustainable Recreation |
2,915,000 | 1,585,000 | 1,330,000 | |||||
|
40000147 Removal of Aquatic Derelict Structures |
9,650,000 | 1,795,000 | 7,855,000 | |||||
|
40000150 2023-25 Structurally Deficient Bridges |
3,062,000 | 2,062,000 | 1,000,000 | |||||
|
40000151 2023-25 Natural Areas Facilities Preservation and Access |
5,092,000 | 2,307,000 | 2,785,000 | |||||
|
40000152 Revitalizing Trust Land Transfers |
9,325,000 | 9,325,000 | ||||||
|
40000152 Revitalizing Trust Land Transfers |
18,804,000 | 8,000,000 | 10,804,000 | |||||
|
40000154 2023-25 Minor Works Preservation |
5,219,000 | 5,219,000 | ||||||
|
40000154 2023-25 Minor Works Preservation |
824,000 | 224,000 | 600,000 | |||||
|
40000155 Correction of Fish Barrier Culverts |
750,000 | 296,000 | 454,000 | |||||
|
40000158 2023-25 Emergent Environmental Mitigation Projects |
720,000 | 520,000 | 200,000 | |||||
|
40000162 2023-25 Minor Works Programmatic |
3,232,000 | 2,632,000 | 600,000 | |||||
|
40000376 Forestry Riparian Easement Program from Operating |
5,000,000 | 3,759,000 | 1,241,000 | |||||
|
40000405 State-Owned Lands Carbon Sequestration |
83,000,000 | 83,000,000 | ||||||
|
40000411 Drought Resilience Infrastructure Investments |
250,000 | 250,000 | ||||||
|
40000411 Drought Resilience Infrastructure Investments |
500,000 | 100,000 | 400,000 | |||||
|
40000413 Recreational Target Shooting Pilot Sites |
900,000 | 100,000 | 800,000 | |||||
|
40000413 Recreational Target Shooting Pilot Sites |
615,000 | 100,000 | 515,000 | |||||
|
40000442 Bridge Remediation |
1,260,000 | 1,260,000 | ||||||
|
40000444 School Seismic Safety Site Class Assessments |
3,495,000 | 1,165,000 | 1,165,000 | 1,165,000 | ||||
|
40000450 2025-27 Forest Riparian Easement Program |
4,900,000 | 4,900,000 | ||||||
|
40000458 2025-27 Minor Works Programmatic |
2,560,000 | 2,560,000 | ||||||
|
40000459 2025-27 Safe and Sustainable Recreation |
2,958,000 | 2,958,000 | ||||||
|
40000467 2025-27 Natural Areas Facilities Preservation and Access |
2,930,000 | 2,930,000 | ||||||
|
40000503 2025-27 Family Forest Fish Passage Program |
7,904,000 | 7,904,000 | ||||||
|
40000561 2025-27 State Forest Land Replacement |
15,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | ||
|
40000562 2025-27 Correction of Fish Passage Culverts |
246,000 | 246,000 | ||||||
|
40000583 Derelict Structure Removal Program |
4,399,000 | 4,399,000 | ||||||
|
40000586 Environmental Mitigation Projects |
997,000 | 997,000 | ||||||
|
40000587 Derelict Vessel Removal Program |
6,000,000 | 6,000,000 | ||||||
|
40000597 EV Infrastructure |
13,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | ||||
|
40000600 2025-27 Federal Land Acquisition Grants |
360,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | 72,000,000 | ||
|
40000601 2025-27 Rivers and Habitat Open Space Program |
4,631,000 | 4,631,000 | ||||||
|
40000656 State Trust Land Replacement |
100,000,000 | 100,000,000 | ||||||
|
40000656 State Trust Land Replacement |
1,000,000 | 1,000,000 | ||||||
|
40000656 State Trust Land Replacement |
30,000,000 | 30,000,000 | ||||||
|
40000664 2025-27 Minor Works Preservation |
3,173,000 | 3,173,000 | ||||||
|
40000685 Trust Land Transfer Program |
19,350,000 | 19,350,000 | ||||||
|
40000707 Carbon Sequestration Forest |
5,000,000 | 5,000,000 | ||||||
|
91000323 Encumbered Lands - Acquisition |
15,000,000 | 15,000,000 | ||||||
|
92000063 Wildfire Reforestation Grants |
10,000,000 | 1,644,000 | 8,356,000 | |||||
