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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 300 - Department of Social and Health Services

300 - Department of Social and Health Services

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
Capital Suspense State
Z41 057 N N 20 964,926 964,946 (20)
30000415 - Fircrest School: Back-Up Power & Electrical Feeders
T59 057 Y N 273,000 273,000 10,056 251,399 261,455 95.77% 3.68% 262,944
30000468 - Eastern State Hospital: New Boiler Plant
A00 057 Y N 255,000 170,004 170,004
30002238 - Lakeland Village: Code Required Campus Infrastructure Upgrades
D00 057 Y N 2,483,367 1,275,109 982,130 42,999 1,025,129 41.27% 39.54% 292,979
30002752 - Rainier School-Multiple Buildings: Roofing Replacement & Repairs
A26 057 Y N 220,222 220,222 220,222
30002755 - Fircrest School-Nursing Facilities: Replacement
A29 057 Y N 574,216 574,216 154,985 154,985 26.99% 26.99% 419,231
30002759 - Eastern State Hospital-Westlake: New HVAC DDC Controls
C22 057 Y N 1,273,794 1,273,794 638,717 125,419 764,136 59.98% 50.14% 635,077
30002765 - Western State Hospital-Forensic Services: Two Wards Addition
A02 057 Y N 1,927,701 (768,299) 36,803 215,392 252,195 13.08% 1.9% (805,102)
30003211 - DOC/DSHS on McNeil Island-Infrastructure: Repairs & Upgrades
C23 057 Y N 721,435 721,435 373,982 373,982 51.83% 51.83% 347,453
30003234 - DOC/DSHS on McNeil Island-Main Dock: Float & Dolphin Replacement
D02 057 Y N 182,645 182,645 182,645
30003571 - Western State Hospital: Master Plan Update
U84 042 Y N 58,035 58,035 2,398 30,263 32,661 56.27% 4.13% 55,637
30003577 - Special Commitment Center-Community Facilities: New Capacity
C02 057 Y N 5,943,704 159,851 100,333 124,147 224,480 3.77% 1.68% 59,518
U91 042 Y N 10,000 10,000 10,000 10,000 100% 10,000
Totals 5,953,704 169,851 2,299,424 134,147 234,480 3.94% 1.69% 69,518
30003579 - Western State Hospital-Multiple Buildings: Fire Suppression
U14 057 Y N 54,634 54,634 54,634
30003582 - Western State Hospital-Multiple Buildings: Elevator Modernization
A05 057 Y N 38,741 38,741 38,741
30003601 - Fircrest School: Campus Master Plan & Rezone
C24 057 Y N 17,392 17,392 6,805 619 7,424 42.68% 39.12% 10,587
30003603 - Western State Hospital-Forensic Services: Roofing Replacement
U88 057 Y N 25,672 25,672 25,672
30003616 - Eastern State Hospital: Emergency Electrical System Upgrades
U38 057 Y N 174,963 174,963 31,827 31,827 18.19% 18.19% 143,136
30003849 - Behavioral Health: Compliance with Systems Improvement Agreement
U10 057 Y N 108,167 108,167 108,167
40000381 - Minor Works Preservation Projects: Statewide 2019-21
A07 057 Y N 3,263 3,263 (3,263)
40000392 - Western State Hospital-Multiple Buildings: Fire Doors Replacement
A13 057 Y N 2,515,708 1,866,656 20,335 1,073,659 1,093,994 43.48% 0.8% 1,846,321
40000404 - Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls
A14 057 Y N 1,515,825 1,515,825 25,186 1,267,551 1,292,737 85.28% 1.66% 1,490,639
40000405 - Eastern State Hospital-Westlake: Fire Stops
A15 057 Y N 891,000 297,000 297,000
40000411 - Child Study and Treatment Center-Ketron: LSA Expansion
D03 057 Y N 2,722,469 1,287,729 49,071 2,663,009 2,712,080 99.61% 1.8% 1,238,658
40000492 - Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring
A17 057 Y N (308,000) (308,000)
40000555 - Child Study & Treatment Center-Gymnasium: Floor Replacement
D33 057 Y N 1,872,274 1,795,274 1,120 337,574 338,694 18.08% 0.05% 1,794,154
40000559 - Child Study & Treatment Center-Emergency Power: Replacement
D05 057 Y N 800,000 800,000 800,000
