310 - Department of Corrections
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 | ||||||||||
| Capital Projects Suspense | |||||||||||||
| Z41 | 057 | N | N | 504,387 | 508,366 | 508,366 | (508,366) | ||||||
| 30000117 - MCC: WSR Perimeter Wall Renovation | |||||||||||||
| C01 | 057 | Y | N | 905,000 | 37,709 | 527,926 | 21,200 | 21,200 | 2% | 2% | 506,726 | ||
| 30000143 - Washington Corrections Center: Transformers and Switches | |||||||||||||
| A01 | 057 | Y | N | 5,479,650 | 232,044 | 3,242,453 | 10,880 | 3,207,748 | 3,207,748 | 59% | 59% | 34,705 | |
| 30000697 - WCC: Paint & Repair 300,000 Gallon Water | |||||||||||||
| C10 | 057 | Y | N | 422,200 | 17,728 | 248,194 | 61,700 | 61,700 | 15% | 15% | 186,494 | ||
| 30000697 - WCC: Paint & Repair 300,000 Gallon Water Storage Tank | |||||||||||||
| D00 | 23N | N | N | 600,000 | |||||||||
| D01 | 057 | N | N | 2,406,000 | 47,577 | 221,812 | 20,000 | 151,196 | 151,196 | 6% | 6% | 70,616 | |
| Totals | 3,006,000 | 47,577 | 221,812 | 20,000 | 3,950,210 | 151,196 | 6% | 6% | 70,616% | ||||
| 30000738 - MCC: TRU Roof Programs and Recreation Bu | |||||||||||||
| C02 | 057 | Y | N | 5,653,300 | 525,085 | 2,791,728 | 828,791 | 2,326,473 | 2,326,473 | 41% | 41% | 465,255 | |
| 30001123 - SW IMU Recreation Yard Improvement | |||||||||||||
| C05 | 057 | Y | N | 2,088,700 | 10,547 | 140,947 | 139 | 55,297 | 55,297 | 3% | 3% | 85,650 | |
| D03 | 057 | N | N | 2,000,000 | 14,140 | 363,896 | 17,523 | 90,446 | 90,446 | 5% | 5% | 273,450 | |
| Totals | 4,088,700 | 24,687 | 504,843 | 17,662 | 6,422,426 | 145,743 | 7% | 7% | 359,100% | ||||
| 30001128 - SCCC Roof Replacement | |||||||||||||
| D04 | 057 | N | N | 6,194,000 | 34,692 | 915,472 | 236,431 | 384,653 | 384,653 | 6% | 6% | 530,819 | |
| 40000067 - ECWR: Foundation and Siding Repair | |||||||||||||
| C11 | 057 | Y | N | 850,000 | 50,752 | 126,939 | 149,564 | 149,564 | 18% | 18% | (22,625) | ||
| 40000067 - ECWR: Foundation and Siding | |||||||||||||
| D06 | 057 | N | N | 5,111,000 | 18,913 | 346,154 | 20,000 | 88,547 | 88,547 | 2% | 2% | 257,607 | |
| 40000178 - SW: Electric Car Chargers | |||||||||||||
| D02 | 26C | N | N | 600,000 | |||||||||
| 40000180 - MCC: WSR Clinic Roof Replacement | |||||||||||||
| C06 | 057 | Y | N | 8,694,110 | 85,625 | 2,727,320 | 30,000 | 2,324,804 | 2,324,804 | 27% | 27% | 402,516 | |
| 40000246 - MCC: SOU and TRU - Domestic Water and HVAC Piping System | |||||||||||||
| C07 | 057 | Y | N | 2,962,000 | 148,841 | 2,083,774 | 45,549 | 1,016,083 | 1,016,083 | 34% | 34% | 1,067,691 | |
| D07 | 057 | N | N | 26,000,000 | 3,575,416 | 11,905,824 | 43,156 | 295,807 | 295,807 | 1% | 1% | 11,610,017 | |
| Totals | 28,962,000 | 3,724,257 | 13,989,598 | 88,705 | 10,681,884 | 1,311,890 | 35% | 35% | 12,677,708% | ||||
| 40000254 - Minor Works - Preservation Projects | |||||||||||||
| C08 | 057 | Y | N | 3,819,410 | 3,819,410 | (447,076) | 1,029,213 | 1,029,213 | 27% | 27% | 2,790,197 | ||
| 40000255 - LCC: Boiler Replacement | |||||||||||||
| C09 | 057 | Y | N | 1,190,000 | 310,000 | 310,000 | |||||||
| 40000260 - WCC: Interim Mental Health Building | |||||||||||||
| C12 | 057 | Y | N | 1,522,000 | 94,553 | 1,089,642 | 259,848 | 259,848 | 17% | 17% | 829,794 | ||
| C19 | 26V | Y | N | 672,000 | 15,111 | 187,074 | 20,073 | 46,926 | 46,926 | 7% | 7% | 140,148 | |
| Totals | 2,194,000 | 109,664 | 1,276,716 | 20,073 | 12,017,871 | 306,774 | 24% | 24% | 969,942% | ||||
| 40000263 - WCCW: MSC Living Unit Bathroom Renovations | |||||||||||||
| D19 | 057 | N | N | 500,000 | |||||||||
| 40000324 - CBCC: Fire Pump Replacement | |||||||||||||
| D08 | 057 | N | N | 1,411,000 | 217,930 | 595,908 | 11,961 | 78,976 | 78,976 | 6% | 6% | 516,932 | |
