Statewide

Project ID
Project Title
Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31

085 Office of the Secretary of State

30000044
Archives Minor Works
325,000 325,000

103 Department of Commerce

30000082
2010 Local and Community Projects
13,422,000 11,447,000 1,975,000
30000097
Community Economic Revitalization Board
5,000,000 5,000,000
30000097
Community Economic Revitalization Board
13,020,000 5,000,000 8,020,000
30000184
Public Works Assistance Account Program 2013 Loan List
33,901,000 32,321,000 1,580,000
30000726
Clean Energy and Energy Freedom Program
23,400,000 14,908,000 8,492,000
30000726
Clean Energy and Energy Freedom Program
17,000,000 13,844,000 3,156,000
30000833
Housing Trust Fund Appropriation
77,000,000 75,560,000 1,440,000
30000833
Housing Trust Fund Appropriation
3,000,000 3,000,000
30000834
2015-17 Community Economic Revitalization Board Program
10,600,000 6,600,000 4,000,000
30000836
Ultra-Efficient Affordable Housing Demonstration
2,500,000 1,900,000 600,000
30000846
2017 Local and Community Projects
10,878,000 9,178,000 1,700,000
30000872
2017-19 Housing Trust Fund Program
19,631,000 13,915,000 5,716,000
30000872
2017-19 Housing Trust Fund Program
83,500,000 58,690,000 24,810,000
30000872
2017-19 Housing Trust Fund Program
8,658,000 6,781,000 1,877,000
30000873
Economic Opportunity Grants
6,750,000 6,250,000 500,000
30000875
2017-19 Youth Recreational Facilities Grant Program
6,907,000 3,752,000 3,155,000
30000877
2017-19 Building for the Arts Grant Program
12,000,000 11,000,000 1,000,000
30000878
Public Works Assistance Account Construction Loans
77,220,000 39,220,000 38,000,000
30000879
Weatherization Plus Health Matchmaker Program
18,500,000 14,610,000 3,890,000
30000879
Weatherization Plus Health Matchmaker Program
5,000,000 3,102,000 1,898,000
30000881
Clean Energy Funds 3
40,473,000 13,810,000 26,663,000
30000881
Clean Energy Funds 3
5,500,000 138,000 5,362,000
30000881
Clean Energy Funds 3
127,000 127,000
30000882
Energy Efficiency and Solar Grants
5,500,000 1,319,000 4,181,000
30000882
Energy Efficiency and Solar Grants
5,500,000 630,000 4,870,000
30000883
2017-19 Building Communities Fund Grant
30,900,000 24,800,000 6,100,000
40000005
2018 Local and Community Projects
130,837,000 80,837,000 50,000,000
40000006
Early Learning Facility Grants
10,996,000 7,996,000 3,000,000
40000006
Early Learning Facility Grants
4,504,000 3,505,000 999,000
40000007
Dental Clinic Capacity Grants
15,534,000 13,534,000 2,000,000
40000009
PWAA Preconstruction and Emergency Loan Programs
19,000,000 10,000,000 9,000,000
40000018
Behavioral Health Community Capacity
83,099,000 44,780,000 38,319,000
40000036
2019-21 Housing Trust Fund Program
43,084,000 17,052,000 26,032,000
40000036
2019-21 Housing Trust Fund Program
132,666,000 13,105,000 119,561,000
40000038
Public Works Board
93,578,000 28,578,000 65,000,000
40000039
2019-21 Building for the Arts Grant Program
12,000,000 7,000,000 5,000,000
40000040
2019-21 Community Economic Revitalization Board
18,600,000 18,600,000
40000041
2019-21 Youth Recreational Facilities Grant Program
5,880,000 1,642,000 4,238,000
40000042
Clean Energy Transition 4
21,300,000 420,000 20,880,000
40000042
Clean Energy Transition 4
11,300,000 58,000 11,242,000
40000043
2019-21 Building Communities Fund Program
36,785,000 11,785,000 25,000,000
40000044
2019-21 Early Learning Facilities
9,362,000 1,362,000 8,000,000
40000044
2019-21 Early Learning Facilities
22,248,000 2,248,000 20,000,000
40000044
2019-21 Early Learning Facilities
3,410,000 1,810,000 1,600,000
40000048
2019-21 Weatherization
20,000,000 7,429,000 12,571,000
40000049
2019-21 Energy Efficiency and Solar Grants Program
12,500,000 92,000 12,408,000
40000052
Rural Rehabilitation Loan Program
5,000,000 1,917,000 3,083,000
40000114
2019-21 Behavioral Health Capacity Grants
125,151,000 21,151,000 104,000,000
40000114
2019-21 Behavioral Health Capacity Grants
1,000,000 1,000,000
40000116
2020 Local and Community Projects
163,011,000 51,011,000 112,000,000
40000117
Washington Broadband Program
21,550,000 1,050,000 20,500,000
40000124
2019-21 Behavioral Rehabilitation Services Capacity Grants
2,000,000 5,000 1,995,000
40000130
2021 Local and Community Projects
32,270,000 7,970,000 24,300,000
40000139
2021-23 Youth Recreational Facilities Grant Program
19,689,000 3,689,000 4,000,000 4,000,000 4,000,000 4,000,000
40000140
2021-23 Early Learning Facilities-School Districts Grant
13,720,000 4,720,000 4,500,000 4,500,000
40000141
2021-23 Public Works Assistance Account-Construction
160,000,000 160,000,000
40000142
2021-23 Building Communities Fund Grant Program
106,906,000 26,906,000 20,000,000 20,000,000 20,000,000 20,000,000
40000143
2021-23 Building for the Arts Grant Program
64,000,000 16,000,000 12,000,000 12,000,000 12,000,000 12,000,000
40000144
2021-23 CERB Capital Construction
15,000,000 15,000,000
40000144
2021-23 CERB Capital Construction
10,000,000 10,000,000
40000145
2021-23 Pacific Tower Capital Improvements
8,980,000 1,165,000 3,500,000 1,273,000 1,412,000 1,630,000
40000147
2021-23 Library Capital Improvement Program (LCIP) Grants
40,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000148
2021-23 Clean Energy 5 - Investing in Washington's Clean Energy
160,000,000 80,000,000 40,000,000 40,000,000
40000148
2021-23 Clean Energy 5 - Investing in Washington's Clean Energy
40,000,000 20,000,000 10,000,000 10,000,000
40000149
2021-23 Energy Retrofits for Public Buildings Grant Program
172,547,000 52,547,000 30,000,000 30,000,000 30,000,000 30,000,000
40000150
2021-23 Weatherization Plus Health
105,000,000 55,000,000 25,000,000 25,000,000
40000152
2021-23 PWB Broadband Infrastructure
195,000,000 30,000,000 45,000,000 30,000,000 30,000,000 30,000,000 30,000,000
40000153
2021-23 Housing Trust Fund Investment in Affordable Housing
20,000,000 20,000,000
40000153
2021-23 Housing Trust Fund Investment in Affordable Housing
1,020,000,000 220,000,000 200,000,000 200,000,000 200,000,000 200,000,000
40000219
2021-23 Behavioral Health Community Capacity Grants
210,000,000 90,000,000 70,000,000 50,000,000
40000220
2019-21 Housing Trust Fund Investment from Operating
47,441,000 47,441,000
40000221
2021-23 Enhanced Shelter Capacity Grants
50,000,000 50,000,000
40000222
2021-23 Rapid Capital Housing Acquisition
70,000,000 70,000,000
40000223
2021-23 Rural Rehabilitation Loan Program
20,000,000 20,000,000
40000224
2021-23 Landlord Mitigation Account
5,000,000 5,000,000
40000229
2021-23 Utility Connection Fee Reduction Grants
10,000,000 10,000,000
40000230
2022 Local & Community Projects
19,229,000 19,229,000
40000238
Grant Program Equity Review
400,000 400,000
91000457
Housing for Farmworkers
27,050,000 26,947,000 103,000
91000582
Clean Energy and Energy Freedom Program
21,000,000 20,551,000 449,000
91000582
Clean Energy and Energy Freedom Program
50,000 50,000
91000582
Clean Energy and Energy Freedom Program
15,000,000 15,000,000
91000943
CERB Administered Broadband Infrastructure
3,450,000 3,450,000
91000943
CERB Administered Broadband Infrastructure
10,000,000 4,000,000 6,000,000
91001157
2019 Local and Community Projects
40,569,000 31,569,000 9,000,000
91001239
Library Capital Improvement Program
12,838,000 3,838,000 9,000,000
91001278
Rapid Response Community Preservation Pilot Program
2,000,000 275,000 1,725,000
91001306
Dental Capacity Grants
1,475,000 575,000 900,000
92000151
Projects for Jobs & Economic Development
30,009,000 29,009,000 1,000,000
92000151
Projects for Jobs & Economic Development
6,610,000 6,513,000 97,000
92000230
Projects that Strengthen Communities & Quality of Life
31,634,000 30,634,000 1,000,000
92000230
Projects that Strengthen Communities & Quality of Life
499,000 499,000
92000369
Local & Community Projects 2016
128,919,000 117,919,000 11,000,000
92000377
Disaster Emergency Response
1,809,000 1,785,000 24,000
92000939
Enhanced Shelter Capacity Grants
6,318,000 6,318,000
Total for Department of Commerce 4,514,694,000 1,033,403,000 928,379,000 1,052,097,000 459,000,000 436,773,000 307,412,000 297,630,000