40000567 - Maple Lane-Columbia Cottage: Behavioral Health Expansion
C09 057 Y N 45,582 45,582 38,553 6,551 45,104 98.95% 84.57% 7,029
40000569 - Minor Works Program Projects: Statewide 2021-23
C10 057 Y N 336,634 84,965 231,148 61,724 292,872 87% 68.66% (146,183)
40000571 - Minor Works Preservation Projects: Statewide 2021-23
C11 057 Y N 2,264,226 648,150 1,236,035 193,018 1,429,053 63.11% 54.58% (587,885)
C12 042 Y N 292,797 292,797 9,225 80,362 89,587 30.59% 3.15% 283,572
Totals 2,557,023 940,947 3,951,992 273,380 1,518,640 59.39% 48.7% (304,313)
40000572 - Lakeland Village-Cottages: Roofing Replacement
D06 057 Y N 221,316 221,316 44,456 44,456 20.08% 221,316
40000573 - Rainier School-Cottages: Roofing Replacement
D07 057 Y N 3,459,874 1,113,389 103,739 158,797 262,536 7.58% 2.99% 1,009,650
40000578 - Statewide-Behavioral Health: Patient Safety Improvements
C13 057 Y N 4,122,254 4,122,254 546,490 1,315,878 1,862,368 45.17% 13.25% 3,575,764
40000589 - Western State Hospital-Building 29: Roofing Replacement
C14 057 Y N 1,060,000 706,666 706,666
40000594 - Western State Hospital-Multiple Bldgs: Sprinkler Head Replacement
D08 057 Y N 381,183 381,183 5,760 39,288 45,048 11.81% 1.51% 375,423
40000606 - Eastern State Hospital-Commissary: Building Repairs
D09 057 Y N 3,350,000 3,016,675 3,016,675
D10 26C Y N 771,962 771,962 58,137 240,865 299,002 38.73% 7.53% 713,825
Totals 4,121,962 3,788,637 4,666,118 240,865 299,002 7.25% 1.41% 3,730,500
40000888 - Western State Hospital-Building 27: Roof
C15 057 Y N 436,623 436,623 436,623
40000946 - Fircrest School-ICF Cottages: HVAC & Water Heater Improvements
C25 057 Y N 4,489,508 1,175,859 1,840,898 812,049 2,652,947 59.09% 41% (665,039)
40000948 - Western State Hospital-Building 29: CMS Certification
C26 057 Y N 8,288 8,288 8,288
40000953 - Minor Works Programmatic 2023-25
D11 042 Y N 1,539,173 1,485,379 237,015 878,049 1,115,064 72.44% 15.39% 1,248,364
D12 057 Y N 2,566,683 2,404,979 558,268 810,323 1,368,591 53.32% 21.75% 1,846,711
Totals 4,105,856 3,890,358 7,302,299 1,688,372 2,483,655 60.49% 19.37% 3,095,075
40000954 - Minor Works Preservation 2023-25
D13 042 Y N 2,009,024 1,909,122 137,692 47,442 185,134 9.21% 6.85% 1,771,430
D14 057 Y N 4,520,488 4,264,447 205,227 1,270,551 1,475,778 32.64% 4.53% 4,059,220
Totals 6,529,512 6,173,569 7,645,218 1,317,993 1,660,912 25.44% 5.25% 5,830,650
40000955 - DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades
D15 057 Y N 2,451,000 252,203 252,203
40000959 - Statewide: Communications Systems Condition Assessment
D16 042 Y N 5,226,681 1,304,333 171 171 0% 0% 1,304,162
E00 042 N N 9,406,000 489,111 489,111
E12 057 N N 1,736,000 90,270 90,270
Totals 16,368,681 1,883,714 7,645,389 171 0% 0% 1,883,543
40000960 - Statewide: Clean Buildings Act
D17 26C Y N 2,888,907 (30,612) 101,101 174,937 276,038 9.55% 3.49% (131,713)
40000962 - Yakima Valley School-Main Building: Exterior Window Replacement
D18 26C Y N 5,080,142 3,731,055 67,662 118,270 185,932 3.65% 1.33% 3,663,393
40000964 - Medical Lake-Campus: Electrical Feeder Replacement
D19 042 Y N 27,372 27,372 2,000 25,372 27,372 100% 7.3% 25,372
D20 057 Y N 984,363 984,363 334,771 469,740 804,511 81.72% 34% 649,592
Totals 1,011,735 1,011,735 8,150,923 495,112 831,883 82.22% 33.29% 674,964
40000965 - Special Commitment Center-Campus: Fire Alarms Replacement
D21 057 Y N 5,008,440 1,213,547 129,907 241,061 370,968 7.4% 2.59% 1,083,640
40000970 - Eastern State Hospital-Eastlake: Nursing Station
D23 057 Y N 808,823 808,823 130,409 576,705 707,114 87.42% 16.12% 678,414
40000971 - Rainier School-Laundry: Commercial Washing Machines
