PART 1

GENERAL GOVERNMENT

Library-Archives Building (30000033)

The appropriation in this section is subject to the following conditions and limitations: $5,000,000 of the Washington state library-archives building account—state appropriation is provided solely for costs associated with the design, permitting, and conservation plan development of the library-archives building. No later than December 1, 2023, the secretary of state shall present to the governor and the capital committees of the legislature funding options and a proposed construction schedule for construction of the library-archives building using anticipated revenue from a certificate of participation and no more than $30,000,000 in state building construction bonds over the 2023-2025 and 2025-2027 fiscal biennia.

Archives Capital Minor Works (30000047)

2023-25 Building Communities Fund Grant Program (40000279)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is subject to the provisions of RCW 43.63A.125.

(2) The department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.

(3) The appropriation is provided solely for the following list of projects:

American Legion Veteran Housing and Resource

Center. . . .$493,000

Asia Pacific Cultural Center Renovation. . . .$1,082,000

Behavioral Health Clinic. . . .$250,000

Benston Hall. . . .$247,000

Capital Expansion for Job Skills, Training,

Support, and More. . . .$100,000

Carl Maxey Center Remodel - Phase 3. . . .$350,000

Cham Community Center. . . .$2,050,000

Childcare and Development Center Phase II. . . .$200,000

CLR Certified Community Behavioral Health Center. . . .$2,446,000

Community Meal Program. . . .$672,000

Culinary Training Academy and Community Event

Space at HopeWorks. . . .$635,000

CYS Marina View Building Renovation. . . .$100,000

Eloise's Cooking Pot Food Bank Capital Remodel

Project. . . .$243,000

Energy Retrofit Project. . . .$135,000

Eritrean Community Center Expansion Project. . . .$312,000

Expanding Capacity for Workforce Development. . . .$99,000

Expansion of and Updates to GLOW Children ELC

Space. . . .$185,000

Expansion of public food business incubator. . . .$100,000

Food Bank Renovation. . . .$425,000

Food Pantry Renovation in Kittitas County. . . .$473,000

Global Neighborhood Building Expansion: Enhancing

Services. . . .$229,000

HVAC replacement for ECEAP Classrooms. . . .$188,000

Lake Stevens Food Bank Building. . . .$675,000

Landing Youth Service Center. . . .$297,000

Latino Arts and Culture Community Center. . . .$90,000

Makah Community Gymnasium. . . .$160,000

New Family Resource Center Construction. . . .$325,000

NEW Health Newport Capital Expansion. . . .$823,000

Nisqually Health and Wellness Center Project. . . .$6,000,000

North Seattle Family Support Center. . . .$1,090,000

Puyallup Food Bank Facilities. . . .$558,000

RAI Maker Space and Cultural Center. . . .$778,000

ReCyclery Infrastructure, Bathroom and Shop

Improvement Project. . . .$144,000

S. Everett/Mulkilteo Building Communities. . . .$100,000

Scott and Sis Names Family YMCA. . . .$3,000,000

Sea Mar CHC - Concrete. . . .$186,000

Sea Mar CHC - Elma. . . .$187,000

Sedro-Woolley Club Renovation. . . .$100,000

SEYFS Renovations. . . .$187,000

Snohomish Family Center Improvements. . . .$206,000

Step By Step Early Learning Center. . . .$2,622,000

Teen Center Building Renovation. . . .$318,000

UHeights Community Kitchen, Safety, and

Accessibility Project. . . .$250,000

Unbridled Spirit: Outdoor Program Space. . . .$68,000

United Learning Center. . . .$100,000

William Grose Innovation Center. . . .$250,000

Yelm Boys & Girls Club Remodel. . . .$100,000

YWCA Clark County Community Office Repairs and

Renovation. . . .$101,000

(4) $850,000 of the appropriation in this section is provided solely for the department to provide technical assistance to organizations interested in applying for the building communities fund grants.

2023-25 Building for the Arts (40000280)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is subject to the provisions of RCW 43.63A.750.

(2) Except as directed otherwise prior to the effective date of this section, the department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended, or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.

(3) The appropriation is provided solely for the following list of projects:

7th Street Theatre. . . .$145,000

Arté Noir. . . .$750,000

Cascade Public Media. . . .$1,000,000

Cornish College of the Arts. . . .$350,000

Experience Learning Community. . . .$200,000

Fire Mountain Arts Council. . . .$217,000

Friends of Gladish. . . .$600,000

Ghostlight Productions. . . .$200,000

Grand Tacoma Cinema Club DBA The Grand Cinema. . . .$500,000

Highland Park Improvement Club. . . .$400,000

Imagine Children's Museum. . . .$75,000

Lincoln Theatre Center Foundation Green. . . .$350,000

Magenta Theater. . . .$7,000

Orcas Center. . . .$350,000

Pacific Public Media. . . .$800,000

Pickford Film Center. . . .$550,000

Port Angeles Waterfront Center dba Field Arts &

Events Hall. . . .$2,000,000

Richland Players Inc. . . .$350,000

Sahak Khemararam Buddhist Association. . . .$500,000

Sea Mar Community Health Centers. . . .$350,000

Seattle Children's Theatre. . . .$750,000

Seattle Repertory Theatre Seattle Rep Renovations

for Accessibility. . . .$1,200,000

Seattle Symphony Orchestra. . . .$250,000

Seattle Theatre Group. . . .$491,000

Sequim City Band. . . .$401,000

SIFF. . . .$500,000

Spokane Valley Summer Theatre. . . .$1,849,000

Tacoma Arts Live Tacoma Armory Performance Venue

Renovation. . . .$2,000,000

The 5th Avenue Theatre Association. . . .$550,000

The Clymer Foundation. . . .$100,000

Theatre33. . . .$100,000

Vashon Allied Arts, Inc.. . . .$115,000

2023-25 CERB Capital Construction (40000281)

Dig-Once Pilot Project and Enhanced Program Development (40000282)

2023-25 Energy Retrofits and Solar Power for Public Buildings (40000283)

The appropriation in this section is subject to the following conditions and limitations:

(1) $5,000,000 of the appropriation in this section is provided solely for grants to local governments, public higher education institutions, school districts, tribal governments, and state agencies for improvements to facilities and related projects that result in energy and operational cost savings.

(a) At least 20 percent of each competitive grant round is designated for award to eligible projects in small cities or towns with a population of 5,000 or fewer residents.

(b) In each competitive round, a higher energy savings to investment ratio must result in a higher project ranking. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.

