300 - Department of Social and Health Services
Last Updated: 10/08/2025
Through September 2025
| 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 | ||||||||||
| Capital Suspense State | |||||||||||||
| Z41 | 057 | N | N | 20 | 615,976 | 615,996 | (20) | ||||||
| 30000415 - Fircrest School: Back-Up Power & Electrical Feeders | |||||||||||||
| T59 | 057 | Y | N | 273,000 | 10,056 | 251,399 | 261,455 | 95.77% | 3.68% | (10,056) | |||
| 30000468 - Eastern State Hospital: New Boiler Plant | |||||||||||||
| A00 | 057 | Y | N | 255,000 | |||||||||
| 30002235 - Minor Works Preservation Projects: Statewide | |||||||||||||
| U78 | 057 | Y | N | 80,000 | |||||||||
| 30002238 - Lakeland Village: Code Required Campus Infrastructure Upgrades | |||||||||||||
| D00 | 057 | Y | N | 2,773,000 | 667,855 | 212,630 | 880,485 | 31.75% | 24.08% | (667,855) | |||
| 30002752 - Rainier School-Multiple Buildings: Roofing Replacement & Repairs | |||||||||||||
| A26 | 057 | Y | N | 221,000 | |||||||||
| 30002755 - Fircrest School-Nursing Facilities: Replacement | |||||||||||||
| A29 | 057 | Y | N | 583,000 | 147,320 | 18,484 | 165,804 | 28.43% | 25.26% | (147,320) | |||
| 30002759 - Eastern State Hospital-Westlake: New HVAC DDC Controls | |||||||||||||
| C22 | 057 | Y | N | 1,456,000 | 206,791 | 547,927 | 754,718 | 51.83% | 14.2% | (206,791) | |||
| 30002765 - Western State Hospital-Forensic Services: Two Wards Addition | |||||||||||||
| A02 | 057 | Y | N | 2,696,000 | 38,474 | 38,474 | 1.42% | ||||||
| 30003211 - DOC/DSHS on McNeil Island-Infrastructure: Repairs & Upgrades | |||||||||||||
| C23 | 057 | Y | N | 839,000 | 254,238 | 254,238 | 30.3% | 30.3% | (254,238) | ||||
| 30003234 - DOC/DSHS on McNeil Island-Main Dock: Float & Dolphin Replacement | |||||||||||||
| D02 | 057 | Y | N | 183,000 | |||||||||
| 30003569 - State Psychiatric Hospitals: Compliance with Federal Requirements | |||||||||||||
| U47 | 057 | Y | N | 67,000 | |||||||||
| 30003571 - Western State Hospital: Master Plan Update | |||||||||||||
| U84 | 042 | Y | N | 69,000 | 2,398 | 30,263 | 32,661 | 47.33% | 3.47% | (2,398) | |||
| 30003577 - Special Commitment Center-Community Faciilities: New Capacity | |||||||||||||
| C02 | 057 | Y | N | 5,946,000 | 100,333 | 124,147 | 224,480 | 3.77% | 1.68% | (100,333) | |||
| 30003577 - Special Commitment Center-Community Facilities: New Capacity | |||||||||||||
| U91 | 042 | Y | N | 10,000 | 10,000 | 10,000 | 100% | ||||||
| 30003579 - Western State Hospital-Multiple Buildings: Fire Suppression | |||||||||||||
| U14 | 057 | Y | N | 55,000 | |||||||||
| 30003582 - Western State Hospital-Multiple Buildings: Elevator Modernization | |||||||||||||
| A05 | 057 | Y | N | 39,000 | |||||||||
| 30003601 - Fircrest School: Campus Master Plan & Rezone | |||||||||||||
| C24 | 057 | Y | N | 44,000 | 7,423 | 7,423 | 16.87% | ||||||
| 30003603 - Western State Hospital-Forensic Services: Roofing Replacement | |||||||||||||
| U88 | 057 | Y | N | 26,000 | |||||||||
| 30003616 - Eastern State Hospital: Emergency Electrical System Upgrades | |||||||||||||
| U38 | 057 | Y | N | 577,000 | 9,089 | 26,099 | 35,188 | 6.09% | 1.57% | (9,089) | |||
| 30003849 - Behavioral Health: Compliance with Systems Improvement Agreement | |||||||||||||
