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Capital Budgeted Expenditures

Capital Budgeted Expenditures
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103 - Department of Commerce

Last Updated: 01/16/2026

Through January 2026

Auth Code Fund Reapprop Provisos Current Biennium Appropriation Budgeted Cost of Work (Allotted) Actual Cost of Work Outstanding Contracting Balance (Encumbered) Total Dollars Obligated Percent Obligated Percent Expended Biennium to Date Variance (Allotted - Actuals)
This Month Biennium to Date This Month Biennium to Date
30000872 - 2017-19 Housing Trust Fund Program
U05 057 Y N 419,000 209,500 209,500
U55 532 Y N 1,475,802 738,000 738,000
U60 355 Y N 2,976,073 1,522,500 66,123 66,123 2.22% 2.22% 1,456,377
Totals 4,870,875 2,470,000 66,123 66,123 1.36% 1.36% 2,403,877
30000878 - Public Works Assistance Account Loans
U66 355 Y N 4,462,247 1,815,370 331,257 331,257 7.42% 7.42% 1,484,113
30000879 - Weatherization Plus Health Matchmaker Pr
U28 057 Y N 222,000 111,000 111,000
30000879 - Weatherization Matchmaker Program
U67 355 Y N 3,491,988 1,745,534 21,451 21,451 0.61% 0.61% 1,724,083
40000005 - 2018 Local and Community Projects
U26 057 Y N 14,386,355 7,650,000 5,160,243 5,160,243 35.86% 35.86% 2,489,757
40000009 - PWAA Preconstruction and Emergency Loans
U80 355 Y N 11,447 11,337 10,977 10,977 95.89% 95.89% 360
40000036 - 2019-21 Housing Trust Fund Program
A00 057 Y N 1,974,949 999,500 999,500
40000036 - 2019-21 Housing Trust Fund
A01 355 Y N 10,613,602 5,709,000 939,233 939,233 8.84% 8.84% 4,769,767
40000038 - Public Works Board
A03 058 Y N 7,797,904 7,798,204 7,798,204
40000040 - 2019-21 Community Economic Revitalizatio
A05 887 Y N 11,160,320 8,955,099 8,625,183 8,625,183 77.28% 77.28% 329,916
40000043 - 2019-21 Building Communities Fund Progra
A09 057 Y N 4,511,545 3,150,000 772,265 772,265 17.11% 17.11% 2,377,735
40000044 - 2019-21 Early Learning Facilities
A11 22C Y N 4,030,722 800,004 800,000 800,000 19.84% 19.84% 4
A12 22D Y N 184,333
Totals 4,215,055 800,004 16,726,732 800,000 18.98% 18.98% 4
40000114 - 2019-21 Behavioral Health Capacity Grant
A16 057 Y N 5,850,213 2,290,284 (151,169) (151,169) -2.58% -2.58% 2,441,453
40000116 - 2020 Local and Community Projects
A17 057 Y N 18,130,060 5,063,494 4,308,957 4,308,957 23.76% 23.76% 754,537
40000117 - Washington Broadband Program
A18 23J Y N 13,791,844 4,520,943 829,432 829,432 6.01% 6.01% 3,691,511
40000130 - 2021 Local and Community Projects
A30 057 Y N 3,677,222 454,680 432,445 432,445 11.76% 11.76% 22,235
40000140 - 2021-23 Early Learning Facilities - School Districts Grant
C06 22D Y N 418,781
40000141 - 2021-23 Public Works Assistance Account-Construction
C07 058 Y N 108,418,171 25,772,571 39,875 39,875 0.03% 0.03% 25,732,696
40000142 - 2021-23 Building Communities Fund Grant
C08 057 Y N 2,972,088 1,193,159 371,221 371,221 12.49% 12.49% 821,938
40000143 - 2021-23 Building for the Arts Grant Prog
C09 057 Y N 1,907,238 950,004 950,004
40000144 - 2021-23 CERB Capital Construction
C10 887 Y N 10,000,000
C42 26V Y N 19,168,390
Totals 29,168,390 22,557,493
40000147 - 2021-23 Library Capital Improvement Program (LCIP) Grants
C13 057 Y N 345,760 15,432 10,649 10,649 3.07% 3.07% 4,783
40000148 - 2021-23 Clean Energy V-Investing in Washington's Clean Energy
A27 355 Y N 2,377,246 1,188,677 304 304 0.01% 0.01% 1,188,373