105 Office of Financial Management

20082856
Cowlitz River Dredging
940,000 700,000 240,000
30000041
Emergency Repairs
25,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000002
Construction Cost Assessment
300,000 300,000
Total for Office of Financial Management 26,240,000 700,000 240,000 5,300,000 5,000,000 5,000,000 5,000,000 5,000,000

179 Department of Enterprise Services

30000825
Statewide Minor Works - Preservation Projects
80,000 80,000
30000825
Statewide Minor Works - Preservation Projects
3,506,000 3,420,000 86,000
30000825
Statewide Minor Works - Preservation Projects
207,000 207,000
40000141
2019-21 Statewide Minor Works - Programmatic Projects
496,000 96,000 400,000
40000180
21-31 Statewide Minor Works - Preservation
1,267,000 1,100,000 167,000
40000180
21-31 Statewide Minor Works - Preservation
8,218,000 887,000 4,319,000 105,000 2,286,000 621,000
40000180
21-31 Statewide Minor Works - Preservation
1,489,000 97,000 497,000 895,000
40000180
21-31 Statewide Minor Works - Preservation
1,355,000 1,355,000
40000180
21-31 Statewide Minor Works - Preservation
924,000 924,000
40000181
21-31 Statewide Minor Works - Programmatic
994,000 994,000
40000181
21-31 Statewide Minor Works - Programmatic
2,424,000 174,000 162,000 997,000 1,091,000
40000181
21-31 Statewide Minor Works - Programmatic
1,985,000 991,000 994,000
40000225
Facility Professional Services: Staffing
98,867,000 25,000,000 16,543,000 17,775,000 19,082,000 20,467,000
40000225
Facility Professional Services: Staffing
16,000,000 4,000,000 4,000,000 4,000,000 4,000,000
Total for Department of Enterprise Services 137,812,000 3,803,000 486,000 26,061,000 26,115,000 24,226,000 28,886,000 28,235,000

225 Washington State Patrol

30000290
Crime Laboratory I-5 Corridor Consolidated Facility
53,333,000 333,000 3,000,000 50,000,000

235 Department of Labor and Industries

30000035
Minor Works Preservation Projects
6,242,000 1,244,000 1,075,000 923,000 1,000,000 1,000,000 1,000,000
30000035
Minor Works Preservation Projects
6,230,000 1,239,000 1,072,000 919,000 1,000,000 1,000,000 1,000,000
Total for Department of Labor and Industries 12,472,000 2,483,000 2,147,000 1,842,000 2,000,000 2,000,000 2,000,000

245 Military Department

40000036
Minor Works Preservation 2019-21 Biennium
5,224,000 3,060,000 2,164,000
40000036
Minor Works Preservation 2019-21 Biennium
2,756,000 1,407,000 1,349,000
40000037
Minor Works Program 2019-21 Biennium
21,630,000 13,970,000 7,660,000
40000037
Minor Works Program 2019-21 Biennium
2,259,000 1,087,000 1,172,000
40000037
Minor Works Program 2019-21 Biennium
109,000 109,000
40000185
Minor Works Program 21-23 Biennium
13,113,000 13,113,000
40000185
Minor Works Program 21-23 Biennium
4,365,000 4,365,000
40000188
Minor Works Preservation 2021-23 Biennium
8,727,000 8,727,000
40000188
Minor Works Preservation 2021-23 Biennium
3,596,000 3,596,000
Total for Military Department 61,779,000 19,633,000 12,345,000 29,801,000

300 Department of Social and Health Services

40000381
Minor Works Preservation Projects: Statewide 2019-21
1,665,000 195,000 1,470,000
40000381
Minor Works Preservation Projects: Statewide 2019-21
13,385,000 1,851,000 11,534,000
40000382
Minor Works Program Projects: Statewide 2019-21
955,000 78,000 877,000
40000382
Minor Works Program Projects: Statewide 2019-21
1,800,000 130,000 1,670,000
40000569
Minor Works Program Projects: Statewide 2021-23
24,495,000 4,485,000 5,010,000 5,000,000 5,000,000 5,000,000
40000571
Minor Works Preservation Projects: Statewide 2021-23
1,440,000 1,440,000
40000571
Minor Works Preservation Projects: Statewide 2021-23
114,615,000 17,915,000 21,700,000 25,000,000 25,000,000 25,000,000
40000578
Statewide-Behavioral Health: Patient Safety Improvements 2021-23
53,500,000 13,500,000 10,000,000 10,000,000 10,000,000 10,000,000
91000019
ESH and WSH-All Wards: Patient Safety Improvements
9,869,000 9,869,000
91000019
ESH and WSH-All Wards: Patient Safety Improvements
48,800,000 430,000 8,370,000 40,000,000
91000066
DSHS & DCYF Fire Alarms
24,319,000 620,000 11,199,000 12,500,000
91000068
Eastern State Hospital Elevators
2,700,000 124,000 2,576,000
91000070
Western State Hospital & CSTC Power Upgrades
2,300,000 150,000 2,150,000
Total for Department of Social and Health Services 299,843,000 13,447,000 39,846,000 49,840,000 36,710,000 40,000,000 80,000,000 40,000,000

303 Department of Health

30000334
Drinking Water Preconstruction Loans
6,000,000 885,000 5,115,000
30000409
Drinking Water Construction Loans
118,000,000 79,471,000 38,529,000
40000006
Drinking Water System Repairs and Consolidation
5,000,000 2,535,000 2,465,000
40000025
2019-21 Drinking Water Assistance Program
35,000,000 4,000,000 31,000,000
40000027
2019-21 Drinking Water System Repairs and Consolidation
1,500,000 750,000 750,000
40000031
Small & Disadvantaged Communities DW
743,000 743,000
40000049
2021-23 Drinking Water Assistance Program
34,000,000 34,000,000
40000051
2021-23 Drinking Water Construction Loans - State Match
11,000,000 11,000,000
Total for Department of Health 211,243,000 87,641,000 77,859,000 45,743,000

305 Department of Veterans Affairs

30000094
Minor Works Facilities Preservation
24,368,000 4,583,000 755,000 3,570,000 5,235,000 5,425,000 2,250,000 2,550,000
30000094
Minor Works Facilities Preservation
200,000 200,000
30000131
Minor Works Program
7,950,000 1,170,000 1,305,000 2,025,000 2,350,000 1,100,000
Total for Department of Veterans Affairs 32,518,000 5,953,000 755,000 3,570,000 6,540,000 7,450,000 4,600,000 3,650,000