(c) The department must determine a minimum match ratio to maximize the leverage of nonstate funds.

(2)(a) $2,000,000 of the appropriation in this section is provided solely for grants to be awarded in competitive rounds to local governments, public higher education institutions, school districts, tribal governments, and state agencies for projects that involve the purchase and installation of solar energy systems, including solar modules and inverters, with a preference for products manufactured in Washington.

(b) At least 20 percent of each competitive grant round is designated for award to eligible projects in small cities or towns with a population of 5,000 or fewer residents.

(c) In each competitive round, a higher energy savings to investment ratio must result in a higher project ranking. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.

(d) The department must determine a minimum match ratio to maximize the leverage of nonstate funds.

(3) $3,000,000 of the appropriation in this section is provided solely for the energy efficiency and environmental performance improvements to minor works, stand-alone, and emergency projects at facilities owned by agencies that repair or replace existing building systems and reduce greenhouse gas emissions from state operations, including, but not limited to, HVAC, lighting, insulation, windows, and other mechanical systems. Eligibility for this funding is dependent on an analysis using the office of financial management's life-cycle cost tool that compares project design alternatives for initial and long-term cost-effectiveness.

(4) The department shall develop metrics that indicate the performance of energy efficiency efforts.

(5) If a grant is provided in subsection (1) or (3) of this section to purchase heating devices or systems, the agency must, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.

(6) Grants provided in subsections (1), (2), and (3) of this section to state agencies are exempt from the match requirements in this section.

High Efficiency Electric Home Rebate Program (40000284)

2023-25 Early Learning Facilities – School Districts (40000285)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:

Bethel School District. . . .$1,080,000

Highline School District. . . .$809,000

Issaquah School District. . . .$1,057,000

Orondo School District. . . .$1,080,000

South Bend School District. . . .$300,000

Toppenish School District. . . .$1,080,000

2023-25 Library Capital Improvement Program (40000286)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for a local library capital improvement grant program for the following list of projects:

City of Longview. . . .$750,000

City of Port Townsend. . . .$173,000

City of Shelton. . . .$70,000

City of South Bend. . . .$673,000

City of Walla Walla. . . .$2,000,000

Stevens County Rural Library District. . . .$615,000

Tacoma Public Library. . . .$2,000,000

(2) The department must establish a competitive process to solicit proposals for and prioritize projects whose primary objective is to assist libraries operated by governmental units, as defined in RCW 27.12.010, in acquiring, constructing, repairing, or rehabilitating facilities.

(3) The department must establish a committee to develop the grant program criteria established under subsection (2) of this section and review proposals. The committee must be composed of five members as provided in this subsection. The committee must include: (a) A representative from the department of commerce; (b) a representative from the department of archaeology and historic preservation; (c) the state librarian; (d) a representative from a library district; and (e) a representative from a municipal library.

(4) The department must conduct a statewide solicitation of project applications. The department must evaluate and rank applications in consultation with the committee established in subsection (3) of this section, using objective criteria. The ranking of projects must prioritize library district facilities listed on a local, state, or federal register of historic places and those located in distressed or rural counties. The evaluation and ranking process must also include an examination of existing assets that applicants propose to apply to projects. Grant assistance under this section may not exceed 50 percent of the total cost of the project. The nonstate portion of the total project cost may include cash, the value of real property when acquired solely for the purpose of the project, and in-kind contributions.

(5) The department must submit a prioritized list of recommended projects to the governor and the legislature by October 1, 2024, for inclusion in the department of commerce's 2025-2027 biennial capital budget request. The list must include a description of each project, the amount of recommended state funding, and documentation of nonstate funds to be used for the project. Individual grants may not exceed $2,000,000. The total amount of recommended state funding for the projects on a biennial project list may not exceed $10,000,000.

(6) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee must repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued on the date most close in time to the date of authorization of the grant.

(7) The department must assist grant recipients under this section to apply for applicable competitive federal grant funding and, upon receipt of any such funding, an equal amount of the state building construction account—state appropriation must be placed in unallotted status.

Pacific Tower Capital Improvements (40000287)

2023-25 Public Works Assistance Account (PWAA) (40000289)

2023-25 Broadband Infrastructure Federal Match Projects (40000290)

The appropriation in this section is subject to the following conditions and limitations: $50,000,000 of the appropriation in this section is provided solely as match for grant funding received by the department for the broadband equity, access, and deployment state grants program in section 60102 of P.L. 117-58 (infrastructure investment and jobs act). Expenditure of the amount in this subsection is contingent on the receipt of this grant funding.

2023-25 Weatherization Plus Health (40000291)

The appropriations in this section are subject to the following conditions and limitations:

(1) $5,000,000 of the state building construction account—state appropriation in this section is provided solely for grants for the Washington State University energy extension community energy efficiency program (CEEP) to support homeowners, tenants, and small business owners in making sound energy efficiency investments by providing consumer education and marketing, workforce support through training and lead generation, and direct consumer incentives for upgrades to existing homes and small commercial buildings. This is the maximum amount the department may expend for this purpose.

(2) The department must, to the extent practicable, implement the recommendations in the weatherization plus health 2022 report.

(3) If funding from these appropriations are used to purchase heating devices or systems, the agency shall, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.

(4) The department must:

(a) Recruit community energy efficiency program sponsors that are community-based organizations located in geographic areas of the state that have not received funding for low-income weatherization programs, targeting hard to reach market segments;

(b) Leverage funding from community energy efficiency program sponsors in an amount greater than or equal to the amount provided by the state through the weatherization program;

(c) Ensure that community energy efficiency program utility sponsors work with nonprofit community-based organizations to deliver community energy efficiency program services; and

(d) Identify community energy efficiency program sponsors that support the conversion of space and water heating from fossil fuels to electricity, as part of a set of energy efficiency investments.

2023-25 Youth Recreational Facilities Grant Program (40000292)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is subject to the provisions of RCW 43.63A.135.

(2) Except as directed otherwise prior to the effective date of this section, the department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.