C14 057 Y N 24,909,399 13,094,516 6,203,943 6,203,943 24.9% 24.9% 6,890,573
Totals 27,286,645 14,283,193 28,772,389 6,204,247 22.74% 22.74% 8,078,946
40000150 - 2021-23 Weatherization Plus Health
C17 057 Y N 8,505 960,000 (156,804) (156,804) -1,843.66% -1,843.66% 1,116,804
C54 26V Y N 12,086
N03 001 Y N 40,506,805 8,568,925 2,715,876 2,715,876 6.7% 6.7% 5,853,049
Totals 40,527,396 9,528,925 31,331,461 2,559,072 6.31% 6.31% 6,969,853
40000152 - 2021-23 PWB Broadband Infrastructure
C18 23J Y N 12,784,170 2,750,000 665,487 665,487 5.2% 5.2% 2,084,513
L91 373 Y N 23,795,940 17,033,996 4,324,372 4,324,372 18.17% 18.17% 12,709,624
Totals 36,580,110 19,783,996 36,321,320 4,989,859 13.64% 13.64% 14,794,137
40000153 - 2021-23 Housing Trust Fund Investment in Affordable Housing
C19 057 Y N 8,790,789 5,183,000 1,554,093 1,554,093 17.67% 17.67% 3,628,907
C20 355 Y N 11,480,937 8,400,500 2,389,863 2,389,863 20.81% 20.81% 6,010,637
C55 26V Y N 25,078,485 18,060,500 3,474,060 3,474,060 13.85% 13.85% 14,586,440
H76 706 Y N 10,685,961 11,735,332 5,268,887 5,268,887 49.3% 49.3% 6,466,445
Totals 56,036,172 43,379,332 49,008,223 12,686,903 22.64% 22.64% 30,692,429
40000219 - 2021-23 Behavioral Health Community Capacity Grants
C21 057 Y N 35,600,901 16,558,418 7,249,420 7,249,420 20.36% 20.36% 9,308,998
C61 26V Y N 5,567,303 1,792,285 3,054,638 3,054,638 54.86% 54.86% (1,262,353)
Totals 41,168,204 18,350,703 59,312,281 10,304,058 25.03% 25.03% 8,046,645
40000220 - 2019-21 Housing Trust Fund Investment from Operating
C22 532 Y N 2,028,000 1,014,000 481,089 481,089 23.72% 23.72% 532,911
40000222 - 2021-23 Rapid Capital Housing Acquisition
C23 057 Y N 21,511,805 3,415,375 2,268,046 2,268,046 10.54% 10.54% 1,147,329
H77 706 Y N 662,742 442,000 442,000
Totals 22,174,547 3,857,375 62,061,416 2,268,046 10.23% 10.23% 1,589,329
40000230 - 2022 Local & Community Projects
C27 057 Y N 43,737,474 13,669,719 11,458,618 11,458,618 26.19% 26.19% 2,211,101
40000246 - Economic Opportunity Grants Authority
C43 689 Y N 499,910 249,955 29,306 29,306 5.86% 5.86% 220,649
40000260 - 2022 Rapid Capital Housing Acquisition
C56 26V Y N 23,319,112 16,546,000 5,061,831 5,061,831 21.7% 21.7% 11,484,169
C57 26U Y N 40,818,620 10,330,028 4,842,768 4,842,768 11.86% 11.86% 5,487,260
C66 057 Y N 5,813,907 4,132,500 1,224,878 1,224,878 21.06% 21.06% 2,907,622
Totals 69,951,639 31,008,528 84,678,817 11,129,477 15.91% 15.91% 19,879,051
40000260 - 2022 Rapid Capital Housing Assistance
L57 706 Y N 2,813,135 1,944,668 110,030 110,030 3.91% 3.91% 1,834,638
40000266 - 2023 Local and Community Projects
C44 057 Y N 12,676,467 3,835,196 1,878,876 1,878,876 14.82% 14.82% 1,956,320
40000278 - Ports Infrastructure
C45 057 Y N 5,473,095 2,735,918 216,472 216,472 3.95% 3.95% 2,519,446
40000279 - 2023-25 Building Communities Fund Grant
D00 057 Y N 14,534,037 5,322,682 3,478,890 3,478,890 23.93% 23.93% 1,843,792
40000280 - 2023-25 Building for the Arts
D02 057 Y N 4,199,050 2,151,140 262,768 262,768 6.25% 6.25% 1,888,372
40000281 - 2023-25 CERB Capital Construction
D03 887 Y N 25,000,000
40000282 - Dig-Once Pilot Project and Enhanced Program Development
D04 057 Y N 499,010 94,377 277 277 0.05% 0.05% 94,100
40000283 - 2023-25 Energy Retrofits and Solar Power
D05 26C Y N 26,549,958 13,478,861 11,400,165 11,400,165 42.93% 42.93% 2,078,696
40000284 - Home Electrification and Appliance Rebates Program (HEAR)
