305 - Department of Veterans Affairs
Last Updated: 10/07/2024
Through September 2024
| 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 | |||||||||||||
| D00 | 23N | N | N | 10,810 | 412 | 10,810 | 10,810 | 10,810 | 100% | 100% | |||
| D01 | 057 | N | N | 439,050 | 439,050 | 424,327 | 424,327 | 97% | 97% | 14,723 | |||
| D02 | 057 | N | N | 1,860,000 | 44,000 | 1,579,500 | 248,572 | 248,572 | 13% | 13% | 1,330,928 | ||
| Totals | 2,309,860 | 44,412 | 2,029,360 | 683,709 | 683,709 | 210% | 210% | 1,345,651% | |||||
| 40000006 - WVH HVAC Retrofit | |||||||||||||
| A02 | 057 | Y | N | 424,000 | 14,850 | 72,150 | 390,437 | 390,437 | 92% | 92% | (318,287) | ||
| 40000013 - WSH - Life Safety Grant | |||||||||||||
| A06 | 057 | Y | N | 174,000 | 11,480 | 78,720 | 174,000 | 174,000 | 100% | 100% | (95,280) | ||
| N00 | 001 | Y | N | 325,000 | 60,608 | 185,770 | 185,770 | 57% | 57% | (185,770) | |||
| Totals | 499,000 | 11,480 | 78,720 | 60,608 | 1,433,916 | 359,770 | 157% | 157% | (281,050%) | ||||
| 40000035 - Northwest Washington State Veterans Cemetery Feasibility Study | |||||||||||||
| D03 | 042 | N | N | 200,000 | 64,000 | 146,000 | 126,652 | 126,652 | 126,652 | 63% | 63% | 19,348 | |
| 40000066 - Transitional Housing Capital Improvement | |||||||||||||
| N03 | 001 | Y | N | 2,051,880 | 200,392 | 1,971,716 | 6,500 | 1,752,379 | 1,752,379 | 85% | 85% | 219,337 | |
| 40000070 - WSVC - Raise, Realign, and Clean Markers | |||||||||||||
| D04 | 057 | N | N | 1,250,000 | 87,500 | 337,500 | 106,600 | 106,600 | 9% | 9% | 230,900 | ||
| 40000071 - SVH - Skilled Nursing Facility Replacement - Feasibility Study | |||||||||||||
| D05 | 042 | N | N | 200,000 | 200,000 | 168 | 168 | 0.08% | 0.08% | 199,832 | |||
| 40000075 - WSH Master Plan | |||||||||||||
| D06 | 042 | N | N | 200,000 | 64,000 | 146,000 | 44,149 | 44,323 | 44,323 | 22% | 22% | 101,677 | |
| 40000092 - WSVC - Burial and Columbarium Expansion Grant | |||||||||||||
| D07 | 057 | N | N | 541,000 | 16,691 | 51,382 | 37,414 | 414,440 | 414,440 | 77% | 77% | (363,058) | |
| Q00 | 001 | N | N | 4,868,000 | |||||||||
| Totals | 5,409,000 | 16,691 | 51,382 | 37,414 | 3,878,478 | 414,440 | 77% | 77% | (363,058%) | ||||
| 40000099 - WVH - Fire Alarm Replacement - 240 Building | |||||||||||||
| D08 | 057 | N | N | 1,280,000 | 217,600 | 819,200 | 22,096 | 22,096 | 22,096 | 2% | 2% | 797,104 | |
| 91000013 - DVA ARPA Federal Funds & State Match | |||||||||||||
| C03 | 057 | Y | N | 10,882,000 | 216,350 | 1,037,515 | 1,229,399 | 1,229,399 | 11% | 11% | (191,884) | ||
| D09 | 057 | N | N | 6,810,000 | 131,409 | 643,723 | 136,600 | 136,600 | 2% | 2% | 507,123 | ||
| N01 | 001 | Y | N | 24,515,000 | |||||||||
| Totals | 42,207,000 | 347,759 | 1,681,238 | 5,266,573 | 1,365,999 | 13% | 13% | 315,239% | |||||
| 91000017 - HB 1390 - District Energy Systems | |||||||||||||
| D10 | 26C | N | N | 400,000 | 400,000 | 400,000 | |||||||
| 92000001 - Extended Care Facilities Construction Gr | |||||||||||||
| N02 | 001 | Y | N | 12,293,710 | 918,733 | 7,552,004 | 31,167 | 3,936,927 | 3,936,927 | 32% | 32% | 3,615,077 | |
| 92000002 - WSH - Roosevelt Building Restroom Renovation | |||||||||||||
| Q01 | 001 | N | N | 3,800,000 | 151,997 | 3,800,000 | 5,214 | 1,713,555 | 1,713,555 | 45% | 45% | 2,086,445 | |
| 305 - Department of Veterans Affairs Totals | 72,524,450 | 2,139,414 | 19,285,270 | 333,800 | 10,917,055 | 807% | 807% | 8,368,215% | |||||