307 Department of Children, Youth, and Families

40000400
Minor Works Preservation Projects: Statewide 2019-21
3,000,000 2,250,000 750,000
40000532
Minor Works Preservation Projects - SW 2021-23
761,000 761,000
40000532
Minor Works Preservation Projects - SW 2021-23
478,000 478,000
Total for Department of Children, Youth, and Families 4,239,000 2,250,000 750,000 1,239,000

310 Department of Corrections

30001123
SW IMU Recreation Yard Improvement
4,532,000 650,000 850,000 1,500,000 1,532,000
40000178
SW: Electric Car Chargers
8,000,000 2,000,000 3,000,000 3,000,000
40000187
Minor Works - Preservation Projects
11,668,000 9,268,000 2,400,000
40000254
Minor Works - Preservation Projects
83,508,000 22,675,000 13,988,000 14,350,000 16,745,000 15,750,000
Total for Department of Corrections 107,708,000 9,918,000 3,250,000 26,175,000 16,988,000 18,882,000 16,745,000 15,750,000

350 Superintendent of Public Instruction

30000145
2013-15 School Construction Assistance Program - Maintenance
382,713,000 381,024,000 1,689,000
30000145
2013-15 School Construction Assistance Program - Maintenance
3,143,000 3,143,000
30000145
2013-15 School Construction Assistance Program - Maintenance
1,526,000 1,526,000
30000169
2015-17 School Construction Assistance Program
305,721,000 305,721,000
30000169
2015-17 School Construction Assistance Program
3,000,000 3,000,000
30000169
2015-17 School Construction Assistance Program
245,409,000 238,449,000 6,960,000
30000203
STEM Classrooms and Labs
13,000,000 10,779,000 2,221,000
40000003
2017-19 School Construction Assistance Program
790,085,000 702,187,000 1,020,000 86,878,000
40000003
2017-19 School Construction Assistance Program
3,000,000 3,000,000
40000003
2017-19 School Construction Assistance Program
154,106,000 66,043,000 88,063,000
40000003
2017-19 School Construction Assistance Program
1,559,000 1,559,000
40000013
2019-21 School Construction Assistance Program - Maintenance Lvl
836,208,000 123,389,000 712,819,000
40000013
2019-21 School Construction Assistance Program - Maintenance Lvl
3,840,000 3,840,000
40000013
2019-21 School Construction Assistance Program - Maintenance Lvl
200,908,000 397,000 200,511,000
40000019
School District Health and Safety 2019-21
4,000,000 2,752,000 1,248,000
40000019
School District Health and Safety 2019-21
2,000,000 1,535,000 465,000
40000023
Skills Centers Minor Works
3,000,000 1,523,000 1,477,000
40000032
2019-21 Career Preparation and Launch Equipment Grants
1,000,000 896,000 104,000
40000034
2021-23 School Construction Assistance Program
4,191,400,000 812,362,000 775,698,000 820,480,000 870,290,000 912,570,000
40000034
2021-23 School Construction Assistance Program
12,000,000 3,000,000 3,000,000 3,000,000 3,000,000
40000034
2021-23 School Construction Assistance Program
499,565,000 122,732,000 122,726,000 122,647,000 131,460,000
40000037
2021-2023 Healthy Kids - Healthy Schools
52,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000
40000039
2021-23 Small District and Tribal Compact Schools Modernization
108,420,000 72,648,000 8,943,000 8,943,000 8,943,000 8,943,000
40000039
2021-23 Small District and Tribal Compact Schools Modernization
254,820,000 63,705,000 63,705,000 63,705,000 63,705,000
40000040
2021-23 Skills Centers Minor Works
6,871,000 6,871,000
40000052
2021-23 School District Health and Safety
50,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000052
2021-23 School District Health and Safety
15,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
40000054
2021-23 School Seismic Safety Retrofit Program
170,000,000 50,000,000 30,000,000 30,000,000 30,000,000 30,000,000
40000056
2021-23 Career and Preparation Launch Grants
3,000,000 3,000,000
92000039
K-3 Class-size Reduction Grants
234,500,000 207,510,000 26,990,000
92000040
Small Rural District Modernization Grants
41,000,000 34,934,000 6,066,000
92000041
Distressed Schools
45,486,000 14,915,000 30,571,000
92000139
2019-21 Small District Modernization Grants
23,383,000 13,446,000 9,937,000
92000140
2019-21 STEM Grants
7,700,000 7,700,000
92000142
2019-21 Distressed Schools
25,937,000 1,318,000 24,619,000
92000148
2019-21 School Seismic Safety Retrofit Program
13,240,000 13,240,000
Total for Superintendent of Public Instruction 8,709,040,000 2,122,886,000 1,135,700,000 1,055,259,000 1,027,578,000 1,072,354,000 1,122,085,000 1,173,178,000

351 State School For The Blind

40000004
2019-21 Campus Preservation
655,000 455,000 200,000
40000015
Minor Works: Campus Preservation 2021-23
675,000 675,000
Total for State School For The Blind 1,330,000 455,000 200,000 675,000

353 Washington State Center for Childhood Deafness and Hearing Loss

30000045
Minor Works: Preservation 2019-21
500,000 500,000
30000047
Minor Works: Preservation 2021-23
500,000 500,000
Total for Washington State Center for Childhood Deafness and Hearing Loss 1,000,000 500,000 500,000

355 Department of Archaeology and Historic Preservation

30000021
Historic Cemetery Grant Program
500,000 359,000 141,000
30000023
2019-21 Historic County Courthouse Grants Program
1,119,000 68,000 1,051,000
30000024
2019-21 Heritage Barn Preservation Program
515,000 32,000 483,000
40000001
2019-21 Historic Cemetery Grant Program
515,000 100,000 415,000
40000003
Ebey's National Historic Reserve
1,000,000 189,000 811,000
40000005
21-23 Heritage Barn Grants
7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
40000006
21-23 Historic County Courthouse Rehabilitation Program
14,933,000 2,933,000 3,000,000 3,000,000 3,000,000 3,000,000
40000007
21-23 Historic Cemetery Grant Program
2,575,000 515,000 515,000 515,000 515,000 515,000
40000012
21-23 Historic Theater Capital Grant Program
2,575,000 515,000 515,000 515,000 515,000 515,000
Total for Department of Archaeology and Historic Preservation 31,232,000 748,000 2,901,000 5,463,000 5,530,000 5,530,000 5,530,000 5,530,000

365 Washington State University

40000011
Minor Capital Preservation (MCR): 2019-21
21,400,000 20,400,000 1,000,000
40000145
Minor Capital Preservation (MCR): 2021-23
170,293,000 27,793,000 35,000,000 35,000,000 35,000,000 37,500,000
40000212
Minor Capital Program (MCI & Omnibus Equip): 2021-23
46,400,000 6,400,000 10,000,000 10,000,000 10,000,000 10,000,000
40000279
Infrastructure (electrical, water, chilled water, steam, tunnels)
20,000,000 10,000,000 10,000,000
91000037
Preventive Facility Maintenance and Building System Repairs
60,690,000 10,115,000 10,115,000 10,115,000 10,115,000 10,115,000 10,115,000
Total for Washington State University 318,783,000 30,515,000 1,000,000 44,308,000 55,115,000 65,115,000 55,115,000 67,615,000