D09 26C Y N 33,321,663 17,323,258 14,585,493 14,585,493 43.77% 43.77% 2,737,765
Q01 001 Y N 82,848,862 41,312,186 141,960 141,960 0.17% 0.17% 41,170,226
Totals 116,170,525 58,635,444 116,753,748 14,727,453 12.68% 12.68% 43,907,991
40000285 - 2023-25 Early Learning Facilities - School Districts
D12 22D Y N 2,221,030 568,267 181,605 181,605 8.17% 8.17% 386,662
40000286 - 2023-25 Library Capital Improvement Program
D13 057 Y N 8,073,578 1,487,344 8,725 8,725 0.1% 0.1% 1,478,619
40000289 - 2023-25 Public Works Assistance Account
D15 058 Y N 332,160,985 52,596,899 52,596,899
40000291 - 2023-25 Weatherization Plus Health
D17 26C Y N 5,912,848 2,951,639 230,424 230,424 3.89% 3.89% 2,721,215
D19 057 Y N 1,506,825 1,594,240 137,639 137,639 9.13% 9.13% 1,456,601
Totals 7,419,673 4,545,879 117,312,141 368,063 4.96% 4.96% 4,177,816
40000292 - 2023-25 Youth Recreational Facilities Grant Program
D20 057 Y N 5,953,543 2,116,001 606,066 606,066 10.17% 10.17% 1,509,935
40000294 - 2023-25 Clean Energy Fund Program
D22 26C Y N 36,713,159 18,331,871 6,129,456 6,129,456 16.69% 16.69% 12,202,415
40000295 - 2023-25 Housing Trust Fund
D31 057 Y N 71,590,313 38,912,802 17,553,926 17,553,926 24.51% 24.51% 21,358,876
D32 355 Y N 302,200,716 68,271,228 62,138,412 62,138,412 20.56% 20.56% 6,132,816
D84 532 Y N 8,500,000 5,503,422 965,374 965,374 11.35% 11.35% 4,538,048
Totals 382,291,029 112,687,452 204,705,375 80,657,712 21.1% 21.1% 32,029,740
40000296 - 2023-25 Connecting Housing to Infrastruc
D40 057 Y N 45,734,216 9,866,712 12,033,535 12,033,535 26.31% 26.31% (2,166,823)
40000298 - Transit Oriented Housing Development Partnership Match
D88 355 Y N 22,500,000 15,449,417 4,092,198 4,092,198 18.18% 18.18% 11,357,219
40000298 - Transit Oriented Housing Development Par
M01 001 Y N 22,663,122 15,449,417 5,465,021 5,465,021 24.11% 24.11% 9,984,396
40000299 - 2023-25 Behavioral Health Community Capa
D46 057 Y N 228,934,691 76,333,908 49,004,620 49,004,620 21.4% 21.4% 27,329,288
D89 26V Y N 1,250,000 625,008 1,000,000 1,000,000 80% 80% (374,992)
Totals 230,184,691 76,958,916 276,300,749 50,004,620 21.72% 21.72% 26,954,296
40000300 - 2023-25 Early Learning Facilities Fund Grant Program
D75 22D Y N 59,814,705 18,883,005 10,661,641 10,661,641 17.82% 17.82% 8,221,364
H34 22C Y N 3,360,000 3,360,000
Totals 59,814,705 22,243,005 286,962,390 10,661,641 17.82% 17.82% 11,581,364
40000301 - 2024 Local and Community Projects
D52 057 Y N 134,292,127 39,252,527 17,632,676 17,632,676 13.13% 13.13% 21,619,851
H36 26D Y N 2,400,000 1,032,401 362 362 0.01% 0.01% 1,032,039
Totals 136,692,127 40,284,928 304,595,428 17,633,038 12.9% 12.9% 22,651,890
40000421 - Tribal Climate Adaptation Pass-through G
D54 26C Y N 32,605,082 7,814,240 14,271,010 14,271,010 43.76% 43.76% (6,456,770)
40000561 - DOE Hydrogen Hub -State Match
D55 26C Y N 5,265,696 10,115,000 10,115,000
40000564 - Home Efficiency Rebates Program
Q10 001 Y N 81,460,887 40,680,484 971,032 971,032 1.19% 1.19% 39,709,452
40000572 - 2023-25 Defense Community Compatibility
D60 057 Y N 6,461,927 4,091,818 2,285,260 2,285,260 35.36% 35.36% 1,806,558
D98 23N Y N 3,720,000 3,687,263 250,977 250,977 6.74% 6.74% 3,436,286
Totals 10,181,927 7,779,081 322,373,707 2,536,237 24.91% 24.91% 5,242,844
40000601 - Crisis Stabilization Facility-Trueblood
D99 26V Y N 4,996,562 2,475,216 2,475,216
40000603 - Communities of Concern