| Total for Department of Natural Resources | 771,539,000 | 125,890,000 | 56,846,000 | 276,473,000 | 81,165,000 | 81,165,000 | 75,000,000 | 75,000,000 |
495 Department of Agriculture |
||||||||
|
91000011 State Lands Assessment |
100,000 | 100,000 | ||||||
|
91000011 State Lands Assessment |
200,000 | 200,000 | ||||||
|
92000005 2021-23 WA State Fairs Health and Safety Grants |
8,005,000 | 7,515,000 | 490,000 | |||||
| Total for Department of Agriculture | 8,305,000 | 7,515,000 | 790,000 | |||||
699 Community and Technical College System |
||||||||
|
40000595 Minor Works - Facility Repairs (23-25) |
36,909,000 | 29,449,000 | 7,460,000 | |||||
|
40000595 Minor Works - Facility Repairs (23-25) |
2,537,000 | 2,313,000 | 224,000 | |||||
|
40000670 Minor Works - Roof Repairs (23-25) |
6,207,000 | 5,722,000 | 485,000 | |||||
|
40000670 Minor Works - Roof Repairs (23-25) |
5,000,000 | 5,000,000 | ||||||
|
40000698 Minor Works - Site Repairs (23-25) |
5,171,000 | 4,671,000 | 500,000 | |||||
|
40000698 Minor Works - Site Repairs (23-25) |
1,000,000 | 746,000 | 254,000 | |||||
|
40000721 Minor Works - Infrastructure Replacement (23-25) |
37,300,000 | 27,968,000 | 9,332,000 | |||||
|
40000721 Minor Works - Infrastructure Replacement (23-25) |
3,000,000 | 1,754,000 | 1,246,000 | |||||
|
40000754 Minor Works - Program Improvements (23-25) |
48,200,000 | 45,628,000 | 2,572,000 | |||||
|
40000754 Minor Works - Program Improvements (23-25) |
5,000,000 | 3,280,000 | 1,720,000 | |||||
|
40000871 Preventive Facility Maintenance and Bldg System Repairs |
22,800,000 | 22,800,000 | ||||||
|
40000878 CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act |
170,000 | 170,000 | ||||||
|
40000878 CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act |
8,374,000 | 275,000 | 8,099,000 | |||||
|
40000880 CTC Energy Efficiency Program |
2,000,000 | 2,000,000 | ||||||
|
40001051 Minor Works - Program Improvements (25-27) |
27,446,000 | 27,446,000 | ||||||
|
40001051 Minor Works - Program Improvements (25-27) |
18,000,000 | 18,000,000 | ||||||
|
40001051 Minor Works - Program Improvements (25-27) |
297,000 | 297,000 | ||||||
|
40001110 Minor Works - Preservation (25-27) |
31,325,000 | 31,325,000 | ||||||
|
40001110 Minor Works - Preservation (25-27) |
2,000,000 | 2,000,000 | ||||||
|
40001190 Minor Works - Roof Repairs (25-27) |
12,153,000 | 12,153,000 | ||||||
|
40001226 Minor Works - Site Repairs (25-27) |
4,771,000 | 4,771,000 | ||||||
|
40001262 Minor Works - Infrastructure replacement (25-27) |
43,400,000 | 43,400,000 | ||||||
|
40001298 Minor Works - Facility Repairs (25-27) |
47,554,000 | 47,554,000 | ||||||
|
40001333 Clean Buildings Compliance - Equipment Inventory and Reporting |
5,490,000 | 5,490,000 | ||||||
|
40001334 Preventive Facility Maintenance & Bldg System Repairs |
114,000,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 | ||
|
40001336 COP for Clover Park Technical College: Eastside Training Facility |
15,000,000 | 15,000,000 | ||||||
|
40001337 2025-27 Career Preparation and Launch Grants |
5,000,000 | 5,000,000 | ||||||
|
91000443 HB 1390 - District Energy Systems |
907,000 | 907,000 | ||||||
| Total for Community and Technical College System | 511,011,000 | 149,776,000 | 34,799,000 | 235,236,000 | 22,800,000 | 22,800,000 | 22,800,000 | 22,800,000 |
| Total for Statewide | 43,803,660,000 | 9,263,703,000 | 8,739,572,000 | 7,097,946,000 | 4,627,199,000 | 4,726,225,000 | 4,662,648,000 | 4,686,367,000 |