370 Eastern Washington University

40000011
Minor Works: Preservation 2019-21
32,500,000 2,600,000 3,900,000 6,500,000 6,500,000 6,500,000 6,500,000

375 Central Washington University

40000007
Minor Works Program: 2019-21
1,000,000 875,000 125,000
40000041
Minor Works Preservation: 2019-21
14,463,000 2,363,000 100,000 3,000,000 3,000,000 3,000,000 3,000,000
40000041
Minor Works Preservation: 2019-21
20,537,000 3,637,000 900,000 4,000,000 4,000,000 4,000,000 4,000,000
Total for Central Washington University 36,000,000 6,875,000 1,125,000 7,000,000 7,000,000 7,000,000 7,000,000

380 Western Washington University

30000873
Minor Works - Preservation: 2019-21
6,846,000 4,346,000 2,500,000
30000885
Minor Works - Program: 2019-21
1,000,000 300,000 700,000
30000915
Minor Works - Preservation 2021-23
5,000,000 5,000,000
30000915
Minor Works - Preservation 2021-23
74,510,000 4,800,000 15,914,000 16,883,000 17,911,000 19,002,000
Total for Western Washington University 87,356,000 4,646,000 3,200,000 9,800,000 15,914,000 16,883,000 17,911,000 19,002,000

387 Washington State Arts Commission

30000002
Creative Districts Capital Construction Projects
412,000 412,000

390 Washington State Historical Society

30000297
Heritage Capital Grants Projects
8,986,000 5,324,000 3,662,000
40000014
Heritage Capital Grant Projects: 2019-21
9,177,000 1,675,000 7,502,000
40000099
Heritage Capital Grant Projects 2021-2023
9,161,000 9,161,000
Total for Washington State Historical Society 27,324,000 6,999,000 11,164,000 9,161,000