| U10 | 057 | Y | N | 124,000 | |||||||||
| 40000381 - Minor Works Preservation Projects: Statewide 2019-21 | |||||||||||||
| A07 | 057 | Y | N | 53,000 | |||||||||
| 40000392 - Western State Hospital-Multiple Buildings: Fire Doors Replacement | |||||||||||||
| A13 | 057 | Y | N | 2,681,000 | 1,093,994 | 1,093,994 | 40.8% | ||||||
| 40000404 - Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls | |||||||||||||
| A14 | 057 | Y | N | 1,553,000 | 5,180 | 416,190 | 421,370 | 27.13% | 0.33% | (5,180) | |||
| 40000405 - Eastern State Hospital-Westlake: Fire Stops | |||||||||||||
| A15 | 057 | Y | N | 891,000 | |||||||||
| 40000411 - Child Study and Treatment Center-Ketron: LSA Expansion | |||||||||||||
| D03 | 057 | Y | N | 2,731,000 | 2,009 | 96,014 | 98,023 | 3.58% | 0.07% | (2,009) | |||
| 40000492 - Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring | |||||||||||||
| A17 | 057 | Y | N | 504,000 | |||||||||
| 40000555 - Child Study & Treatment Center-Gymnasium: Floor Replacement | |||||||||||||
| D33 | 057 | Y | N | 1,909,000 | 15,000 | 15,000 | 0.78% | ||||||
| 40000559 - Child Study & Treatment Center-Emergency Power: Replacement | |||||||||||||
| D05 | 057 | Y | N | 800,000 | |||||||||
| 40000567 - Maple Lane-Columbia Cottage: Behavioral Health Expansion | |||||||||||||
| C09 | 057 | Y | N | 88,000 | 7,276 | 37,828 | 45,104 | 51.25% | 8.26% | (7,276) | |||
| 40000569 - Minor Works Program Projects: Statewide 2021-23 | |||||||||||||
| C10 | 057 | Y | N | 426,000 | 31,206 | 187,612 | 218,818 | 51.36% | 7.32% | (31,206) | |||
| 40000571 - Minor Works Preservation Projects: Statewide 2021-23 | |||||||||||||
| C11 | 057 | Y | N | 2,314,000 | 434,697 | 549,194 | 983,891 | 42.51% | 18.78% | (434,697) | |||
| C12 | 042 | Y | N | 524,000 | 8,833 | 131,694 | 140,527 | 26.81% | 1.68% | (8,833) | |||
| Totals | 2,838,000 | 1,887,301 | 680,888 | 1,124,418 | 39.62% | 15.63% | (443,530) | ||||||
| 40000572 - Lakeland Village-Cottages: Roofing Replacement | |||||||||||||
| D06 | 057 | Y | N | 590,000 | 44,456 | 44,456 | 7.53% | ||||||
| 40000573 - Rainier School-Cottages: Roofing Replacement | |||||||||||||
| D07 | 057 | Y | N | 3,460,000 | 17,977 | 112,298 | 130,275 | 3.76% | 0.51% | (17,977) | |||
| 40000578 - Statewide-Behavioral Health: Patient Safety Improvements | |||||||||||||
| C13 | 057 | Y | N | 4,134,000 | 27,654 | 1,570,510 | 1,598,164 | 38.65% | 0.66% | (27,654) | |||
| 40000589 - Western State Hospital-Building 29: Roofing Replacement | |||||||||||||
| C14 | 057 | Y | N | 1,060,000 | |||||||||
| 40000594 - Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement | |||||||||||||
| D08 | 057 | Y | N | 1,246,000 | 40,363 | 40,363 | 3.23% | ||||||
| 40000606 - Eastern State Hospital-Commissary: Building Repairs | |||||||||||||
| D09 | 057 | Y | N | 3,350,000 | |||||||||
| D10 | 26C | Y | N | 810,000 | 298,840 | 298,840 | 36.89% | ||||||
| Totals | 4,160,000 | 1,932,932 | 298,840 | 298,840 | 7.18% | ||||||||
| 40000888 - Western State Hospital-Building 27: Roof | |||||||||||||
| C15 | 057 | Y | N | 437,000 | |||||||||
| 40000946 - Fircrest School-ICF Cottages: HVAC & Water Heater Improvements | |||||||||||||
| C25 | 057 | Y | N | 5,410,000 | 565,457 | 1,895,047 | 2,460,504 | 45.48% | 10.45% | (565,457) | |||