H00 057 Y N 4,872,717 1,066,304 1,512,731 1,512,731 31.04% 31.04% (446,427)
40000604 - Green Jobs and Infrastructure Grants
H01 26C Y N 22,469,728 11,384,712 2,055,879 2,055,879 9.14% 9.14% 9,328,833
40000606 - Clean Energy Community Grants
H02 26C Y N 50,000,000 25,000,000 2,102,707 2,102,707 4.2% 4.2% 22,897,293
40000614 - 2025 Local and Community Projects
H03 23N Y N 3,811,650 76,234 283,435 283,435 7.43% 7.43% (207,201)
H04 23R Y N 3,347,312 1,674,455 892,346 892,346 26.65% 26.65% 782,109
H05 057 Y N 46,196,125 9,999,996 3,600,246 3,600,246 7.79% 7.79% 6,399,750
H06 26C Y N 7,000
Totals 53,362,087 11,750,685 332,821,051 4,776,027 8.95% 8.95% 6,974,658
40000620 - 2023-25 Community Solar Resilience Hubs
H07 26C Y N 26,063,960 13,030,581 3,886,115 3,886,115 14.9% 14.9% 9,144,466
40000622 - 2023-25 Community EV Charging
H09 26C Y N 64,611,628 32,095,392 12,170,257 12,170,257 18.83% 18.83% 19,925,135
40000629 - Energy Efficiency Revolving Loan Fund Ca
H10 27A Y N 1,869,000
40000650 - 2026 FIFA World Cup
E00 057 N N 19,500,000 19,500,000 4,448 4,448 0.02% 0.02% 19,495,552
H11 057 Y N 8,865,867 10,000,000 5,799,556 5,799,556 65.41% 65.41% 4,200,444
Totals 28,365,867 29,500,000 354,681,427 5,804,004 20.46% 20.46% 23,695,996
40000656 - Early Learning Facility Grant and Loan Program
B01 22D N Y 51,000,000 2,453,100 3,566 3,566 0.01% 0.01% 2,449,534
40000656 - Minor Renovation Grants
B02 22D N Y 9,000,000 1,517,100 3,566 3,566 0.03% 0.03% 1,513,534
40000656 - Washington Early Learning Loan Fund
B04 22C N Y 6,000,000
B06 22D N Y 3,000,000
Totals 9,000,000 354,688,559
40000656 - 2025-27 Early Learning Facilities - Eligible Organizations
E53 22D N N 18,128,000 2,425,607 2,560,333 2,560,333 14.12% 14.12% (134,726)
40000657 - 2025-27 Regional Approaches Program
E01 057 N N 2,000,000 1,000,000 1,000,000
40000658 - Rural Ports Grants
B07 057 N Y 5,000,000 939,050 784,232 784,232 15.68% 15.68% 154,818
40000658 - Port Townsend Travelift Electrification Project
B08 057 N Y 1,330,000 1,330,000 1,330,000
40000658 - 2025-27 CERB Capital Construction
E03 887 N N 75,000,000
40000659 - 2025-27 Pacific Tower Capital Improvements
E04 057 N N 1,913,000 1,043,938 600,710 600,710 31.4% 31.4% 443,228
40000660 - North Clear Zone
B11 057 N Y 1,000,000 850 850
40000660 - City of Everett - Joint Firefighting Training Center
B12 057 N Y 6,700,000 2,000,000 2,000,000
40000660 - 2025-27 Defense Community Compatibility
E06 23N N N 3,451,000 1,000,000 1,000,000
40000661 - 2025-27 Youth Recreational Facilities Program
E07 057 N N 7,688,000 932,160 296,407 296,407 3.85% 3.85% 635,753
40000662 - 2025-27 Library Capital Improvement Program
E08 057 N N 6,503,000 1,581,972 1,581,972
40000663 - 2025-27 Early Learning Facilities - School Districts
E55 22D N N 12,119,000 2,941,980 150,616 150,616 1.24% 1.24% 2,791,364
40000665 - 2025-27 Clean Energy Community Grants
E09 26C N N 10,000,000 1,766,664 8,894 8,894 0.08% 0.08% 1,757,770
40000666 - High Efficiency Electric Rebates
B13 26C N Y 25,000,000 4,415,900 122,454 122,454 0.48% 0.48% 4,293,446
40000666 - High Efficiency Electric Rebates - Adult Family Homes
B14 26C N Y 5,000,000 884,378 24,744 24,744 0.49% 0.49% 859,634
40000667 - Competitive Community Behavioral Health Grants
B15 057 N Y 70,000,000 7,133 7,132 7,132 0.01% 0.01% 1
40000667 - King Co Crisis Stabilization Facility
B19 057 N Y 10,000,000
40000667 - 2025-27 Behavioral Health Facilities