395 Eastern Washington State Historical Society

40000026
Minor Works - Preservation: 2019-21
1,559,000 1,258,000 301,000

405 Department of Transportation

40000002
2021-23 Aviation Revitalization Loans
5,000,000 5,000,000

461 Department of Ecology

19742006
Water Supply Facilities
3,899,000 3,899,000
19742006
Water Supply Facilities
11,512,000 11,217,000 295,000
19972012
Low-Level Nuclear Waste Disposal Trench Closure
15,433,000 6,941,000 8,492,000
20042951
Twin Lake Aquifer Recharge Project
750,000 604,000 146,000
20052852
Quad Cities Water Right Mitigation
1,600,000 1,484,000 116,000
20081951
Transfer of Water Rights for Cabin Owners
450,000 393,000 57,000
30000028
Watershed Plan Implementation and Flow Achievement
5,996,000 5,881,000 115,000
30000039
Remedial Action Grant Program
37,700,000 37,700,000
30000039
Remedial Action Grant Program
33,878,000 33,878,000
30000039
Remedial Action Grant Program
3,531,000 783,000 2,748,000
30000144
Clean Up Toxics Sites - Puget Sound
511,000 511,000
30000144
Clean Up Toxics Sites - Puget Sound
18,300,000 18,300,000
30000144
Clean Up Toxics Sites - Puget Sound
19,905,000 19,905,000
30000144
Clean Up Toxics Sites - Puget Sound
318,000 1,000 317,000
30000213
Watershed Plan Implementation and Flow Achievement
8,000,000 7,869,000 131,000
30000216
Remedial Action Grant Program
44,261,000 44,261,000
30000216
Remedial Action Grant Program
18,603,000 1,299,000 17,304,000
30000265
Clean Up Toxics Sites - Puget Sound
15,041,000 15,041,000
30000265
Clean Up Toxics Sites - Puget Sound
161,000 1,000 160,000
30000280
ASARCO - Tacoma Smelter Plume and Mines
20,647,000 17,811,000 2,836,000
30000331
Watershed Plan Implementation and Flow Achievement
10,000,000 7,987,000 2,013,000
30000333
Dungeness Water Supply & Mitigation
2,050,000 1,366,000 684,000
30000334
ASARCO Cleanup
6,000,000 6,000,000
30000334
ASARCO Cleanup
30,260,000 28,984,000 1,276,000
30000337
Clean Up Toxics Sites - Puget Sound
23,212,000 23,212,000
30000337
Clean Up Toxics Sites - Puget Sound
1,843,000 743,000 1,100,000
30000351
Eastern Washington Clean Sites Initiative
7,432,000 7,432,000
30000351
Eastern Washington Clean Sites Initiative
168,000 7,000 161,000
30000372
Columbia River Water Supply Development Program
43,955,000 43,955,000
30000372
Columbia River Water Supply Development Program
30,545,000 30,500,000 45,000
30000374
Remedial Action Grants
52,048,000 52,048,000
30000374
Remedial Action Grants
10,489,000 991,000 9,498,000
30000427
Centennial Clean Water Program
12,500,000 11,683,000 817,000
30000427
Centennial Clean Water Program
7,353,000 7,353,000
30000427
Centennial Clean Water Program
2,647,000 764,000 1,883,000
30000432
Eastern Washington Clean Sites Initiative
1,250,000 1,250,000
30000432
Eastern Washington Clean Sites Initiative
8,650,000 452,000 8,198,000
30000458
Remedial Action Grants
20,000,000 4,370,000 15,630,000
30000458
Remedial Action Grants
19,820,000 19,820,000
30000458
Remedial Action Grants
12,927,000 3,883,000 9,044,000
30000490
Leaking Tank Model Remedies
1,481,000 1,481,000
30000490
Leaking Tank Model Remedies
519,000 232,000 287,000
30000535
Stormwater Financial Assistance Program
4,251,000 4,251,000
30000535
Stormwater Financial Assistance Program
26,949,000 4,189,000 22,760,000
30000536
Coastal Wetlands Federal Funds
10,000,000 2,751,000 7,249,000
30000537
Floodplains by Design
35,560,000 25,475,000 10,085,000
30000538
ASARCO Cleanup
12,146,000 10,137,000 2,009,000
30000542
Cleanup Toxics Sites - Puget Sound
6,496,000 6,496,000
30000542
Cleanup Toxics Sites - Puget Sound
7,885,000 1,427,000 6,458,000
30000587
Water Irrigation Efficiencies Program
4,000,000 3,941,000 59,000
30000588
Columbia River Water Supply Development Program
16,800,000 16,800,000
30000588
Columbia River Water Supply Development Program
2,200,000 733,000 1,467,000
30000589
Sunnyside Valley Irrigation District Water Conservation
3,055,000 1,926,000 1,129,000
30000590
Yakima River Basin Water Supply
9,800,000 9,800,000
30000590
Yakima River Basin Water Supply
20,200,000 16,629,000 3,571,000
30000591
Watershed Plan Implementation and Flow Achievement
5,000,000 4,102,000 898,000
30000670
ASARCO Cleanup
28,760,000 10,136,000 18,624,000
30000672
Waste Tire Pile Cleanup and Prevention
1,000,000 830,000 170,000
30000673
Sunnyside Valley Irrigation District Water Conservation
4,684,000 2,027,000 2,657,000
30000704
2015-17 Restored Eastern Washington Clean Sites Initiative
2,436,000 92,000 2,344,000
30000705
2017-19 Centennial Clean Water program
35,000,000 15,189,000 19,811,000
30000706
Floodplains by Design 2017-19
35,464,000 10,311,000 25,153,000
30000707
2017-19 Remedial Action Grants
5,000 5,000
30000707
2017-19 Remedial Action Grants
5,872,000 2,550,000 3,322,000
30000710
Water Pollution Control Revolving Program
50,000,000 29,341,000 20,659,000
30000710
Water Pollution Control Revolving Program
160,000,000 160,000,000
30000712
Columbia River Water Supply Development Program
19,550,000 10,428,000 9,122,000
30000712
Columbia River Water Supply Development Program
12,250,000 2,822,000 9,428,000
30000712
Columbia River Water Supply Development Program
2,000,000 2,000,000
30000714
Watershed Plan Implementation and Flow Achievement
5,000,000 1,020,000 3,980,000
30000740
Water Irrigation Efficiencies Program
6,500,000 3,688,000 2,812,000
30000742
2017-19 Eastern Washington Clean Sites Initiative
1,740,000 1,740,000
30000749
2017-19 Clean Up Toxic Sites – Puget Sound
872,000 872,000
30000749
2017-19 Clean Up Toxic Sites – Puget Sound
1,310,000 1,134,000 176,000
30000763
2015-17 Restored Clean Up Toxic Sites – Puget Sound
5,240,000 2,973,000 2,267,000
30000796
2017-19 Stormwater Financial Assistance Program
25,000,000 1,587,000 23,413,000
30000796
2017-19 Stormwater Financial Assistance Program
66,000 66,000
30000796
2017-19 Stormwater Financial Assistance Program
11,334,000 479,000 10,855,000
30000797
2015-17 Restored Stormwater Financial Assistance
30,100,000 8,315,000 21,785,000
40000006
Catastrophic Flood Relief
10,000,000 10,000,000
40000006
Catastrophic Flood Relief
50,000,000 50,000,000
40000018
VW Settlement Funded Projects
112,700,000 1,055,000 111,645,000
40000108
Healthy Housing Remediation Program
600,000 600,000
40000108
Healthy Housing Remediation Program
4,500,000 4,500,000
40000109
Reduce Air Pollution from Transit/Sch. Buses/State-Owned Vehicles
28,400,000 11,810,000 16,590,000
40000110
2019-21 Water Pollution Control Revolving Program
56,000,000 56,000,000
40000110
2019-21 Water Pollution Control Revolving Program
148,000,000 148,000,000
40000111
2019-21 Sunnyside Valley Irrigation District Water Conservation
4,234,000 4,234,000
40000114
2019-21 ASARCO Cleanup
6,800,000 6,800,000
40000115
2019-21 Reducing Toxic Diesel Emissions
1,000,000 225,000 775,000
40000116
2019-21 Centennial Clean Water Program
30,000,000 4,442,000 25,558,000
40000117
2019-21 Eastern Washington Clean Sites Initiative
12,110,000 12,110,000
40000126
2019-21 Reducing Toxic Wood Stove Emissions
2,500,000 1,422,000 1,078,000
40000128
Mercury Switch Removal
250,000 54,000 196,000
40000129
2019-21 Floodplains by Design
50,400,000 3,688,000 46,712,000
40000130
2019-21 Clean Up Toxics Sites – Puget Sound
12,767,000 323,000 12,444,000
40000144
2019-21 Stormwater Financial Assistance Program
49,006,000 3,327,000 45,679,000
40000146
2015 Drought Authority
669,000 669,000
40000147
Waste Tire Pile Cleanup and Prevention
1,000,000 600,000 400,000
40000149
Healthy Housing Remediation Program
5,000,000 5,000,000
40000152
2019-21 Columbia River Water Supply Development Program
27,100,000 77,000 27,023,000
40000152
2019-21 Columbia River Water Supply Development Program
2,400,000 2,400,000
40000152
2019-21 Columbia River Water Supply Development Program
10,500,000 10,500,000
40000177
2019-21 Streamflow Restoration Program
40,000,000 760,000 39,240,000
40000179
2019-21 Yakima River Basin Water Supply
40,000,000 12,515,000 27,485,000
40000194
2019-21 Protect Investments in Cleanup Remedies
9,237,000 1,235,000 8,002,000
40000209
2019-21 Chehalis Basin Strategy
73,907,000 6,333,000 67,574,000
40000210
Chemical Action Plan Implementation
3,704,000 1,665,000 2,039,000
40000211
2019-21 Remedial Action Grants
49,964,000 2,441,000 47,523,000
40000286
2020 Eastern Washington Clean Sites Initiative
1,000,000 1,000,000
40000288
2020 Remedial Action Grants
32,656,000 5,000 32,651,000
40000304
2021-23 Remedial Action Grant Program
335,744,000 70,944,000 66,200,000 66,200,000 66,200,000 66,200,000
40000336
2021-23 Stormwater Financial Assistance Program
355,000,000 75,000,000 70,000,000 70,000,000 70,000,000 70,000,000
40000337
2021-23 Water Pollution Control Revolving Program
375,000,000 75,000,000 75,000,000 75,000,000 75,000,000 75,000,000
40000337
2021-23 Water Pollution Control Revolving Program
1,125,000,000 225,000,000 225,000,000 225,000,000 225,000,000 225,000,000
40000338
2021-23 Waste Tire Pile Cleanup and Prevention
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
40000339
2021-23 State Match - Water Pollution Control Revolving Program
60,000,000 15,000,000 15,000,000 15,000,000 15,000,000
40000339
2021-23 State Match - Water Pollution Control Revolving Program
15,000,000 15,000,000
40000340
2021-23 Eastern Washington Clean Sites Initiative
60,520,000 20,520,000 10,000,000 10,000,000 10,000,000 10,000,000
40000346
2021-23 Clean Up Toxic Sites – Puget Sound
45,808,000 5,808,000 10,000,000 10,000,000 10,000,000 10,000,000
40000359
2021-23 Centennial Clean Water Program
200,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
40000360
2021-23 Protect Investments in Cleanup Remedies
51,093,000 11,093,000 10,000,000 10,000,000 10,000,000 10,000,000
40000371
2021-23 Reducing Toxic Wood Stove Emissions
20,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
40000375
2021-23 Freshwater Aquatic Invasive Plants Grant Program
8,500,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
40000376
2021-23 Freshwater Algae Grant Program
3,730,000 730,000 750,000 750,000 750,000 750,000
40000378
2021-23 Healthy Housing Remediation Program
40,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000378
2021-23 Healthy Housing Remediation Program
10,161,000 10,161,000
40000386
2021-23 ASARCO Tacoma Smelter Plume Cleanup
20,200,000 3,000,000 13,000,000 4,200,000
40000387
2021-23 Chehalis Basin Strategy
310,000,000 70,000,000 50,000,000 50,000,000 70,000,000 70,000,000
40000388
2021-23 Coastal Wetlands Federal Funds
40,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
40000389
2021-23 Floodplains by Design
350,000,000 70,000,000 70,000,000 70,000,000 70,000,000 70,000,000
40000390
2021-23 Reducing Diesel GHG & Toxic Emissions
75,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
40000391
2021-23 Sunnyside Valley Irrigation District Water Conservation
21,405,000 4,281,000 4,281,000 4,281,000 4,281,000 4,281,000
40000396
2021-23 Puget Sound Nutrient Reduction Grant Program
45,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000
40000397
2021-23 Streamflow Restoration Program
200,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000
40000399
2021-23 Columbia River Water Supply Development Program
192,500,000 38,500,000 38,500,000 38,500,000 38,500,000 38,500,000
40000399
2021-23 Columbia River Water Supply Development Program
7,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
40000422
2021-23 Yakima River Basin Water Supply
210,000,000 42,000,000 42,000,000 42,000,000 42,000,000 42,000,000
40000436
2021-23 Product Replacement Program
32,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000
91000343
Water Availability
13,600,000 7,293,000 6,307,000
91000347
Skagit Water
2,500,000 157,000 2,343,000
92000076
Storm Water Improvements
60,034,000 29,353,000 30,681,000
92000076
Storm Water Improvements
36,966,000 36,966,000
92000142
Drought Response
6,723,000 5,508,000 1,215,000
Total for Department of Ecology 6,385,058,000 876,668,000 1,293,729,000 863,737,000 836,431,000 827,631,000 843,431,000 843,431,000

