303 - Department of Health
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 | ||||||||||
| 30000334 - Drinking Water Preconstruction Loans | |||||||||||||
| T98 | 04R | Y | N | 2,236,527 | 2,236,541 | 755,644 | 755,644 | 33.78% | 33.78% | 1,480,897 | |||
| 30000379 - Public Health Lab South Laboratory Addition | |||||||||||||
| D00 | 057 | Y | N | 53,418,140 | 25,619,541 | 379,398 | 49,904,922 | 50,284,320 | 94.13% | 0.71% | 25,240,143 | ||
| 40000006 - Drinking Water System Repairs and Consolidation | |||||||||||||
| U89 | 057 | Y | N | 291,964 | 291,949 | 291,949 | 99.99% | ||||||
| 40000027 - 2019-21 Drinking Water System Repairs an | |||||||||||||
| A05 | 057 | Y | N | 341,941 | 300,000 | 341,963 | 341,963 | 100% | 300,000 | ||||
| 40000031 - Small & Disadvantaged Communities DW | |||||||||||||
| N05 | 001 | Y | N | 19,189,724 | 19,118,199 | 1,295,300 | 1,295,300 | 6.74% | 19,118,199 | ||||
| 40000034 - Replace Air Handling Unit (AHU) in A/Q-wings | |||||||||||||
| N04 | 706 | Y | N | 204,003 | 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 | 86,320,952 | 65,388,587 | 16,866,586 | 4,992,200 | 21,858,786 | 25.32% | 19.53% | 48,522,001 | ||
| 40000054 - New LED lighting and controls in existing laboratory spaces | |||||||||||||
| D02 | 057 | Y | N | 28,000 | 28,000 | 95 | 95 | 0.33% | 0.33% | 27,905 | |||
| 40000058 - Improve Critical Water Infrastructure | |||||||||||||
| D12 | 04R | Y | N | 27,020,294 | 215,076 | 215,076 | 0.79% | 0.79% | (215,076) | ||||
| 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 | 4,121,556 | 2,835,556 | 628,556 | 861,931 | 1,490,487 | 36.16% | 15.25% | 2,207,000 | ||
| 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 | 3,054,525 | 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 | 12,578,713 | 12,578,713 | 50.31% | 50.31% | (78,713) | |||
| 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 | 133,071 | 133,071 | ||||||||
| 92000210 - Hannah Heights PFAS Contaminated Well and Water Supply | |||||||||||||
| D11 | 23N | Y | N | 1,338,639 | 1,338,638 | 109,957 | 111,043 | 221,000 | 16.5% | 8.21% | 1,228,681 | ||
| 303 - Department of Health Totals | 504,915,265 | 132,461,108 | 31,534,025 | 57,799,308 | 89,333,333 | 17.69% | 6.25% | 100,927,083 | |||||