| 40000948 - Western State Hospital-Building 29: CMS Certification | |||||||||||||
| C26 | 057 | Y | N | 30,000 | |||||||||
| 40000953 - Minor Works Programmatic 2023-25 | |||||||||||||
| D11 | 042 | Y | N | 1,623,000 | 48,923 | 215,966 | 264,889 | 16.32% | 3.01% | (48,923) | |||
| D12 | 057 | Y | N | 3,434,000 | 105,755 | 552,012 | 657,767 | 19.15% | 3.07% | (105,755) | |||
| Totals | 5,057,000 | 2,653,067 | 767,978 | 922,656 | 18.25% | 3.06% | (154,678) | ||||||
| 40000954 - Minor Works Preservation 2023-25 | |||||||||||||
| D13 | 042 | Y | N | 2,658,000 | 3,170 | 91,703 | 94,873 | 3.56% | 0.11% | (3,170) | |||
| D14 | 057 | Y | N | 6,480,000 | 20,421 | 232,927 | 253,348 | 3.9% | 0.31% | (20,421) | |||
| Totals | 9,138,000 | 2,676,658 | 324,630 | 348,221 | 3.81% | 0.26% | (23,591) | ||||||
| 40000955 - DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades | |||||||||||||
| D15 | 057 | Y | N | 2,451,000 | |||||||||
| 40000959 - Statewide: Communications Systems Condition Assessment | |||||||||||||
| D16 | 042 | Y | N | 5,271,000 | |||||||||
| E00 | 042 | N | N | 9,406,000 | |||||||||
| E12 | 057 | N | N | 1,736,000 | |||||||||
| Totals | 16,413,000 | 2,676,658 | |||||||||||
| 40000960 - Statewide: Clean Buildings Act | |||||||||||||
| D17 | 26C | Y | N | 3,133,000 | 16,282 | 250,456 | 266,738 | 8.51% | 0.51% | (16,282) | |||
| 40000962 - Yakima Valley School-Main Building: Exterior Window Replacement | |||||||||||||
| D18 | 26C | Y | N | 5,204,000 | 36,952 | 138,388 | 175,340 | 3.36% | 0.71% | (36,952) | |||
| 40000964 - Medical Lake-Campus: Electrical Feeder Replacement | |||||||||||||
| D19 | 042 | Y | N | 49,000 | 27,372 | 27,372 | 55.86% | ||||||
| D20 | 057 | Y | N | 1,271,000 | 163,607 | 616,695 | 780,302 | 61.39% | 12.87% | (163,607) | |||
| Totals | 1,320,000 | 2,893,499 | 644,067 | 807,674 | 61.19% | 12.39% | (163,607) | ||||||
| 40000965 - Special Commitment Center-Campus: Fire Alarms Replacement | |||||||||||||
| D21 | 057 | Y | N | 5,065,000 | 16,410 | 354,557 | 370,967 | 7.32% | 0.32% | (16,410) | |||
| 40000970 - Eastern State Hospital-Eastlake: Nursing Station | |||||||||||||
| D23 | 057 | Y | N | 879,000 | 2,084 | 651,586 | 653,670 | 74.36% | 0.23% | (2,084) | |||
| 40000971 - Rainier School-Laundry: Commercial Washing Machines | |||||||||||||
| D34 | 057 | Y | N | 1,855,000 | |||||||||
| 40001089 - Western State Hospital-Water System: Ass | |||||||||||||
| D24 | 057 | Y | N | 1,922,000 | 42,642 | 1,412,467 | 1,455,109 | 75.7% | 2.21% | (42,642) | |||
| E01 | 057 | N | N | 27,162,000 | |||||||||
| Totals | 29,084,000 | 2,954,635 | 1,412,467 | 1,455,109 | 5% | 0.15% | (42,642) | ||||||
| 40001140 - Diversion and Recovery Community Capacity | |||||||||||||
| D25 | 057 | Y | N | 149,000 | |||||||||
| 40001145 - Olympic Heritage Behavioral Health – Fac | |||||||||||||
| D35 | 26V | Y | N | 13,376,000 | 225,302 | 512,933 | 738,235 | 5.51% | 1.68% | (225,302) | |||
| D36 | 057 | Y | N | 855,000 | |||||||||
| E02 | 057 | N | N | 6,037,000 | |||||||||
| Totals | 20,268,000 | 3,179,937 | 512,933 | 738,235 | 3.64% | 1.11% | (225,302) | ||||||
| 40001149 - Western State Hospital-East Campus: Well Replacement | |||||||||||||