462 Pollution Liability Insurance Program

30000002
Underground Storage Tank Capital Financial Assistance Program
10,000,000 6,530,000 3,470,000
30000669
Leaking Tank Model Remedies
1,106,000 369,000 737,000
30000702
Underground Storage Tank Capital Financing Assistance Pgm 2019-21
12,500,000 624,000 11,876,000
30000703
2019-21 Leaking Tank Model Remedies Activity
2,079,000 55,000 709,000 263,000 263,000 263,000 263,000 263,000
30000704
Heating Oil Capital Financing Assistance Program
4,000,000 4,000,000
30000705
Underground Storage Tank Capital Financial Assistance Pgm 2021-23
60,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
30000706
Heating Oil Capital Financing Assistance Program 2021-23
40,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
92000001
Underground Storage Tank Capital Financial Assistance Pgm 2017-19
12,700,000 2,066,000 10,634,000
Total for Pollution Liability Insurance Program 142,385,000 9,644,000 31,426,000 20,263,000 20,263,000 20,263,000 20,263,000 20,263,000

465 State Parks and Recreation Commission

30000857
Local Grant Authority
14,516,000 4,516,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
30000858
Federal Grant Authority
5,650,000 1,900,000 750,000 750,000 750,000 750,000 750,000
30000976
Parkland Acquisition
12,245,000 2,245,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
30000978
Minor Works - Facilities and Infrastructure
4,591,000 4,581,000 10,000
30001019
Statewide New Park
313,000 103,000 210,000
40000010
Statewide Fish Barrier Removal
1,905,000 543,000 1,362,000
40000027
Statewide - Recreation Concessions Area (RCA) Infrasture Support
4,999,000 2,499,000 2,500,000
40000096
Statewide - Depression Era Interpretation 2023-25
900,000 900,000
40000098
Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2023-25
499,000 499,000
40000099
Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2025-27
499,000 499,000
40000100
Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2027-29
499,000 499,000
40000101
Statewide - Code/Regulatory Compliance 2021-23
1,206,000 1,206,000
40000102
Statewide - Code/Regulatory Compliance 2023-25
1,199,000 1,199,000
40000103
Statewide - Code/Regulatory Compliance 2025-27
1,204,000 1,204,000
40000104
Statewide - Code/Regulatory Compliance 2027-29
1,199,000 1,199,000
40000105
Statewide - ADA Compliance 2021-23
3,000,000 3,000,000
40000106
Statewide - ADA Compliance 2023-25
1,999,000 1,999,000
40000107
Statewide - ADA Compliance 2025-27
2,000,000 2,000,000
40000108
Statewide - ADA Compliance 2027-29
2,001,000 2,001,000
40000127
Statewide - Marine Facilities Rehabilitation 2021-23
3,512,000 3,512,000
40000131
Statewide - Depression Era Structure Restoration 2023-25
1,002,000 1,002,000
40000132
Statewide - Depression Era Structure Restoration 2025-27
1,002,000 1,002,000
40000133
Statewide - Depression Era Structure Restoration 2027-29
1,501,000 1,501,000
40000139
Statewide - Facility & Infrastructure Backlog Reduction 2021-23
4,000,000 4,000,000
40000140
Statewide - Facility & Infrastructure Backlog Reduction 2023-25
4,000,000 4,000,000
40000151
Preservation Minor Works 2019-21
4,447,000 3,922,000 525,000
40000154
Statewide - Facility & Infrastructure Backlog Reduction 2025-27
6,000,000 6,000,000
40000155
Statewide - Facility & Infrastructure Backlog Reduction 2027-29
6,000,000 6,000,000
40000165
Statewide - ADA Compliance 2029-31
2,001,000 2,001,000
40000167
Stwd Forest Health Enhancement-Wildfire Risk Reduction - 2029-31
500,000 500,000
40000239
Statewide Code and Regulatory Compliance 2029-31
1,200,000 1,200,000
40000240
Statewide Depression Era Structures Restoration 2029-31
650,000 650,000
40000241
Statewide Depression-Era Enterpretation - 2025-27
450,000 450,000
40000243
Statewide Facilities and Infrastructure Backlog Redection 2029-31
6,000,000 6,000,000
40000244
Statewide Historic Window Rehabilitation
250,000 250,000
40000245
Statewide New Park
25,000,000 13,900,000 11,100,000
40000246
Statewide Outdoor Exhibit Replacement
1,500,000 500,000 500,000 500,000
40000247
Statewide Septic System Renovations 2029-31
750,000 750,000
40000248
Statewide Water System Renovations 2029-31
750,000 750,000
40000255
NWR Trail Improvements
500,000 500,000
40000323
Columbia Plateau Trail Rockfall Phase 3
884,000 884,000
40000364
Minor Works - Preservation 2021-23
14,447,000 14,447,000
40000365
Minor Works - Program 2021-23
1,936,000 1,936,000
40000366
2021-23 Recreational Marine Sewage Disposal Program (CVA)
13,000,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000
40000370
Electric Vehicle Charging Stations 2021-23
500,000 500,000
40000371
Forest Health & Hazard Reduction 2021-23
800,000 800,000
40000372
Electrical, Water and Sewer Infrastructure Preservation 2021-23
2,100,000 2,100,000
40000378
Statewide Park Paving Projects 2021-23
7,000,000 7,000,000
40000379
Statewide Park Comfort Station Replacements 2021-23
5,000,000 5,000,000
91000433
Comfort Station Pilot Project
1,167,000 1,167,000
92000014
State Parks Capital Preservation Pool
31,000,000 26,698,000 4,302,000
Total for State Parks and Recreation Commission 209,273,000 45,675,000 6,409,000 50,851,000 19,698,000 35,405,000 30,650,000 20,585,000