E11 057 N N 49,847,000 5,036,625 5,036,625
40000668 - 2025-27 Building for the Arts Grant Program
E12 057 N N 18,000,000 4,365,000 189,053 189,053 1.05% 1.05% 4,175,947
40000669 - 2025-27 Building Communities Fund Program
E13 057 N N 49,082,000 11,938,680 4,456,554 4,456,554 9.07% 9.07% 7,482,126
40000670 - Facility Improvements
B20 057 N Y 1,000,000 176,868 6,841 6,841 0.68% 0.68% 170,027
40000670 - Energy Efficiency and Environmental Performance
B23 057 N Y 5,000,000 884,449 28,614 28,614 0.57% 0.57% 855,835
40000670 - Seattle Central College EcoDistrict Project
B24 057 N Y 4,000,000 707,482 28,119 28,119 0.7% 0.7% 679,363
40000670 - 2025-27 Energy Retrofits for Public Buildings Grants
E15 26C N N 10,000,000 1,762,656 54,562 54,562 0.54% 0.54% 1,708,094
40000671 - WSU Community Energy Efficiency Program
B25 057 N Y 5,000,000 884,343 34,681 34,681 0.69% 0.69% 849,662
40000671 - 2025-27 Weatherization Plus Health Grant
E16 057 N N 5,000,000 884,319 19,717 19,717 0.39% 0.39% 864,602
E17 26C N N 25,000,000 4,410,815 5,652,831 5,652,831 22.61% 22.61% (1,242,016)
Totals 30,000,000 5,295,134 369,715,053 5,672,548 18.91% 18.91% (377,414)
40000672 - 2025-27 Public Works Board
E18 057 N N 10,000,000 9,975,340 5,701,495 5,701,495 57.01% 57.01% 4,273,845
E19 058 N N 265,000,000 9,585,659 9,585,659
E56 355 N N 90,000,000 89,954,277 81,510,008 81,510,008 90.56% 90.56% 8,444,269
Totals 365,000,000 109,515,276 456,926,556 87,211,503 23.89% 23.89% 22,303,773
40000673 - Cowlitz MHD ZEV Depot
B26 26C N Y 3,000,000 1,782 1,782 0.05% 0.05% (1,782)
40000673 - 2025-27 Community EV Charging
E20 26C N N 20,000,000 3,533,334 77,481 77,481 0.38% 0.38% 3,455,853
40000675 - Affordable Housing Utility Infrastructure
B27 057 N Y 30,000,000 5,000,000 5,174 5,174 0.01% 0.01% 4,994,826
40000675 - Affordable Housing Pilot Grants
B28 057 N Y 5,000,000 1,000,000 20,323 20,323 0.4% 0.4% 979,677
40000675 - Fort Lawton Redevelopment Project
B29 057 N Y 10,000,000 2,500,000 2,500,000
40000675 - 2025-27 Connecting Housing to Infrastructure Program
E21 057 N N 55,000,000 10,000,000 10,000,000
40000677 - Multifamily Rental Housing Projects
B34 057 N Y 53,000,000 6,861,250 123,746 123,746 0.23% 0.23% 6,737,504
B35 355 N Y 162,000,000 20,787,075 391,443 391,443 0.24% 0.24% 20,395,632
Totals 215,000,000 27,648,325 457,546,505 515,189 0.24% 0.24% 27,133,136
40000677 - Affordable Housing-Developmental Disabilities
B36 355 N Y 50,000,000 6,250,000 6,250,000
40000677 - Permanent Supportive Housing Projects
B37 355 N Y 95,750,000 11,968,752 11,968,752
40000677 - Maple Court Permanent Supportive Housing Project
B38 355 N Y 4,250,000 531,252 531,252
40000677 - Homeownership Projects
B39 057 N Y 27,500,000 6,779,000 15,000 15,000 0.05% 0.05% 6,764,000
B41 355 N Y 45,000,000 20,452,860 19,443 19,443 0.04% 0.04% 20,433,417
Totals 72,500,000 27,231,860 457,580,948 34,443 0.05% 0.05% 27,197,417
40000677 - Orchard Gardens Project
B40 057 N Y 2,500,000 1,039,287 1,039,287
40000677 - NW Cooperative Development Center Subgrants
B42 355 N Y 17,500,000 8,487,500 8,487,500
40000677 - Bayside Housing Project
B43 355 N Y 2,500,000 485,000 485,000
40000677 - Mobile/Manufactured Home Cooperatives
B44 355 N Y 10,000,000 4,850,000 4,850,000
40000677 - Rapid Conversion Housing
B45 355 N Y 10,000,000 1,250,000 1,250,000
40000677 - Affordable Housing Preservation Projects