| 40000379 - MCC: TRU Support Building HVAC Replaceme | |||||||||||||
| N01 | 706 | Y | N | 4,541,780 | 771,025 | 2,671,410 | 923,314 | 2,113,842 | 2,113,842 | 47% | 47% | 557,568 | |
| 40000380 - WCC: Support Buildings Roof Replacement | |||||||||||||
| C03 | 057 | Y | N | 6,565,680 | 283,455 | 4,630,742 | 28,842 | 5,763,346 | 5,763,346 | 88% | 88% | (1,132,604) | |
| 40000413 - Inpatient Psychiatric Unit | |||||||||||||
| C13 | 057 | Y | N | 346,500 | 14,585 | 202,526 | 322,000 | 322,000 | 93% | 93% | (119,474) | ||
| 40000414 - CRCC: Sage Unit Move to AHCC | |||||||||||||
| C14 | 057 | Y | N | 978,610 | 20,183 | 272,266 | 45,000 | 45,000 | 5% | 5% | 227,266 | ||
| 40000414 - CRCC Sage Unit Move to AHCC | |||||||||||||
| D10 | 057 | N | N | 1,452,000 | 6,263 | 43,786 | 14,517 | 14,517 | 0.99% | 0.99% | 29,269 | ||
| 40000415 - AHCC: Modular Building for Health Servic | |||||||||||||
| C15 | 057 | Y | N | 791,000 | 8,429 | 107,812 | 4,491 | 59,274 | 59,274 | 7% | 7% | 48,538 | |
| 40000415 - AHCC: Modular Building for Health Service Staff | |||||||||||||
| D11 | 057 | N | N | 408,000 | 1,471 | 37,959 | 4,900 | 14,957 | 14,957 | 4% | 4% | 23,002 | |
| 40000416 - CRCC: Modular Building for Health Servic | |||||||||||||
| C16 | 057 | Y | N | 777,000 | 7,067 | 94,696 | 3,372 | 49,967 | 49,967 | 6% | 6% | 44,729 | |
| 40000416 - CRCC: Modular Building for Health Service Staff | |||||||||||||
| D12 | 057 | N | N | 428,000 | 1,476 | 37,752 | 5,397 | 15,397 | 15,397 | 4% | 4% | 22,355 | |
| 40000418 - McNeil Island Passenger Ferry Replacement | |||||||||||||
| D13 | 057 | N | N | 900,000 | 50,001 | 400,014 | 52,569 | 93,853 | 93,853 | 10% | 10% | 306,161 | |
| 40000419 - McNeil Island Transport Barge Replacement | |||||||||||||
| D14 | 057 | N | N | 900,000 | 19,418 | 705,856 | 39,688 | 59,688 | 59,688 | 7% | 7% | 646,168 | |
| 40000427 - Minor Works Preservation Projects | |||||||||||||
| D15 | 057 | N | N | 9,992,000 | 476,364 | 7,738,477 | (406,221) | 2,678,247 | 2,678,247 | 27% | 27% | 5,060,230 | |
| 40000516 - Westside Prison Housing Unit HVAC | |||||||||||||
| D20 | 057 | N | N | 350,000 | 157 | 157 | 157 | 0.04% | 0.04% | (157) | |||
| 40000523 - SW: Security Electronics Renewal & Adaptation | |||||||||||||
| D21 | 057 | N | N | 800,000 | |||||||||
| 40000524 - SW: Fire Alarm Systems Stabilization Project | |||||||||||||
| D22 | 057 | N | N | 750,000 | |||||||||
| 40000525 - SW: Perimeter Fence Detection Stabilization Project | |||||||||||||
| D23 | 057 | N | N | 750,000 | |||||||||
| 40000526 - WSP: IMU South Fire Protection & Smoke Dampers | |||||||||||||
| D24 | 057 | N | N | 4,622,000 | 89,789 | 179,578 | 179,578 | ||||||
| 40000527 - WCCW: Women's Elder Care Unit | |||||||||||||
| D25 | 057 | N | N | 250,000 | |||||||||
| 40000528 - WCC: Medical Intake Modular Building | |||||||||||||
| D26 | 057 | N | N | 1,200,000 | |||||||||
| 91000434 - HB 1390 - District Energy Systems | |||||||||||||
| D16 | 26C | N | N | 1,600,000 | 66,666 | 933,324 | 10,000 | 10,000 | 0.62% | 0.62% | 923,324 | ||
| 92000037 - WSP: Unit Six Roof Replacement | |||||||||||||
| A13 | 057 | Y | N | 375,000 | 4,219 | 332,812 | 81,391 | 81,391 | 22% | 22% | 251,421 | ||
| D17 | 057 | N | N | 12,569,000 | 56,762 | 1,382,380 | 30,000 | 217,498 | 217,498 | 2% | 2% | 1,164,882 | |
| Totals | 12,944,000 | 60,981 | 1,715,192 | 30,000 | 23,635,981 | 298,889 | 23% | 23% | 1,416,303% | ||||
| 92001125 - Corrections Training Center | |||||||||||||
| D18 | 057 | N | N | 350,000 | 14,583 | 204,162 | 5,000 | 333,418 | 333,418 | 95% | 95% | (129,256) | |
| 310 - Department of Corrections Totals | 130,776,940 | 7,018,419 | 51,620,025 | 2,033,323 | 23,969,399 | 692% | 692% | 27,650,626% | |||||