467 Recreation and Conservation Funding Board

30000139
Washington Wildlife Recreation Grants
20,200,000 19,563,000 637,000
30000139
Washington Wildlife Recreation Grants
800,000 800,000
30000139
Washington Wildlife Recreation Grants
800,000 800,000
30000139
Washington Wildlife Recreation Grants
20,200,000 20,200,000
30000205
Washington Wildlife Recreation Grants
25,500,000 23,311,000 2,189,000
30000205
Washington Wildlife Recreation Grants
5,500,000 4,884,000 616,000
30000205
Washington Wildlife Recreation Grants
8,500,000 8,030,000 470,000
30000205
Washington Wildlife Recreation Grants
25,500,000 25,368,000 132,000
30000206
Salmon Recovery Funding Board Programs
46,102,000 40,768,000 5,334,000
30000206
Salmon Recovery Funding Board Programs
15,000,000 15,000,000
30000210
Aquatic Lands Enhancement Account
6,000,000 5,839,000 161,000
30000211
Puget Sound Acquisition and Restoration
70,000,000 69,097,000 903,000
30000212
Puget Sound Estuary and Salmon Restoration Program
10,000,000 9,774,000 226,000
30000216
Land and Water Conservation
3,145,000 2,621,000 524,000
30000220
Washington Wildlife Recreation Grants
22,697,000 19,429,000 3,268,000
30000220
Washington Wildlife Recreation Grants
4,379,000 2,805,000 1,574,000
30000220
Washington Wildlife Recreation Grants
5,548,000 4,203,000 1,345,000
30000220
Washington Wildlife Recreation Grants
23,183,000 19,788,000 3,395,000
30000221
Salmon Recovery Funding Board Programs
49,845,000 49,330,000 515,000
30000221
Salmon Recovery Funding Board Programs
16,500,000 14,722,000 1,778,000
30000222
Boating Facilities Program
14,210,000 14,161,000 49,000
30000223
Nonhighway Off-Road Vehicle Activities
11,825,000 11,481,000 344,000
30000224
Youth Athletic Facilities
11,320,000 10,024,000 1,296,000
30000225
Aquatic Lands Enhancement Account
5,269,000 5,001,000 268,000
30000226
Puget Sound Acquisition and Restoration
37,000,000 35,208,000 1,792,000
30000227
Puget Sound Estuary and Salmon Restoration Program
8,000,000 7,918,000 82,000
30000228
Firearms and Archery Range Recreation
469,000 428,000 41,000
30000229
Recreational Trails Program
4,587,000 3,980,000 607,000
30000230
Boating Infrastructure Grants
1,839,000 1,207,000 632,000
30000231
Land and Water Conservation
3,791,000 3,317,000 474,000
30000233
Family Forest Fish Passage Program
5,000,000 4,840,000 160,000
30000408
Salmon Recovery Funding Board Programs
46,502,000 14,133,000 32,369,000
30000408
Salmon Recovery Funding Board Programs
19,711,000 18,069,000 1,642,000
30000409
2017-19 Washington Wildlife Recreation Grants
36,000,000 23,526,000 12,474,000
30000409
2017-19 Washington Wildlife Recreation Grants
8,000,000 2,140,000 5,860,000
30000409
2017-19 Washington Wildlife Recreation Grants
36,000,000 23,408,000 12,592,000
30000410
Boating Facilities Program
10,000 10,000
30000410
Boating Facilities Program
17,165,000 11,263,000 5,902,000
30000411
Nonhighway Off-Road Vehicle Activities
13,195,000 12,300,000 895,000
30000412
Youth Athletic Facilities
4,077,000 2,775,000 1,302,000
30000413
Aquatic Lands Enhancement Account
1,600,000 716,000 884,000
30000413
Aquatic Lands Enhancement Account
10,685,000 7,953,000 2,732,000
30000414
Puget Sound Acquisition and Restoration
40,000,000 23,360,000 16,640,000
30000415
Puget Sound Estuary and Salmon Restoration Program
8,000,000 4,980,000 3,020,000
30000416
Firearms and Archery Range Recreation
813,000 252,000 561,000
30000417
Recreational Trails Program
5,000,000 4,747,000 253,000
30000419
Land and Water Conservation
3,962,000 3,127,000 835,000
30000420
Washington Coastal Restoration Initiative
12,500,000 6,731,000 5,769,000
40000001
Family Forest Fish Passage Program
5,000,000 4,875,000 125,000
40000002
2019-21 - Washington Wildlife Recreation Grants
38,250,000 10,225,000 28,025,000
40000002
2019-21 - Washington Wildlife Recreation Grants
8,500,000 1,620,000 6,880,000
40000002
2019-21 - Washington Wildlife Recreation Grants
38,250,000 17,901,000 20,349,000
40000004
2019-21 - Salmon Recovery Funding Board Programs
50,000,000 8,606,000 41,394,000
40000004
2019-21 - Salmon Recovery Funding Board Programs
25,000,000 7,082,000 17,918,000
40000005
2019-21 - Boating Facilities Program
17,872,000 3,378,000 14,494,000
40000006
2019-21 - Nonhighway Off-Road Vehicle Activities
11,411,000 3,380,000 8,031,000
40000007
2019-21 - Youth Athletic Facilities
12,000,000 4,403,000 7,597,000
40000008
2019-21 - Aquatic Lands Enhancement Account
6,600,000 505,000 6,095,000
40000009
2019-21 - Puget Sound Acquisition and Restoration
49,507,000 16,982,000 32,525,000
40000010
2019-21 - Puget Sound Estuary and Salmon Restoration Program
10,000,000 3,053,000 6,947,000
40000011
2019-21 - Washington Coastal Restoration Initiative
12,086,000 2,086,000 10,000,000
40000012
2019-21 - Brian Abbott Fish Barrier Removal Board
26,491,000 6,205,000 20,286,000
40000013
2019-21 - Firearms and Archery Range
735,000 225,000 510,000
40000014
2019-21 - Recreational Trails Program
5,000,000 673,000 4,327,000
40000015
2019-21 - Boating Infrastructure Grants
2,200,000 19,000 2,181,000
40000016
2019-21 - Land and Water Conservation Fund
6,000,000 1,928,000 4,072,000
40000017
2019-21 Family Forest Fish Passage Program
5,000,000 1,233,000 3,767,000
40000019
2021-23 - Washington Wildlife Recreation Grants
261,000,000 45,000,000 45,000,000 45,000,000 63,000,000 63,000,000
40000019
2021-23 - Washington Wildlife Recreation Grants
58,000,000 10,000,000 10,000,000 10,000,000 14,000,000 14,000,000
40000019
2021-23 - Washington Wildlife Recreation Grants
261,000,000 45,000,000 45,000,000 45,000,000 63,000,000 63,000,000
40000021
2021-23 - Salmon Recovery Funding Board Programs
250,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000
40000021
2021-23 - Salmon Recovery Funding Board Programs
240,000,000 40,000,000 20,000,000 20,000,000 80,000,000 80,000,000
40000023
2021-23 - Boating Facilities Program
74,950,000 14,950,000 15,000,000 15,000,000 15,000,000 15,000,000
40000025
2021-23 - Nonhighway Off-Road Vehicle Activities
50,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000027
2021-23 - Youth Athletic Facilities
56,427,000 11,227,000 11,300,000 11,300,000 11,300,000 11,300,000
40000029
2021-23 - Aquatic Lands Enhancement Account
9,100,000 9,100,000
40000031
2021-23 - Puget Sound Acquisition and Restoration
269,800,000 50,000,000 40,000,000 40,000,000 69,900,000 69,900,000
40000033
2021-23 - Washington Coastal Restoration Initiative
75,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000
40000035
2021-23 - Brian Abbott Fish Barrier Removal Board
169,669,000 38,469,000 65,600,000 65,600,000
40000037
2021-23 - Firearms and Archery Range
3,150,000 630,000 630,000 630,000 630,000 630,000
40000039
2021-23 - Recreational Trails Program
20,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000041
2021-23 - Boating Infrastructure Grants
8,800,000 2,200,000 2,200,000 2,200,000 2,200,000
40000043
2021-23 - Land and Water Conservation Fund
100,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
40000045
2021-23 - Puget Sound Estuary and Salmon Restoration Program
100,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000
40000047
2021-23 - Community Forest Grant Program
53,713,000 9,713,000 22,000,000 22,000,000
40000049
2021-23 - Outdoor Recreation Equity
400,000 400,000
40000050
2021-23 - Family Forest Fish Passage Program
29,957,000 5,957,000 6,000,000 6,000,000 6,000,000 6,000,000
91000448
Coastal Restoration Grants
11,185,000 11,033,000 152,000
91000566
Brian Abbott Fish Passage Barrier Removal Board
19,747,000 16,549,000 3,198,000
91000958
Upper Quinault River Restoration Project
4,000,000 641,000 1,359,000 2,000,000
92000131
Recreation & Conservation Office Recreation Grants
29,170,000 23,311,000 5,859,000
92000131
Recreation & Conservation Office Recreation Grants
5,611,000 5,479,000 132,000
92000447
2019-21 Community Forest Pilot
925,000 250,000 675,000
Total for Recreation and Conservation Funding Board 3,237,435,000 765,029,000 379,440,000 404,646,000 315,130,000 315,130,000 532,630,000 525,430,000

