303 - Department of Health
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 | ||||||||||
| 30000334 - Drinking Water Preconstruction Loans | |||||||||||||
| T98 | 04R | Y | N | 2,377,000 | 2,236,541 | 309,246 | 309,246 | 13% | 13% | 1,927,295 | |||
| 30000379 - Public Health Lab South Laboratory Addition | |||||||||||||
| D00 | 057 | Y | N | 53,872,000 | 25,619,541 | 25,619,541 | |||||||
| 40000006 - Drinking Water System Repairs and Consolidation | |||||||||||||
| U89 | 057 | Y | N | 292,000 | |||||||||
| 40000027 - 2019-21 Drinking Water System Repairs an | |||||||||||||
| A05 | 057 | Y | N | 342,000 | 300,000 | 300,000 | |||||||
| 40000031 - Small & Disadvantaged Communities DW | |||||||||||||
| N05 | 001 | Y | N | 19,261,000 | 19,118,199 | 19,118,199 | |||||||
| 40000034 - Replace Air Handling Unit (AHU) in A/Q-wings | |||||||||||||
| N04 | 706 | Y | N | 213,000 | 85,679 | 85,679 | |||||||
| 40000041 - Reroute Existing Water Supply Mains | |||||||||||||
| E00 | 057 | N | N | 623,000 | 250,603 | 250,603 | |||||||
| 40000049 - 2021-23 Drinking Water Assistance Program | |||||||||||||
| N01 | 04R | Y | N | 103,755,000 | 65,388,587 | 8,216,679 | 8,216,679 | 7.91% | 7.91% | 57,171,908 | |||
| 40000054 - New LED lighting and controls in existing laboratory spaces | |||||||||||||
| D02 | 057 | Y | N | 28,000 | 28,000 | 28,000 | |||||||
| 40000058 - Improve Critical Water Infrastructure | |||||||||||||
| D12 | 04R | Y | N | 35,664,000 | 3,200 | 3,200 | 0.01% | 0.01% | (3,200) | ||||
| 40000059 - Increase DWSRF Preconstruction Loans | |||||||||||||
| C11 | 04R | Y | N | 400,000 | 400,000 | 400,000 | |||||||
| 40000063 - New Deionized Water (DI) Piping at Public Health | |||||||||||||
| D03 | 057 | Y | N | 686,000 | 275,945 | 275,945 | |||||||
| 40000065 - Drinking Water System Rehabilitations and Consolidations | |||||||||||||
| D04 | 057 | Y | N | 5,322,000 | 2,835,556 | 2,835,556 | |||||||
| 40000067 - 2023-25 DWSRF Construction Loan Program | |||||||||||||
| Q00 | 04R | Y | N | 131,000,000 | |||||||||
| 40000072 - Emergency Generator for Environmental Laboratory Wing | |||||||||||||
| D09 | 057 | Y | N | 3,066,000 | 1,233,306 | 1,233,306 | |||||||
| 40000084 - 2025-27 DWSRF Repayment Appropriation | |||||||||||||
| E01 | 04R | N | N | 120,000,000 | |||||||||
| 40000085 - Planning and Engineering Loan | |||||||||||||
| E02 | 04R | N | N | 3,000,000 | 460,000 | 460,000 | |||||||
| 40000086 - Federal Emerging Contaminants Grants | |||||||||||||
| Q31 | 001 | N | N | 26,000,000 | |||||||||
| 40000088 - 2025-27 DWSRF State Match | |||||||||||||
| E03 | 04R | N | N | 25,000,000 | 12,500,000 | 2,122,426 | 2,122,426 | 8.48% | 8.48% | 10,377,574 | |||
| 91000035 - 2025-27 Minor Works | |||||||||||||
| E04 | 057 | N | N | 640,000 | 257,442 | 257,442 | |||||||
| 92000208 - Lower Yakima Valley Groundwater Management Area Water Supply | |||||||||||||
| D10 | 057 | Y | N | 270,000 | 133,071 | 133,071 | |||||||
| 92000210 - Hannah Heights PFAS Contaminated Well and Water Supply | |||||||||||||
| D11 | 23N | Y | N | 1,836,000 | 1,338,638 | 1,338,638 | |||||||
| 303 - Department of Health Totals | 533,647,000 | 132,461,108 | 10,651,551 | 10,651,551 | 2% | 2% | 121,809,557 | ||||||