305 - Department of Veterans Affairs
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 | ||||||||||
| 30000094 - Minor Works Facilities Preservation | |||||||||||||
| D01 | 057 | Y | N | 598,855 | 1,407,000 | 38,688 | 38,688 | 6.46% | 6.46% | 1,368,312 | |||
| 40000006 - WVH HVAC Retrofit | |||||||||||||
| D11 | 057 | Y | N | 5,000 | 5,000 | 5,000 | |||||||
| 40000013 - WSH - Life Safety Grant | |||||||||||||
| N00 | 001 | Y | N | 126,755 | 131,000 | 32,324 | 32,324 | 25.5% | 25.5% | 98,676 | |||
| 40000035 - Northwest Washington State Veterans Cemetery Feasibility | |||||||||||||
| D03 | 042 | Y | N | 20,673 | 44,000 | 12,000 | 12,000 | 58.04% | 58.04% | 32,000 | |||
| 40000070 - WSVC - Raise, Realign, and Clean Markers | |||||||||||||
| D04 | 057 | Y | N | 403,263 | 313,240 | 98 | 98 | 0.02% | 0.02% | 313,142 | |||
| 40000075 - WSH Master Plan | |||||||||||||
| D06 | 042 | Y | N | 78,258 | 82,000 | 25,155 | 25,155 | 32.14% | 32.14% | 56,845 | |||
| 40000092 - WSVC - Burial and Columbarium Expansion | |||||||||||||
| D07 | 057 | Y | N | 79,000 | |||||||||
| Q00 | 001 | Y | N | 4,084,195 | 2,613,062 | 3,099,108 | 3,099,108 | 75.88% | 75.88% | (486,046) | |||
| Totals | 4,163,195 | 2,613,062 | 3,207,373 | 3,099,108 | 74.44% | 74.44% | (486,046) | ||||||
| 40000099 - WVH - Fire Alarm Replacement - 240 Building | |||||||||||||
| D08 | 057 | Y | N | 920,488 | 1,235,000 | 566,942 | 566,942 | 61.59% | 61.59% | 668,058 | |||
| 40000109 - SVH - Skilled Nursing Facility Replaceme | |||||||||||||
| E00 | 057 | N | N | 8,000,000 | 8,000,000 | 7,031,370 | 7,031,370 | 87.89% | 87.89% | 968,630 | |||
| 40000110 - THP - BLDG 10 Fire Alarm System Replacem | |||||||||||||
| E01 | 042 | N | N | 1,416,000 | 311,520 | 311,520 | |||||||
| 40000112 - WSH - Model Toxics - Pollution Remediati | |||||||||||||
| E02 | 23N | N | N | 40,000 | |||||||||
| 40000114 - Transitional Housing Program Roosevelt | |||||||||||||
| E03 | 057 | N | N | 5,576,000 | 501,840 | 98 | 98 | 0% | 0% | 501,742 | |||
| 40000116 - Transitional Housing Program Betsy Ross | |||||||||||||
| E04 | 057 | N | N | 4,356,000 | 261,360 | 194,984 | 194,984 | 4.47% | 4.47% | 66,376 | |||
| 40000119 - SE Washington Veterans Cemetery | |||||||||||||
| E05 | 057 | N | N | 500,000 | 110,000 | 236 | 236 | 0.04% | 0.04% | 109,764 | |||
| 91000013 - DVA ARPA Federal Funds & State Match | |||||||||||||
| C03 | 057 | Y | N | 10,055,000 | 673,749 | 673,749 | 6.7% | 6.7% | (673,749) | ||||
| N01 | 001 | Y | N | 13,063,581 | |||||||||
| Totals | 23,118,581 | 11,674,752 | 673,749 | 2.91% | 2.91% | (673,749) | |||||||
| 91000017 - HB 1390 -District Energy Systems | |||||||||||||
| D10 | 26C | Y | N | 400,000 | 400,000 | ||||||||
| 92000001 - Extended Care Facilities Construction Grants | |||||||||||||
| N02 | 001 | Y | N | 7,674,273 | 8,020,000 | 536,945 | 536,945 | 6.99% | 6.99% | 7,483,055 | |||
| 92000002 - WSH - Roosevelt Building Restroom Renovation | |||||||||||||
| Q01 | 001 | Y | N | 376,605 | 686,000 | 94,261 | 94,261 | 25.02% | 25.02% | 591,739 | |||
| 305 - Department of Veterans Affairs Totals | 57,373,946 | 24,121,022 | 12,305,958 | 12,305,958 | 21.45% | 21.45% | 11,815,064 | ||||||