471 State Conservation Commission

30000017
Match for Federal RCPP Program
1,929,000 371,000 1,558,000
30000017
Match for Federal RCPP Program
5,341,000 5,341,000
40000004
2019-21 Improve Shellfish Growing Areas
4,000,000 806,000 3,194,000
40000005
2019-21 Natural Resource Investments
4,000,000 381,000 3,619,000
40000006
2019-21 Match for Federal RCPP
6,249,000 2,426,000 3,823,000
40000009
2019-21 Water Irrigation Efficiencies Program
4,000,000 4,000,000
40000010
2019-21 CREP PIP Loan Program
100,000 17,000 83,000
40000013
2021-23 Conservation Reserve Enhancement Program (CREP)
32,000,000 6,000,000 5,000,000 6,000,000 7,500,000 7,500,000
40000014
2021-23 Water Irrigation Efficiencies Program
20,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
40000015
2021-23 Conservation Reserve Enhancement Program (CREP) PIP loan
160,000 160,000
40000016
2021-23 Natural Resource Investments for the Economy and Enviro
27,000,000 7,000,000 5,000,000 5,000,000 5,000,000 5,000,000
40000017
2021-23 Regional Conservation Partnership Program (RCPP) Match
29,500,000 7,000,000 6,000,000 6,000,000 5,250,000 5,250,000
40000018
2021-23 Improve Shellfish Growing Areas
20,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
40000019
Historical Project Expenditures - 92000004
7,533,000 2,702,000 4,831,000
91000009
CREP Riparian Cost Share - State Match 2017-19
2,600,000 1,047,000 1,553,000
91000015
2019-21 CREP Riparian Contract Funding
1,900,000 656,000 1,244,000
91000017
2019-21 CREP Riparian Cost Share - State Match
1,800,000 776,000 1,024,000
92000004
Conservation Commission Ranch & Farmland Preservation Projects
7,533,000 2,702,000 4,831,000
92000013
Match for Federal RCPP Program 2017-19
4,000,000 967,000 3,033,000
92000014
CREP PIP Loan Program 2017-19
400,000 50,000 350,000
Total for State Conservation Commission 180,045,000 18,242,000 33,143,000 28,160,000 24,000,000 25,000,000 25,750,000 25,750,000

477 Department of Fish and Wildlife

20082045
Migratory Waterfowl Habitat
4,888,000 2,138,000 350,000 600,000 600,000 600,000 600,000
20082048
Mitigation Projects and Dedicated Funding
136,589,000 79,589,000 7,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
20082048
Mitigation Projects and Dedicated Funding
8,994,000 2,227,000 1,767,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20082048
Mitigation Projects and Dedicated Funding
12,430,000 530,000 400,000 500,000 500,000 500,000 5,000,000 5,000,000
20082048
Mitigation Projects and Dedicated Funding
7,079,000 126,000 1,953,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
20082048
Mitigation Projects and Dedicated Funding
10,129,000 3,329,000 1,800,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
30000662
Cooperative Elk Damage Fencing
7,200,000 1,385,000 1,015,000 1,200,000 1,200,000 1,200,000 1,200,000
30000665
Hazard Fuel Reductions, Forest Health and Ecosystem Improvement
37,000,000 5,500,000 1,500,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000
30000756
Minor Works Preservation
9,500,000 9,340,000 160,000
30000782
Minor Works - Programmatic
2,825,000 2,560,000 265,000
30000846
PSNERP Match
330,709,000 1,000,000 4,754,000 34,809,000 7,794,000 109,175,000 173,177,000
30000846
PSNERP Match
175,040,000 774,000 2,750,000 19,840,000 59,481,000 700,000 91,495,000
40000007
Minor Works Preservation 2019-21
8,030,000 5,798,000 2,232,000
40000008
Minor Works Programmatic 2019-21
2,427,000 777,000 1,650,000
40000089
Minor Works Preservation 21-23
15,771,000 15,771,000
40000092
Minor Works Program 21-23
4,228,000 4,228,000
Total for Department of Fish and Wildlife 772,839,000 115,073,000 27,596,000 76,108,000 48,934,000 189,956,000 26,500,000 288,672,000

490 Department of Natural Resources

40000037
Road Maintenance and Abandonment Plan (RMAP)
3,766,000 1,738,000 2,028,000
40000041
Puget Sound Corps
4,000,000 3,600,000 400,000
40000044
Sustainable Recreation
2,000,000 1,125,000 875,000
40000045
Forest Legacy 2019-21
15,000,000 7,750,000 7,250,000
40000046
Natural Areas Facilities 2019-21
2,000,000 1,315,000 685,000
40000049
Forest Hazard Reduction
14,200,000 8,000,000 6,200,000
40000051
Large Vessel Removals
2,500,000 1,500,000 1,000,000
40000052
Forest Riparian Easement Program (FREP)
3,500,000 2,500,000 1,000,000
40000053
Rivers and Habitat Open Space Program (RHOSP)
1,000,000 400,000 600,000
40000058
Emergent Environmental Mitigation Projects
92,000 92,000
40000058
Emergent Environmental Mitigation Projects
93,000 93,000
40000058
Emergent Environmental Mitigation Projects
925,000 135,000 790,000
40000070
2021-23 Minor Works Preservation
4,043,000 4,043,000
40000071
2021-23 Minor Works Programmatic
2,985,000 2,985,000
40000074
2021-23 Community Forests
8,507,000 1,925,000 1,632,000 1,650,000 1,650,000 1,650,000
40000075
2021-23 Derelict Vessel Removal Program
4,500,000 4,500,000
40000077
2021-23 Forestry Riparian Easement Program
41,019,000 5,762,000 4,000,000 10,419,000 10,419,000 10,419,000
40000079
2021-23 Puget Sound Corps
38,500,000 6,500,000 8,000,000 8,000,000 8,000,000 8,000,000
40000081
2021-23 Rivers and Habitat Open Space Program
27,440,000 3,040,000 6,100,000 6,100,000 6,100,000 6,100,000
40000082
Rural Broadband Investment
1,000,000 1,000,000
40000083
2021-23 School Seismic Safety
2,360,000 590,000 590,000 590,000 590,000
40000085
2021-23 State Forest Land Replacement
6,000,000 6,000,000
40000086
2021-23 Structurally Deficient Bridges
13,755,000 3,755,000 2,500,000 2,500,000 2,500,000 2,500,000
40000087
2021-23 Forest Health Resiliency and Hazard Reduction
120,000,000 20,000,000 25,000,000 25,000,000 25,000,000 25,000,000
40000088
2021-23 Sustainable Recreation
8,300,000 8,300,000
40000089
2021-23 Trust Land Replacement
150,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
40000089
2021-23 Trust Land Replacement
150,000,000 30,000,000 30,000,000 30,000,000 30,000,000 30,000,000
40000089
2021-23 Trust Land Replacement
5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
40000090
2021-23 Forest Legacy
85,000,000 17,000,000 17,000,000 17,000,000 17,000,000 17,000,000
40000091
2021-23 Land Acquisition Grants
50,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
40000092
2021-23 Road Maintenance and Abandonment Planning
11,928,000 1,928,000 2,500,000 2,500,000 2,500,000 2,500,000
40000093
2021-23 Natural Areas Facilities Preservation and Access
4,949,000 4,949,000
Total for Department of Natural Resources 784,362,000 28,248,000 20,038,000 164,067,000 138,322,000 144,759,000 144,759,000 144,169,000

495 Department of Agriculture

92000004
2019-21 Grants to Improve Safety and Access at Fairs
2,000,000 1,856,000 144,000

699 Community and Technical College System

40000169
Facility Repairs
32,318,000 32,318,000
40000169
Facility Repairs
6,209,000 5,705,000 504,000
40000171
Roof Repairs
15,252,000 13,466,000 1,786,000
40000258
Minor Works - Preservation
23,739,000 23,004,000 735,000
40000308
Minor Repairs - Facility
32,466,000 32,466,000
40000320
Preventive Facility Maintenance and Building System Repairs
114,000,000 22,800,000 22,800,000 22,800,000 22,800,000 22,800,000
40000321
Minor Works - Preservation
26,113,000 26,113,000
40000361
Minor Repairs - Roof
3,771,000 3,771,000
40000361
Minor Repairs - Roof
8,087,000 8,087,000
40000409
Minor Works - Site
3,163,000 3,163,000
40000431
Minor Works - Infrastructure
33,981,000 33,981,000
40000463
Minor Works - Program
32,242,000 32,242,000
40000515
2021-23 Career Preparation and Launch Grants
10,000,000 10,000,000
Total for Community and Technical College System 341,341,000 74,493,000 3,025,000 172,623,000 22,800,000 22,800,000 22,800,000 22,800,000
Total for Statewide 26,768,480,000 5,291,641,000 4,018,351,000 4,153,664,000 3,098,410,000 3,288,657,000 3,355,567,000 3,562,190,000