(3) The appropriation is provided solely for the following list of projects:

Camp Kilworth Lodges Renovation and Activation. . . .$500,000

Coupeville Boys & Girls Club Construction Project. . . .$391,000

Dylan Jude Harrell Community Center Gymnasium. . . .$384,000

Evergreen Pool Updates. . . .$75,000

EYFO Youth Enrichment Center. . . .$1,200,000

GHHS Safe Learning Spaces. . . .$254,000

Multicultural Youth Recreation Facility. . . .$226,000

OIC Excel Youth Center. . . .$1,054,000

Performing Arts Center Spokane Valley. . . .$1,176,000

The Auburn Valley YMCA Health Kids Campus. . . .$1,200,000

The Lummi Nation BGC Facility Improvement Project. . . .$340,000

University Family YMCA. . . .$1,200,000

Capital Pre-Development Funding (40000293)

2023-25 Clean Energy Fund Program (40000294)

The appropriations in this section are subject to the following conditions and limitations:

(1) Except as provided in subsection (2) of this section, the appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for planning and predesign work, project predevelopment work, and development of clean energy projects that contribute to achieving the state's greenhouse gas emissions limits and related policies.

(a) As part of the planning activities under this section, the department must convene a work group to:

(i) Analyze the financial investments required for owners of tier 1 covered buildings to comply with the state energy performance standard under RCW  19.27A.210; and

(ii) Make recommendations to the legislature to assist building owners in attaining compliance, which must include, but are not limited to:

(A) Identifying energy efficiency investments or other strategies and related timelines for increasing energy efficiency in the buildings sector;

(B) Providing a cost-benefit analysis of options, including energy efficiency, to meet the goal of reducing greenhouse gas emissions from the buildings sector; and

(C) Recommendations to balance financial investments while maximizing clean energy benefits for the state, including statutory changes that may be necessary for this purpose.

(b) The work group membership convened under this section must include, but is not limited to: One representative of the office of the superintendent of public instruction; one representative of a K-12 maintenance and operation administrators association; one representative of each of the state's public four-year institutions of higher education; one representative of the state board for community and technical colleges; one representative of the department of social and health services; one representative of the department of corrections; one representative of the department of enterprise services; one representative of a health care organization; one representative from a local government; one representative from an organization representing privately owned tier 1 covered buildings; and two representatives of a national association for industrial and office parks.

The department must submit to the appropriate committees of the legislature:

(i) Analysis of financial investments as required by this section by December 15, 2023; and

(ii) A final report with recommendations as required by this section by September 1, 2024.

(2) $7,500,000 of the climate commitment account—state appropriation is provided solely for a regional energy analytics capability at Pacific Northwest national laboratory.

2023-25 Housing Trust Fund Investment in Affordable Housing Supply (40000295)

The appropriations in this section are subject to the following conditions and limitations:

(1) $168,871,000 of the state taxable building construction account—state appropriation and $3,000,000 of the capital community assistance account—state appropriation are provided solely for the new construction of affordable housing projects that serve and benefit low-income and special needs populations including, but not limited to, people with chronic mental illness or behavioral health conditions, farmworkers, people who are homeless, and people in need of permanent supportive housing. The department shall strive to invest at least 20 percent of the appropriation provided under this subsection with by and for organizations, as defined by the office of equity.

(2) $25,000,000 of the state taxable building construction account—state appropriation is provided solely for affordable housing projects that serve and benefit low-income people with developmental or intellectual disabilities. The department must coordinate with the department of social and health services regarding any needed supportive services and make efforts to enact the recommendations of the housing needs study for individuals with intellectual and developmental disabilities, as provided in section 1068(6), chapter 332, Laws of 2021.

(3) $70,000,000 of the state taxable building construction account—state appropriation is provided solely for the apple health and homes rapid permanent supportive housing program created in chapter 216, Laws of 2022.

(4)(a) $40,000,000 of the state taxable building construction account—state appropriation is provided solely for awards to organizations eligible under RCW 43.185A.040 for the development of homeownership projects affordable to first-time low-income households throughout the state. Homebuyers whose income is up to 100 percent of the area median income, adjusted for household size, for the county where the property is located are eligible to apply. Eligible activities include, but are not limited to, down payment assistance, closing costs, acquisition, rehabilitation costs, and new construction. Eligible organizations may include those that plan to provide housing to socially disadvantaged communities as defined in 13 C.F.R. Sec. 124.103. The department shall provide outreach and technical assistance to by and for organizations, as defined by the office of equity, with the intent of increasing the percentage of by and for organizations that participate and are successful in obtaining funding under this section, strive to invest at least 50 percent of these funds with by and for organizations, and make efforts to enact the recommendations of the homeownership disparities work group created in section 128(100), chapter 297, Laws of 2022.

(b) In addition to the definition in RCW  43.185A.010, for the purposes of awarding funds to homeownership projects during the 2023-2025 fiscal biennium, "first-time home buyer" also includes:

(i) A single parent who has only owned a home with a former spouse while married;

(ii) An individual who is a displaced homemaker as defined in 24 C.F.R. Sec. 93.2 as it existed on the effective date of this section, or such subsequent date as may be provided by the department by rule, consistent with the purposes of this section, and who has only owned a home with a spouse;

(iii) An individual who has only owned a principal residence not permanently affixed to a permanent foundation in accordance with applicable regulations; or

(iv) An individual who has only owned a property that is discerned by a licensed building inspector as being uninhabitable.

(5) $40,000,000 of the state building construction account—state appropriation is provided solely for affordable housing preservation projects, which may include, but are not limited to:

(a) Projects preserving and extending the affordability commitment period for projects in the housing trust fund portfolio. The funds may be provided for major building improvements, preservation, and system replacements, necessary for the existing housing trust fund portfolio to maintain long-term viability. The department must require a capital needs assessment be provided prior to contract execution. Funds may not be used to add or expand the capacity of the property. When allocating funds, the department must prioritize buildings that are older than 15 years and that serve very low-income and extremely low-income populations.

(b) Projects preserving affordable multifamily housing at risk of losing its affordability due to expiration of use restrictions that otherwise require affordability including, but not limited to, United States department of agriculture funded multifamily housing. The department must prioritize projects that satisfy the goal of long-term preservation of Washington's affordable multifamily housing stock, particularly in rural areas of the state. Funds may be used for acquisition or for acquisition and rehabilitation of properties to preserve the affordable housing units beyond their existing use restrictions and keep them in Washington's housing portfolio for a minimum of 40 years. If a capital needs assessment is required, the department must work with the applicant to ensure that this does not create an unnecessary impediment to rapidly accessing these funds.

(c) The funding provided under this subsection (5) is not subject to the 90-day application periods in RCW 43.185.070 or 43.185A.050.

(d) The amount awarded under this subsection (5) may not be calculated in award limitations for other housing trust fund awards.