| D37 | 23N | Y | N | 4,540,000 | 7,267 | 115,605 | 122,872 | 2.7% | 0.16% | (7,267) | |||
| 40001155 - Minor Works 2025-27 | |||||||||||||
| E03 | 042 | N | N | 582,000 | |||||||||
| E04 | 057 | N | N | 7,832,000 | 254,470 | 254,470 | 3.24% | ||||||
| Totals | 8,414,000 | 3,187,204 | 254,470 | 254,470 | 3.02% | ||||||||
| 40001175 - Olympic Heritage Behavioral Health - Joi | |||||||||||||
| E05 | 057 | N | N | 8,772,000 | |||||||||
| 40001182 - Statewide - Infrastructure: Emergency Ge | |||||||||||||
| E06 | 057 | N | N | 22,611,000 | |||||||||
| 40001183 - Statewide-Campus: Pendant Alarm System R | |||||||||||||
| E07 | 042 | N | N | 972,000 | |||||||||
| 40001186 - Western State Hospital-Campus Shower Upg | |||||||||||||
| E08 | 057 | N | N | 1,775,000 | 5,130 | 5,130 | 0.28% | ||||||
| 91000019 - ESH and WSH-All Wards: Patient Safety Improvements | |||||||||||||
| A18 | 057 | Y | N | 782,000 | 189,060 | 189,060 | 24.17% | ||||||
| 91000066 - DSHS & DCYF Fire Alarms | |||||||||||||
| A10 | 057 | Y | N | 1,470,000 | 305,892 | 140,340 | 446,232 | 30.35% | 20.8% | (305,892) | |||
| 91000067 - Western State Hospital: New Forensic Hos | |||||||||||||
| D27 | 057 | Y | N | 581,956,000 | 10,448,799 | 692,210,762 | 702,659,561 | 120.74% | 1.79% | (10,448,799) | |||
| E09 | 057 | N | N | 282,000,000 | |||||||||
| Totals | 863,956,000 | 13,941,895 | 692,210,762 | 702,659,561 | 81.33% | 1.21% | (10,448,799) | ||||||
| 91000068 - Eastern State Hospital Elevators | |||||||||||||
| A12 | 042 | Y | N | 620,000 | |||||||||
| 91000070 - Western State Hospital & CSTC Power Upgrades | |||||||||||||
| A19 | 057 | Y | N | 22,000 | |||||||||
| 91000075 - BH: State Operated Community Civil 16-Bed Capacity | |||||||||||||
| A21 | 057 | Y | N | 275,000 | 34,002 | 34,002 | 12.36% | ||||||
| 91000077 - BH: State Owned, Mixed Use Community Civil 48-Bed Capacity | |||||||||||||
| D29 | 057 | Y | N | 15,747,000 | 1,019,344 | 2,908,312 | 3,927,656 | 24.94% | 6.47% | (1,019,344) | |||
| 91000078 - Rainier School-PATs E,C Cottage Cooling Upgrades | |||||||||||||
| A24 | 057 | Y | N | 28,000 | |||||||||
| 91000080 - Western State Hospital Treatment & Recovery Center | |||||||||||||
| A25 | 057 | Y | N | 1,954,000 | 35,176 | 621,639 | 656,815 | 33.61% | 1.8% | (35,176) | |||
| 91000084 - Child Study & Treatment Center - Youth Housing | |||||||||||||
| D39 | 057 | Y | N | 5,104,000 | 2,233,350 | 2,233,350 | 43.75% | ||||||
| 91000094 - Medical Lake Land Transfer | |||||||||||||
| E10 | 057 | N | N | 100,000 | |||||||||
| 92000044 - Residential Habilitation Center Land Management | |||||||||||||
| C21 | 042 | Y | N | 150,000 | |||||||||
| 92000046 - Maple Lane - Rapid BH Bed Capacity | |||||||||||||
| C29 | 057 | Y | N | 18,932,000 | 16,455 | 1,223,456 | 1,239,911 | 6.54% | 0.08% | (16,455) | |||
| E11 | 057 | N | N | 22,107,000 | |||||||||
| Totals | 41,039,000 | 15,012,870 | 1,223,456 | 1,239,911 | 3.02% | 0.04% | (16,455) | ||||||
| 92000057 - Eastern State Hospital-Activity Therapy Building | |||||||||||||
| D40 | 057 | Y | N | 7,225,000 | 173,796 | 6,109,635 | 6,283,431 | 86.96% | 2.4% | (173,796) | |||
| 300 - Department of Social and Health Services Totals | 1,136,889,000 | 15,186,666 | 719,474,685 | 734,661,351 | 64.62% | 1.34% | (15,186,666) | ||||||