B46 057 N Y 50,000,000 6,250,000 6,250,000
40000677 - Temporary Housing
B47 355 N Y 5,000,000 625,000 625,000
40000677 - Preconstruction & Technical Assistance
B48 057 N Y 3,000,000 375,000 375,000
40000677 - Urgent Repair Grants
B49 057 N Y 5,000,000 2,232,142 2,232,142
40000677 - Mary's Place Emergency Family Shelter
B50 057 N Y 4,500,000 562,500 562,500
40000677 - 2025-27 Housing Trust Fund
E54 355 N N 57,738,000 5,863,752 1,616,643 1,616,643 2.79% 2.79% 4,247,109
40000679 - Competitive Grants
B51 057 N Y 26,000,000 4,593,336 38,311 38,311 0.14% 0.14% 4,555,025
40000679 - Tribal Clean Energy Development
B52 057 N Y 5,000,000 883,332 3,916 3,916 0.07% 0.07% 879,416
40000679 - 2025-27 Clean Energy Fund Program
E24 26C N N 4,000,000 706,668 57,533 57,533 1.43% 1.43% 649,135
40000680 - 2025-27 Communities of Concern
E25 057 N N 4,021,000 987,120 727,500 727,500 18.09% 18.09% 259,620
40000682 - Solar and Battery Energy Storage
B53 057 N Y 5,000,000 883,332 68,068 68,068 1.36% 1.36% 815,264
40000682 - Northshore Senior Center Battery Storage
B54 057 N Y 650,000 114,834 114,834
40000682 - 2025-27 Solar and Energy Storage Grants
E27 26C N N 15,000,000 2,650,002 20,072 20,072 0.13% 0.13% 2,629,930
40000683 - 2025-27 Clean Buildings Performance Grants
E28 26C N N 5,000,000 884,332 5,106 5,106 0.1% 0.1% 879,226
40000684 - 2025-27 Low-Income Home Rehabilitation G
E29 057 N N 5,000,000 884,333 20,059 20,059 0.4% 0.4% 864,274
40000709 - Port of Chehalis Hydrogen Fueling Station and Production Facility
B55 26C N Y 2,000,000 774,996 1,850,000 1,850,000 92.5% 92.5% (1,075,004)
40000709 - UW Air Quality Monitoring
B56 26C N Y 440,000 219,996 219,996
40000709 - Budd Inlet Sediment Clean Up
B57 23N N Y 3,000,000 774,996 774,996
40000709 - Lakebay Marina Creosote Piling Removal
B58 23N N Y 1,000,000 264,996 264,996
40000709 - 2026 Local and Community Projects
E30 057 N N 194,932,000 37,500,000 13,122,675 13,122,675 6.73% 6.73% 24,377,325
40000812 - Tribal Assistance Grants
B00 26C N Y 28,633,000 5,308,500 5,308,500
40000812 - 2025-27 Tribal Climate Adaptation Pass-through Grants
E33 26C N N 21,367,000 6,441,500 624,134 624,134 2.92% 2.92% 5,817,366
40000829 - Environmental Justice Council Consultation
B59 26E N Y 2,800,000 1,400,000 59,878 59,878 2.13% 2.13% 1,340,122
40000829 - EJC Project Grants
B60 26E N Y 5,500,000 971,664 876,620 876,620 15.93% 15.93% 95,044
91000415 - Water Quality Projects
E35 057 N N 3,800,000 745,200 745,200
E36 23N N N 9,810,000 2,026,527 40,440 40,440 0.41% 0.41% 1,986,087
Totals 13,610,000 2,771,727 476,711,903 40,440 0.3% 0.3% 2,731,287
91000419 - City of Centralia Nitrates Project
E37 057 N N 5,000,000 990,000 990,000
91000943 - CERB Administered Broadband Infrastructu
A21 058 Y N 1,911,871 416,164 416,164
91000943 - CERB Administered Broadband Infrastructure
L90 373 Y N 11,374,828 8,617,527 155,811 155,811 1.36% 1.36% 8,461,716
91001157 - 2019 Local and Community Projects
U34 057 Y N 3,229,571 300,000 122,851 122,851 3.8% 3.8% 177,149
91001239 - Library Capital Improvement Program
A22 057 Y N 1,263,000 631,500 631,500
91001278 - Rapid Response Community Preservation Pi
C62 26V Y N 907,987 908,000 908,000
91001659 - Continuing Affordability in Current Housing
C24 057 Y N 281,664 643,000 281,664 281,664 100% 100% 361,336
91001660 - 2021-23 Dental Capacity Grants
C29 057 Y N 1,698,556 524,423 485,217 485,217 28.56% 28.56% 39,206