(6) $6,000,000 of the state taxable building construction account—state appropriation is provided solely for awards to organizations eligible under RCW 43.185A.040 and organizations defined as mobile home park cooperatives and manufactured housing cooperatives under RCW 59.20.030 for the acquisition and preservation of mobile or manufactured home communities. Funds provided under this subsection can be used to acquire mobile or manufactured home communities for the purpose of avoiding household displacement due to sale or other transactions and ensuring preservation of housing affordability for low-income households for a minimum of 40 years.

(7) $47,129,000 of the state taxable building construction account—state appropriation is provided solely for the following list of projects:

African Diaspora Cultural Anchor Village (SeaTac). . . .$4,000,000

Bridge Meadows Tacoma (Tacoma). . . .$515,000

Kenmore Supportive Housing (Kenmore). . . .$5,100,000

Lewis County Homeless Shelter (Chehalis). . . .$2,500,000

Lincoln District Family Housing (Tacoma). . . .$5,050,000

Mary's Place Shelter Replacement (Burien). . . .$6,000,000

Mills Crossing Affordable Housing Project

(Bremerton). . . .$2,000,000

Mount Zion Housing (Seattle). . . .$1,000,000

Multicultural Village Design (Kent). . . .$550,000

New Beginnings Home (Puyallup). . . .$427,000

New Hope Family Housing (Seattle). . . .$325,000

Peninsula Community Health Housing (Bremerton). . . .$412,000

Tacoma/Pierce County Habitat Affordable Housing (Pierce

County). . . .$14,000,000

Rural Resources Community Action Central Colville

Apts (Colville). . . .$50,000

Shelton Young Adult Transitional Housing (Shelton). . . .$1,200,000

Shiloh Baptist Church New Life Housing (Tacoma). . . .$1,000,000

Skyway Affordable Housing (Skyway). . . .$3,000,000

(8) In evaluating projects in this section, the department must give preference for applications based on some or all of the criteria in RCW  43.185.070(5).

(9) The appropriations in this section are subject to the following reporting requirements:

(a) The department must report on its website the following for every previous funding cycle: The number of homeownership and multifamily rental projects funded by housing trust fund moneys; the percentage of housing trust fund investments made to homeownership and multifamily rental projects; and the total number of households being served at up to 80 percent of the area median income, up to 50 percent of the area median income, and up to 30 percent of the area median income, for both homeownership and multifamily rental projects.

(b) By November 1, 2023, and November 1, 2024, the department must provide the legislature and the governor with a report of its final cost data for each project under this section. Such cost data must, at a minimum, include total development cost per unit for each project completed within the past year, descriptive statistics such as average and median per unit costs, regional cost variation, and other costs that the department deems necessary to improve cost controls and enhance understanding of development costs. The department must coordinate with the housing finance commission to identify relevant development costs data and ensure that the measures are consistent across relevant agencies.

(10) The department shall strive to allocate at least 30 percent of the funds provided in this section to projects located in rural areas of the state, as defined by the department.

(11) The department must strive to allocate all of the amounts appropriated in this section within the 2023-2025 fiscal biennium in the manner prescribed in each subsection of this section. However, if upon review of applications the department determines there are not adequate suitable projects in a category, the department may allocate funds to other affordable housing projects serving other low-income and special needs populations, provided those projects are located in an area with an identified need for the type of housing proposed.

2023-25 Connecting Housing to Infrastructure (CHIP) (40000296)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for grants to local governments and public utility districts for system development charges, impact fees, and utility improvements for new affordable housing projects that serve and benefit low-income households. Where applicable, the extension must be consistent with the approved comprehensive plans under the growth management act and must be within the established boundaries of the urban growth area.

(2) $18,000,000 of the state building construction account—state appropriation in this section is provided solely for grants to local governments or public utilities located within a jurisdiction that impose a sales and use tax under RCW 82.14.530(1)(a)(ii), 82.14.530(1)(b)(i)(B), 82.14.540, or 84.52.105.

(3) $2,000,000 of the state building construction account—state appropriation in this section is provided solely for the aviva crossing sanitary sewer upgrades (Tacoma) project.

(4) To be eligible for funding under subsection (2) of this section, an applicant must demonstrate, at minimum:

(a) That affordable housing development will begin construction within 24 months of the grant award; and

(b) A strong probability of serving the original target group or income level for a period of at least 25 years.

(5) For purposes of this section, the following definitions apply.

(a) "Affordable housing" has the same meaning as in RCW 43.185A.010.

(b) "Impact fees" means fees that are collected under chapter 82.02 RCW and waived under RCW 82.02.060(4), including the remaining fees when a full waiver is granted under RCW 82.02.060(4).

(c) "Low-income household" has the same meaning as in RCW 43.185A.010.

(d) "System development charges" means charges for new drinking water, wastewater, or stormwater connections when a local government or public utility has waived standard fees normally applied to developers for connection charges on affordable housing projects.

(e) "Utility improvements" means drinking water, wastewater, or stormwater utility improvements.

Transit Oriented Housing Development Partnership Match (40000298)

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely as match to private investment for grants to for-profit and nonprofit housing developers and public entities to carry out projects designed to increase the supply and affordability of transit-oriented housing development. The department shall work with the department of transportation to develop and administer a competitive grant program to assist in the financing of housing projects within rapid transit corridors created in section 3, chapter . . ., Laws of 2023 (Engrossed Substitute Senate Bill No. 5466). If Engrossed Substitute Senate Bill No. 5466 is not enacted by June 30, 2023, the department shall implement the program pursuant to the following eligibility criteria and definitions:

(1) Entities eligible to receive grant awards are state agencies, local governments, and nonprofit or for-profit housing developers. Eligible uses of grant awards include project capital costs and infrastructure costs and addressing gaps in project financing that would prevent ongoing or complete project construction.

(2)(a) Except as provided in (b) of this subsection, eligible housing projects must meet the following requirements:

(i) Be within one-quarter mile of a rapid transit corridor. For purposes of this section, "rapid transit corridor" includes light rail, commuter rail, bus rapid transit, and bus stops that meet certain high-use thresholds as defined in rule;

(ii) Comply with floor area ratio or net density minimums as defined in rule;

(iii) Produce at least 100 units of housing; and

(iv) Include a covenant on the property requiring at least 20 percent of units remain affordable for households with incomes at or below 80 percent of area median income for at least 99 years.

(b) No more than five percent of grant funds may be awarded to housing projects within rapid transit corridors that meet the requirements under (a) of this subsection, except for requirements under (a)(i) or (iii) of this subsection.