D34 057 Y N 1,282,238 1,208,038 21,972 330,616 352,588 27.49% 1.71% 1,186,066
40001089 - Western State Hospital-Water System: Ass
D24 057 Y N 1,797,792 343,146 222,444 1,370,201 1,592,645 88.58% 12.37% 120,702
E01 057 N N 27,162,000 4,826,588 4,826,588
Totals 28,959,792 5,169,734 8,655,655 1,370,201 1,592,645 5.5% 0.77% 4,947,290
40001140 - Diversion and Recovery Community Capacity
D25 057 Y N 110,374 110,374 110,374
40001145 - Olympic Heritage Behavioral Health – Fac
D35 26V Y N 12,527,797 4,022,534 294,346 571,113 865,459 6.9% 2.34% 3,728,188
D36 057 Y N 854,835 308,594 32,298 32,298 3.77% 3.77% 276,296
E02 057 N N 6,037,000 2,179,357 2,179,357
Totals 19,419,632 6,510,485 8,982,299 571,113 897,757 4.62% 1.68% 6,183,841
40001149 - Western State Hospital-East Campus: Well Replacement
D37 23N Y N 4,493,512 3,726,519 23,822 2,865,586 2,889,408 64.3% 0.53% 3,702,697
40001155 - Minor Works 2025-27
E03 042 N N 582,000 291,000 291,000
E04 057 N N 7,832,000 3,916,000 113,125 400,907 514,032 6.56% 1.44% 3,802,875
Totals 8,414,000 4,207,000 9,119,246 400,907 514,032 6.11% 1.34% 4,093,875
40001175 - Olympic Heritage Behavioral Health - Joi
E05 057 N N 8,772,000 421,056 168 39,657 39,825 0.45% 0% 420,888
40001182 - Statewide - Infrastructure: Emergency Ge
E06 057 N N 22,611,000 1,175,771 1,175,771
40001183 - Statewide-Campus: Pendant Alarm System R
E07 042 N N 972,000 419,904 168 168 0.01% 0.01% 419,736
40001186 - Western State Hospital-Campus Shower Upg
E08 057 N N 1,775,000 196,478 24,969 124,700 149,669 8.43% 1.4% 171,509
91000019 - ESH and WSH-All Wards: Patient Safety Improvements
A18 057 Y N 594,807 349,995 83,229 121,181 204,410 34.36% 13.99% 266,766
91000066 - DSHS & DCYF Fire Alarms
A10 057 Y N 581,069 581,069 314,477 131,755 446,232 76.79% 54.12% 266,592
91000067 - Western State Hospital: New Forensic Hos
D27 057 Y N 514,978,123 137,154,796 74,622,563 437,826,913 512,449,476 99.5% 14.49% 62,532,233
E09 057 N N 282,000,000 103,381,200 7,926 197,973,940 197,981,866 70.2% 0% 103,373,274
Totals 796,978,123 240,535,996 84,172,746 635,800,853 710,431,342 89.14% 9.36% 165,905,507
91000068 - Eastern State Hospital Elevators
A12 042 Y N 620,000 413,328 413,328
91000070 - Western State Hospital & CSTC Power Upgrades
A19 057 Y N 21,742 21,742 21,742
91000075 - BH: State Operated Community Civil 16-Bed Capacity
A21 057 Y N 167,085 167,085 3,335 22,730 26,065 15.59% 1.99% 163,750
91000077 - BH: State Owned, Mixed Use Community Civil 48-Bed Capacity
D29 057 Y N 4,284,387 (6,261,378) 3,728,701 280,960 4,009,661 93.58% 87.02% (9,990,079)
91000080 - Western State Hospital Treatment & Recovery Center
A25 057 Y N 786,478 786,478 48,586 608,228 656,814 83.51% 6.17% 737,892
91000084 - Child Study & Treatment Center - Youth Housing
D39 057 Y N 4,955,425 2,517,543 4,988 2,228,363 2,233,351 45.06% 0.1% 2,512,555
91000094 - Medical Lake Land Transfer
E10 057 N N 100,000 96,000 47 47 0.04% 0.04% 95,953
92000044 - Residential Habilitation Center Land Management
C21 042 Y N 150,000 150,000 150,000
92000046 - Maple Lane - Rapid BH Bed Capacity
C29 057 Y N 15,740,808 2,819,380 1,344,205 6,129,199 7,473,404 47.47% 8.53% 1,475,175
E11 057 N N 22,107,000 7,755,136 7,755,136
Totals 37,847,808 10,574,516 89,302,608 6,129,199 7,473,404 19.75% 3.55% 9,230,311
92000057 - Eastern State Hospital-Activity Therapy Building
D40 057 Y N 7,102,146 2,914,840 1,552,481 4,830,977 6,383,458 89.88% 21.85% 1,362,359
300 - Department of Social and Health Services Totals 1,041,151,925 319,776,739 90,855,089 670,529,421 761,384,510 73.13% 8.73% 228,921,650