91001677 - 2021-23 Early Learning Facilities
C31 057 Y N 842 9,000 9,000
C33 22D Y N 6,273,568 2,507,196 3,905,706 3,905,706 62.25% 62.25% (1,398,510)
C60 26V Y N 8,954,660 3,891,106 1,794,757 1,794,757 20.04% 20.04% 2,096,349
Totals 15,229,070 6,407,302 483,457,909 5,700,463 37.43% 37.43% 706,839
91001681 - Early Learning Renovation Grants
C67 057 Y N 8,304,397 4,215,310 7,794,503 7,794,503 93.85% 93.85% (3,579,193)
91001682 - 2023-25 Youth Shelters and Housing
D30 057 Y N 4,324,967 2,162,484 75,415 75,415 1.74% 1.74% 2,087,069
91001685 - Grants for Affordable Housing Development
C26 057 Y N 8,135,505 3,963,380 1,237,278 1,237,278 15.2% 15.2% 2,726,102
91001685 - Grants for Affordable Housing Development Connections
L53 706 Y N 6,411,573 5,210,332 1,839,590 1,839,590 28.69% 28.69% 3,370,742
91001686 - Work, Education, Health Monitoring Projects
C50 057 Y N 536,140 268,068 533,500 533,500 99.5% 99.5% (265,432)
91001687 - Infrastructure Projects
C47 057 Y N 1,555,864 749,328 387 387 0.02% 0.02% 748,941
C59 26V Y N 18,477,903 8,070,068 1,774,087 1,774,087 9.6% 9.6% 6,295,981
L94 706 Y N 25,600,902 15,286,302 9,102,384 9,102,384 35.55% 35.55% 6,183,918
Totals 45,634,669 24,105,698 505,815,053 10,876,858 23.83% 23.83% 13,228,840
91001688 - Capital Grant Program Equity
C40 057 Y N 1,504,871 1,602,289 1,215,738 1,215,738 80.78% 80.78% 386,551
91001690 - Food Banks
C34 057 Y N 1,033,000
91001991 - Homeless Youth Facilities
C63 26V Y N 8,617,827 3,908,000 2,713,736 2,713,736 31.48% 31.48% 1,194,264
91002160 - 2022 Permanent Supportive Housing Remedi
C49 057 Y N 6,000 6,000 6,000
91002184 - Local Emission Reduction Projects
D63 26C Y N 19,712,213 9,855,919 4,451,498 4,451,498 22.58% 22.58% 5,404,421
D64 26D Y N 6,654,349 3,327,174 2,572,203 2,572,203 38.65% 38.65% 754,971
Totals 26,366,562 13,183,093 516,768,228 7,023,701 26.64% 26.64% 6,159,392
91002195 - 2023-25 Rural Rehabilitation Grant Progr
D65 057 Y N 3,954,084 1,977,810 941,304 941,304 23.8% 23.8% 1,036,506
91002197 - Health Care Infrastructure
D29 057 Y N 26,756,824 7,629,466 4,891,707 4,891,707 18.28% 18.28% 2,737,759
91002418 - Public Utilities Relocation
D73 058 Y N 212,000
91002447 - HB 2131 - Thermal Energy Networks
H13 26C Y N 5,000,000 2,500,000 30,792 30,792 0.61% 0.61% 2,469,208
91002449 - Multifamily Bldg Efficiency Grants
H14 26C Y N 54,460,425 27,343,305 1,045,949 1,045,949 1.92% 1.92% 26,297,356
91002451 - Clean Building Performance Grants
H15 26C Y N 39,978,442 22,541,391 19,904,852 19,904,852 49.78% 49.78% 2,636,539
91002471 - Harborview
H16 057 Y N 5,000,000 916,256 6,652 6,652 0.13% 0.13% 909,604
91002476 - Climate Resilience & Environmental Equity Campus
H17 355 Y N 7,000
91002637 - The Arc Legacy Center
H18 057 Y N 1,000,000 970,000 970,000 97% 97% (970,000)
91002641 - Hard-to-Decarbonize Sector & Economic De
H19 26C Y N 42,336,723 18,806,567 1,458,328 1,458,328 3.44% 3.44% 17,348,239
91002685 - Grants for Recovery Residences
B61 057 N Y 10,200,000 2,020,318 2,020,318
E38 057 N N 4,573,000 571,624 571,624
Totals 14,773,000 2,591,942 546,017,812 2,591,942
91002686 - Youth Shelters and Housing
E39 057 N N 9,094,000 1,136,752 368,600 368,600 4.05% 4.05% 768,152
91002737 - TVW Facilities
E40 057 N N 2,500,000 1,224,996 1,224,996
91002939 - Revitalized Local and Community Projects
E41 057 N N 14,596,000 1,275,000 226,244 226,244 1.55% 1.55% 1,048,756