(3) The department must prioritize eligible projects by occupancy date, with a target occupancy date of December 31, 2025. The department must also consider the following criteria when prioritizing projects:

(a) Are comprised of the largest percentage of affordable units;

(b) Have a high concentration of units affordable to households with incomes at or below 50 percent area median income;

(c) Do not include costs related to land acquisition;

(d) Include land acquired at a reduced price or without cost;

(e) Abide by antidisplacement measures, if appropriate;

(f) Submitted by community-based housing developers;

(g) Include units with additional bedrooms or intended for occupancy by families with multiple dependents; or

(h) Have acquired all necessary permits.

(4) The department may adopt any necessary rules to implement the competitive grant program under this section, including any additional project eligibility criteria and prioritization criteria.

2023-25 Behavioral Health Community Capacity Grants (40000299)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for the department to issue grants to community hospitals or other community providers to expand and establish new capacity for behavioral health services in communities. The department must consult an advisory group consisting of representatives from the department of social and health services, the health care authority, one representative from a managed care organization, one representative from an accountable care organization, and one representative from the association of county human services. Amounts provided in this section may be used for construction and equipment costs associated with establishment of the facilities. The department may approve funding for the acquisition of a facility if the project will result in increased behavioral health capacity. Amounts provided in this section may not be used for operating costs associated with the treatment of patients using these services.

(2) The department must establish criteria for the issuance of the grants, which must include:

(a) Evidence that the application was developed in collaboration with one or more regional behavioral health entities that administer the purchasing of services;

(b) Evidence that the applicant has assessed and would meet gaps in geographical behavioral health services needs in their region;

(c) Evidence that the applicant is able to meet applicable licensing and certification requirements in the facility that will be used to provide services;

(d) A commitment by applicants to serve persons who are publicly funded and persons detained for involuntary commitment under chapter 71.05 RCW;

(e) A commitment by the applicant to maintain and operate the beds or facility for a time period commensurate to the state investment, but for at least a 15-year period;

(f) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;

(g) A detailed estimate of the costs associated with opening the beds;

(h) A financial plan demonstrating the ability to maintain and operate the facility; and

(i) The applicant's commitment to work with local courts and prosecutors to ensure that prosecutors and courts in the area served by the hospital or facility will be available to conduct involuntary commitment hearings and proceedings under chapter 71.05 RCW.

(3) In awarding funding for projects in subsection (5) of this section, the department, in consultation with the advisory group established in subsection (1) of this section, must strive for geographic distribution and allocate funding based on population and service needs of an area. The department must consider current services available, anticipated services available based on projects underway, and the service delivery needs of an area.

(4) The department must prioritize projects that increase capacity in unserved and underserved areas of the state.

(5)(a) $15,000,000 of the state building construction account—state appropriation in this section is provided solely for the department to provide grants to community hospitals, freestanding evaluation and treatment providers, or freestanding psychiatric hospitals to develop capacity for beds to serve individuals on 90-day or 180-day civil commitments as an alternative to treatment in the state hospitals. In awarding this funding, the department must coordinate with the department of social and health services, the health care authority, and the department of health and must only select facilities that meet the following conditions:

(i) The funding must be used to increase capacity related to serving individuals who will be transitioned from or diverted from the state hospitals;

(ii) The facility is not subject to federal funding restrictions that apply to institutions of mental diseases;

(iii) The provider has submitted a proposal for operating the facility to the health care authority;

(iv) The provider has demonstrated to the department of health and the health care authority that it is able to meet the applicable licensing and certification requirements for the facility that will be used to provide services; and

(v) The health care authority has confirmed that it intends to contract with the facility for operating costs within funds provided in the operating budget for these purposes.

(b) $19,253,000 of the state building construction account—state appropriation in this section is provided solely for competitive community behavioral health grants to address regional needs. When distributing funding under this subsection (5)(b), the department of commerce shall prioritize projects for secure withdrawal management and stabilization treatment beds not subject to federal funding restrictions that apply to institutions of mental disease.

(c) $15,000,000 of the state building construction account—state appropriation in this section is provided solely for intensive behavioral health treatment facilities for long-term placement of behavioral health patients with complex needs and that are not subject to federal funding restrictions that apply to institutions of mental diseases.

(d) $10,000,000 of the state building construction account—state appropriation in this section is provided solely for grants to community providers to increase behavioral health services and capacity for children and minor youth including, but not limited to, services for youth crisis walk-in intervention, substance use disorder treatment, sexual assault and traumatic stress, anxiety, or depression, children with behavioral health and intellectual or developmental disability needs, and interventions for children exhibiting aggressive or depressive behaviors in facilities that are not subject to federal funding restrictions. Consideration must be given to programs that incorporate outreach and treatment for youth dealing with behavioral health or social isolation issues.

(e) $82,192,000 of the state building construction account—state appropriation in this section is provided solely for the following list of projects:

Aristo Healthcare Services (Renton). . . .$2,000,000

Compass Health Broadway Behavioral Health

Services (Everett). . . .$18,700,000

Jamestown S'Klallam Behavior Health

Center (Sequim). . . .$25,745,000

Lummi Nation Substance Abuse Treatment

(Bellingham). . . .$8,147,000

Nisqually Tribe Healing Village (Olympia). . . .$12,000,000

Recovery Innovations Crisis Stabilization

(Federal Way). . . .$1,600,000

SHC Medical Center - Astria/Toppenish Hospital

(Toppenish). . . .$2,500,000

Spokane Treatment and Recovery Service (Spokane). . . .$4,000,000

Three Rivers Behavioral Health Center (Kennewick). . . .$5,000,000

Tubman Center for Health and Freedom (Seattle). . . .$2,500,000

(6) The department shall notify all applicants that they may be required to have a construction review performed by the department of health.

(7) To accommodate the emergent need for behavioral health services, the department and the department of health, in collaboration with the health care authority and the department of social and health services, must establish a concurrent and expedited process to assist grant applicants in meeting any applicable regulatory requirements necessary to operate inpatient psychiatric beds, freestanding evaluation and treatment facilities, enhanced services facilities, triage facilities, crisis stabilization facilities, or secure detoxification/secure withdrawal management and stabilization facilities.

(8) The department must strive to allocate all of the amounts appropriated within subsection (5) of this section in the manner prescribed. However, if upon review of applications, the department determines, in consultation with the advisory group established in subsection (1) of this section, that there are not adequate suitable projects in a category of projects under subsection (5) of this section, the department may allocate funds to other behavioral health capacity project categories within subsection (5) of this section, prioritizing projects that support serving individuals who will be transitioned from or diverted from the state hospitals or that are under subsections (5)(b) and (d) of this section. Underserved areas of the state may also be considered.

(9) The department must provide a progress report by September 1, 2024. The report must include:

(a) The total number of applications and amount of funding requested;

(b) A list and description of the projects approved for funding including state funding, total project cost, services anticipated to be provided, bed capacity, and anticipated completion date;

(c) A statewide map of new capacity since 2018, including projected bed capacity and opening dates; and

(d) A status report of projects that received funding in prior funding rounds, including details about the project completion and the date the facility began providing services.

(11) The department must coordinate with the health care authority to request capital budget funding for behavioral health community capacity grants for the 2025-2027 biennial budget by the due date established by the office of financial management. Associated operating costs must also be identified.

2023-25 Early Learning Facilities Fund Grant Program (40000300)

The appropriations in this section are subject to the following conditions and limitations:

(1) $7,500,000 of the state building construction account—state appropriation in this section is provided solely for minor renovation grants.

(2) $25,050,000 of the Ruth Lecocq Kagi early learning facilities development account—state appropriation in this section is provided solely for the early learning facility grant and loan program, subject to the provisions of RCW 43.31.573 through 43.31.583 and 43.84.092, to provide state assistance for designing, constructing, purchasing, expanding, or modernizing public or private early learning education facilities for eligible organizations. Up to four percent of the funding in this subsection may be used by the department of children, youth, and families to provide technical assistance to early learning providers interested in applying for the early learning facility grant or loan program.

(3) $21,000,000 of the state building construction account—state appropriation in this section is provided solely for the following list of projects:

Eastside Early Childhood Center (Bellevue). . . .$1,100,000

Oak Harbor Early Learning Center (Oak Harbor). . . .$13,900,000

Rainier Valley Early Learning Center (Seattle). . . .$6,000,000

(4) $350,000 of the state building construction account—state appropriation in this section is provided solely for the early learning facilities capital readiness pilot program. The department, in partnership with the department of children, youth, and families, shall administer the program as part of the early learning facilities program. The early learning facilities capital readiness pilot program must support no more than 10 licensed early learning providers that will serve children through working connections child care or through the early childhood education and assistance program to study the feasibility of expanding, remodeling, purchasing, or constructing early learning facilities and classrooms. Participants must receive small grants and project support to conduct capital feasibility studies that cover financing, architectural design, construction, business operations, and other relevant topics. Participants must also have access to professional consultation related to financing, architectural design, construction, and business operations.

(5) The department of children, youth, and families must develop methodology to identify, at the school district boundary level, the geographic locations of where early childhood education and assistance program slots are needed to meet the entitlement specified in RCW 43.216.556. This methodology must be linked to the caseload forecast produced by the caseload forecast council and must include estimates of the number of slots needed at each school district. This methodology must inform any early learning facilities needs assessment conducted by the department and the department of children, youth, and families. This methodology must be included as part of the budget submittal documentation required by RCW 43.88.030.

(6) When prioritizing areas with the highest unmet need for early childhood education and assistance program slots, the committee of early learning experts convened by the department pursuant to RCW 43.31.581 must first consider those areas at risk of not meeting the entitlement specified in RCW 43.216.556.

(7) The department must track the number of slots being renovated separately from the number of slots being constructed and, within these categories, must track the number of slots separately by program for the working connections child care program and the early childhood education and assistance program.

(8) When prioritizing applications for projects pursuant to RCW 43.31.581, the department must award priority points to applications from a rural county or from extreme child care deserts as defined by the department of children, youth, and families.

2024 Local and Community Projects (40000301)

The appropriation in this section is subject to the following conditions and limitations:

(1) The department shall not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by the legislature. This requirement does not apply to projects where a share of the appropriation is for design costs only.

(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the sole purpose is to purchase real property that does not include a construction or renovation component.

(3) Projects funded in this section may be required to comply with Washington's high performance building standards under chapter 39.35D RCW.

(4) Project funds are available on a reimbursement basis only and may not be advanced under any circumstances.

(5) In contracts for grants authorized under this section, the department shall include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.

(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.

(7) The appropriation is provided solely for the following list of projects:

57th Ave Sewer Project (University Place). . . .$200,000

ACT Historic Landmark Roof Restoration (Seattle). . . .$539,000

ADA For Northwest Center Janitorial (Spokane

Valley). . . .$19,000

Admiral Theatre Facility Improvements (Bremerton). . . .$165,000

Affordable Housing Land Acquisition (Tacoma). . . .$1,500,000

Afterschool Program Expansion (Walla Walla). . . .$45,000

Airway Heights Public Safety (Airway Heights). . . .$500,000

American Indian Community Center (Spokane). . . .$500,000

American Legion Post 79 Roof Replacement

(Snoqualmie). . . .$49,000

Anderson Island Multipurpose Building (Anderson

Island). . . .$258,000

Ashley House (Spokane). . . .$515,000

Asia Pacific Cultural Center (Tacoma). . . .$1,000,000

ASUW Shell House (Seattle). . . .$3,000,000

Athletic Field Lights For Ridgefield Outdoor

(Ridgefield). . . .$250,000

Auburn Avenue Theater Rebuild (Auburn). . . .$500,000

Avista Stadium Improvements (Spokane Valley). . . .$543,000

B5 Community Learning Center (Kennewick). . . .$750,000

Ball Field at Historic Petes (Enumclaw). . . .$439,000

Ballard Boys & Girls Clubs Flooring Replacement

(Seattle). . . .$49,000

Behavioral Health Wellbeing Clinic (Spokane). . . .$1,571,000

Bonney Lake Senior Center Rehab Project (Bonney

Lake). . . .$650,000

Boys & Girls Club Parking Lot Renovation (Federal

Way). . . .$168,000

Boys & Girls Club Seismic Upgrade & Roof

Replacement (Vancouver). . . .$412,000

Brewster Boys and Girls Club Facility (Brewster). . . .$300,000

Building What Matters (Wenatchee). . . .$400,000

Cannery Parking Lot & Sidewalk Rehab (Anacortes). . . .$110,000

Capitol Land Trust Public Access Preconstruction

(Olympia). . . .$77,000

Cathlamet Waterfront Park (Cathlamet). . . .$86,000

Celebration Park Synthetic Turf Upgrade (Federal

Way). . . .$822,000

Chehalis River Raw Water (Chehalis). . . .$250,000

Children's Therapy Center (University Place). . . .$500,000

City of Othello Lions Park (Othello). . . .$600,000

City of Sequim Park Acquisition (Sequim). . . .$375,000

Cloney Inclusive Playground (Longview). . . .$1,000,000

Colfax Pool (Colfax). . . .$706,000

Columbia Play Project Children's Museum

(Vancouver). . . .$515,000

Commercial Pumpouts to Save Puget Sound

(Anacortes). . . .$800,000

Community Homes Renovations (Woodinville). . . .$67,000

Community Homes Renovations 41st LD (Bellevue). . . .$106,000

Community Homes Renovations 48th LD (Bellevue). . . .$243,000

Community Homes Upgrades 1st LD (Bothell). . . .$104,000

Conconully Service Complex/Fire Hall (Conconully). . . .$1,600,000

Cross Kirkland Corridor 132nd Avenue NE

Improvements (Kirkland). . . .$515,000

Day Island Bridge Design Project (University

Place). . . .$200,000

Des Moines Marina Steps (Des Moines). . . .$1,000,000

Diking District 7 Fish Passage and Levee

(Stanwood). . . .$750,000

Dishman Hills Conservancy Education Ctr Site

Planning (Spokane). . . .$46,000

Double Culvert Replacement (Castle Rock). . . .$500,000

East Hill North Community Park Phase 1 (Kent). . . .$250,000

Eaton Urban Pathway Project (Battle Ground). . . .$1,000,000

Ebey Waterfront Trail Phase 4 (Marysville). . . .$1,030,000

Edmonds Boys & Girls Clubs Capital Project

(Edmonds). . . .$1,385,000

Ejidos Community Farm (Everson). . . .$824,000

Electron Way & Contra Costa Ave Intersection

Improvement (Fircrest). . . .$153,000

Emergency Operation Generator (Coupeville). . . .$350,000

Evans Creek Relocation Project (Redmond). . . .$1,030,000

EWAM Handicap Parking Improvement Project

(Pomeroy). . . .$98,000

Fair Building Improvements (Graham). . . .$77,000

Ferry County Fairgrounds (Republic). . . .$50,000

Fife Aquatic & Community Center Improvements. . . .$1,000,000

Fire Panel Replacement & Integration (Seattle). . . .$294,000

Forest Park Pickleball Court Installation

(Everett). . . .$345,000

Free Clinic & Central Construction Project (Walla

Walla). . . .$500,000

Frontier Park Horse Cover (Graham). . . .$1,388,000

Ft Steilacoom Park Nisqually Indian Tribe

Improvements (Lakewood). . . .$309,000

Gibson Hall Improvement Project (Issaquah). . . .$206,000

Gravelly Lake Commons at LASA (Lakewood). . . .$460,000

Greenwood Early Learning Playground (Seattle). . . .$69,000

Greg Cuoio Park Accessibility Improvements (Lacey). . . .$515,000

Harbour Point Boulevard Pathway (Mukilteo). . . .$258,000

Harlequin Theater Renovation (Olympia). . . .$700,000

Heritage Center at Meeker Mansion (Puyallup). . . .$496,000

Highland Park Improvement Club Rebuild (Seattle). . . .$400,000

HUB Sports Fields (Liberty Lake). . . .$1,030,000

In-Patient SUD Treatment & Sobering Center

(Bellingham). . . .$412,000

Indian American Community Services Community

Center (Kent). . . .$794,000

Interurban Trail War Memorials (Pacific). . . .$10,000

Issaquah Senior Ctr Veterans Memorial Consolidated

Prk (Issaquah). . . .$721,000

Japanese American Exclusion Memorial Vis Ctr

(Bainbridge Island). . . .$350,000

Jarstad Aquatic Center Assessment & Roof Repair

(Bremerton). . . .$309,000

Jenkins Creek Recreation Trail (Covington). . . .$250,000

Kennewick Kiwanis Playground (Kennewick). . . .$250,000

King County Sheriff's Office Air Support Unit

(Seattle). . . .$1,000,000

King Street Station Creative Youth Empowerment Hub

(Seattle). . . .$500,000

Kirkland Boys & Girls Clubs Community Playfield

(Kirkland). . . .$150,000

Kirkland Performance Center Safety Improvements. . . .$1,288,000

Kitsap Humane Society Veterinary Lifesaving Center

(Silverdale). . . .$412,000

Lacamas Lake Water Improvements (Camas). . . .$500,000

Lake Boren CrossTown Recreational Trail

(Newcastle). . . .$824,000

Lake Stevens Community Food Bank (Lake Stevens). . . .$450,000

Lambert House Flood Abatement & Foundation

Replacement (Seattle). . . .$1,030,000

Latah Water System Rehabilitation Project (Latah). . . .$180,000

Lenny Wilkens and Sue Bird Statues (Seattle). . . .$412,000

Lester Creek Personnel to Water Intake (Pe Ell). . . .$640,000

Lewis County Senior Centers (Chehalis). . . .$500,000

Lincoln County Fair and Livestock (Davenport). . . .$1,000,000

Local Grain Conveyance & Storage System (Tumwater). . . .$255,000

Logistics Facility (Vancouver). . . .$874,000

Lyon Creek Culvert at SR 104 (Lake Forest Park). . . .$1,820,000

Madison Street School Sidewalk Project (South