91002964 - Seattle District Energy Electrification
E42 26C N N 2,500,000 439,200 15,330 15,330 0.61% 0.61% 423,870
91002965 - Algae Carbon Sequestration and Regenerat
E43 26C N N 2,500,000 1,250,000 7,218 7,218 0.28% 0.28% 1,242,782
92000939 - Enhanced Shelter Capacity Grants
A33 057 Y N 172,585 965,000 965,000
92000953 - 2021-23 Broadband Office
C35 057 Y N 8,213,891 4,411,226 (362,920) (362,920) -4.41% -4.41% 4,774,146
L95 706 Y N 98,635,422 50,250,769 17,190,261 17,190,261 17.42% 17.42% 33,060,508
L96 373 Y N 93,711,602 53,894,336 15,074,708 15,074,708 16.08% 16.08% 38,819,628
Totals 200,560,915 108,556,331 578,537,253 31,902,049 15.91% 15.91% 76,654,282
92000957 - 2021-23 Community Relief
C36 057 Y N 1,644,837 1,786,176 393,500 393,500 23.92% 23.92% 1,392,676
92001004 - Reimann Roads, Telecomm and Utility Relo
C38 057 Y N 4,786,607 2,393,352 2,393,352
92001122 - Increasing Housing Inventory
C39 057 Y N 428,344 331,744 100,000 100,000 23.34% 23.34% 231,744
92001175 - 2022 Dental Capacity Grants
C51 057 Y N 2,000,290 1,922,959 492,030 492,030 24.59% 24.59% 1,430,929
92001286 - 2022 Crisis Stabilization Facilities
C58 26V Y N 8,709,118 1,434,745 1,987,400 1,987,400 22.81% 22.81% (552,655)
92001364 - Port of Everett
D74 26C Y N 4,399,009 2,199,468 44,847 44,847 1.01% 1.01% 2,154,621
92001367 - Public Facility Improvement Fund
D67 057 Y N 163,000 93,331 11,527 11,527 7.07% 7.07% 81,804
D68 818 Y N 12,255,160 2,285,076 2,121,340 2,121,340 17.3% 17.3% 163,736
Totals 12,418,160 2,378,407 583,687,897 2,132,867 17.18% 17.18% 245,540
92001393 - 2023-25 Dental Capacity Grants
D53 057 Y N 13,883,511 2,617,780 3,014,534 3,014,534 21.71% 21.71% (396,754)
92001669 - Large Scale Solar Innovation Projects
D70 26C Y N 36,107,108 18,053,255 4,026,464 4,026,464 11.15% 11.15% 14,026,791
92001720 - Energy Northwest
H21 26C Y N 24,985,845 12,492,922 6,666,835 6,666,835 26.68% 26.68% 5,826,087
92001947 - Anaerobic Digester Development
H37 26C Y N 13,700,000 6,849,996 72,357 72,357 0.52% 0.52% 6,777,639
92001948 - Broadband Infrastructure Federal Match Projects
H38 057 Y N 114,034,000 7,125,000 7,125,000
Q11 15T Y N 1,227,743,000 134,133,394 3,477,977 3,477,977 0.28% 0.28% 130,655,417
Totals 1,341,777,000 141,258,394 600,946,064 3,477,977 0.26% 0.26% 137,780,417
92001952 - 2025-27 Dental Capacity Grants
E44 057 N N 5,483,000 1,321,812 1,321,812
92001953 - Local Infrastructure
E45 057 N N 25,593,000 9,420,552 487,415 487,415 1.9% 1.9% 8,933,137
92001956 - Transit Oriented Housing Development
E57 355 N N 8,271,000 1,033,876 1,033,876
92001957 - Affordable Housing Supply and Preservation
E46 057 N N 14,370,000 3,286,927 11,802 11,802 0.08% 0.08% 3,275,125
E58 355 N N 7,866,000
Totals 22,236,000 3,286,927 601,445,281 11,802 0.05% 0.05% 3,275,125
92002197 - Medically Tailored Meals of Washington Coalition
E47 057 N N 6,625,000 3,287,496 3,287,496
92002215 - Industrial Symbiosis
E48 26C N N 5,000,000 2,499,996 33,064 33,064 0.66% 0.66% 2,466,932
92002217 - Open Doors Multicultural Village
E49 057 N N 12,000,000 5,975,004 5,975,004
92002227 - New Health Medical Dental Behavioral Workforce
E50 057 N N 5,050,000 2,499,996 2,499,996
92002230 - 2025-27 School-based Health and Behavioral Health Clinics
E51 057 N N 2,604,000 442,032 442,032
103 - Department of Commerce Totals 6,551,678,312 1,754,286,618 601,478,345 601,478,345 9.18% 9.18% 1,152,808,273