Bend). . . .$175,000

Marine Spills Operations Base (Friday Harbor). . . .$210,000

Marshall Park Inclusive Community Playground

(Vancouver). . . .$200,000

Mason PUD Water Infrastructure (Matlock). . . .$1,000,000

Mays Pond Playground (Bothell). . . .$650,000

Medical Lake Storm Water Mitigation (Medical Lake). . . .$1,000,000

Medically-Tailored Meals & Groceries Expansion

(Seattle). . . .$275,000

Memorial Stadium (Seattle). . . .$4,000,000

Meydenbauer Center Clean Buildings Energy

Improvements (Bellevue). . . .$500,000

MLK Jr. Park & Swimming Pool (Yakima). . . .$1,160,000

Monroe Therapeutic Facility (Monroe). . . .$1,100,000

Mt. Spokane Ski & Snowboard Park (Mead). . . .$100,000

Mukilteo First Responder Wellness Center

(Mukilteo). . . .$258,000

National Nordic Museum East Garden Capital Project

(Seattle). . . .$258,000

Nespelem Community Longhouse (Nespelem). . . .$1,850,000

New Tomorrow's Hope Child Development Center

(Everett). . . .$725,000

No. County Rec. Association Youth Sports (Castle

Rock). . . .$256,000

Nooksack Community Housing (Deming). . . .$370,000

North Seattle Boys & Girls Clubs Flooring

Replacement (Seattle). . . .$134,000

NW Stream Center Sustainable Infrastructure

(Everett). . . .$273,000

Old Fort Lake Subarea Remediation & Public Access

Proj (DuPont). . . .$215,000

Othello's Regional Water Plan (Othello). . . .$400,000

Outdoor Fields LED Retrofit and Solar (Tukwila). . . .$500,000

Pasco Boulevard Soccer Field (Pasco). . . .$750,000

Pasco Clubhouse Safety Modernization (Pasco). . . .$840,000

Peninsula Medical Respite & Housing Center

(Bremerton). . . .$1,000,000

Peninsula Senior Activity (Ocean Park). . . .$264,000

PenMet Parks Community Recreation Center (Gig

Harbor). . . .$1,030,000

Pike Place Market Elevator & Stair Replacement

(Seattle). . . .$515,000

Pond to Pines Infrastructure (Ellensburg). . . .$518,000

Port of Vancouver Dock Demo and Removal of

Creosote (Vancouver). . . .$3,500,000

Port Orchard Breakwater Replacement (Port Orchard). . . .$800,000

Port Remediation (Olympia). . . .$2,200,000

Portland Avenue Park Sprayground (Tacoma). . . .$500,000

Poulsbo Historical Society - Nilsen-Sonju House. . . .$300,000

Prosser City Entrance Sign (Prosser). . . .$110,000

Public Works Facility & Vehicle Storage (Sedro

Woolley). . . .$500,000

Puyallup Elks Roof Replacement (Puyallup). . . .$359,000

RAI Maker Space & Cultural Center (Seattle). . . .$802,000

Redondo Fishing Pier Replacement Phase 1 (Des

Moines). . . .$1,000,000

Refugee Welcoming & Healing Center (SeaTac). . . .$515,000

Regional Water & Sewer Upgrades (Rochester). . . .$250,000

Rejuvenation Community Day Center (Bremerton). . . .$200,000

Remembrance Gallery (Puyallup). . . .$250,000

Renton Public Square (Renton). . . .$1,485,000

Replacement Hospital Infrastructure (Moses Lake). . . .$1,482,000

Reservoir Capacity & Seismic (Battle Ground). . . .$1,250,000

Ritzville Legion Hall Renovation (Ritzville). . . .$165,000

Ritzville Rodeo Bleachers Replacement (Ritzville). . . .$194,000

Ritzville Theater (Ritzville). . . .$75,000

Rock Creek Horse Park (Ravensdale). . . .$206,000

Rotary Boys & Girls Clubs HVAC Replacement

(Seattle). . . .$309,000

Rotary Morrow Community Park (Poulsbo). . . .$100,000

Roy Water Preliminary Design (Roy). . . .$250,000

Scriber Place Housing for Homeless Students

(Lynnwood). . . .$2,050,000

Search & Rescue Headquarters Feasibility Study

(Snoqualmie). . . .$103,000

Seattle Aquarium (Seattle). . . .$3,000,000

Seattle Public Library Holds Pick-Up Locker

(Seattle). . . .$93,000

Security & Access Improvements (Shelton). . . .$250,000

Sewer Pump Station 12 & Force Main (Bellevue). . . .$1,030,000

Shelton Day Care & Building Project (Shelton). . . .$215,000

Skagit County Voluntary Stewardship (Skagit). . . .$1,000,000

Skagit PUD 10th District Waterlines (Skagit). . . .$650,000

Skagit PUD 39th District Waterline Relocations

(Mt. Vernon). . . .$600,000

Skagit PUD Headquarters Public Meeting Room (Mt.

Vernon). . . .$206,000

Snohomish Public Safety & City Services Campus

(Snohomish). . . .$700,000

South Hill Park and Sports (Woodland). . . .$250,000

Southwest Boys & Girls Clubs Safety & Security

Improve (Seattle). . . .$3,000

Spokane International Airport (Spokane). . . .$500,000

Spokane Scale House Market (Spokane Valley). . . .$750,000

Spring Box Replacement/Water (Concrete). . . .$450,000

St. Mary Medical Center (Walla Walla). . . .$75,000

Storm Upgrades Downtown Phase N2 (Puyallup). . . .$696,000

Sultan Basin Park (Sultan). . . .$500,000

Sumas Ave Water Pipe Replacement (Sumas). . . .$150,000

SVYAC Barn Construction Phase 2B (North Bend). . . .$232,000

SW WA Agricultural Business (Tenino). . . .$250,000

Swede Hall Renovation Project (Rochester). . . .$198,000

Take-A-Break Park Playground (Maple Valley). . . .$412,000

Taproot Theatre Jewell Mainstage Renovation

(Seattle). . . .$515,000

Tasveer Art Center (Bellevue). . . .$258,000

Township Hall North & West (Spokane). . . .$100,000

Tribal Cultural Center & Museum Restoration

(Steilacoom). . . .$200,000

Tubman Center for Health & Freedom (Seattle). . . .$1,690,000

Tugboat Parthia Pavilion Construction (Olympia). . . .$148,000

Tukwila Community Center HVAC Replacement (Tukwila). . . .$515,000

Ultrafine Particle Monitoring (SeaTac). . . .$340,000

Van Zandt Community Hall Renovation (Deming). . . .$502,000

Veterans Memorial Balfour Park (Spokane Valley). . . .$207,000

VFW Post 2224 Critical Renovations (Puyallup). . . .$200,000

Village Theatre's Francis J Gaudette HVAC

Replacement (Issaquah). . . .$489,000

VOA Crosswalk 2.0 (Spokane). . . .$1,000,000

Washougal Civic Campus Project (Washougal). . . .$2,000,000

Washtucna Town Hall (Washtucna). . . .$20,000

Wastewater Treatment Facility & Loss Project

(Carbonado). . . .$500,000

Wastewater Treatment System Upgrades (Long Beach). . . .$330,000

Waterfront Organic Soil Removal (Washougal). . . .$2,000,000

What-Comm Dispatch Center (Bellingham). . . .$100,000

Whatcom Ag Research Station (Lynden). . . .$464,000

White Bluffs Rail/Rail Replacement (Richland). . . .$1,250,000

White Center Community Hub (Seattle). . . .$275,000

White Center Food Bank Renovation (Seattle). . . .$275,000

Wilkeson Infrastructure (Wilkeson). . . .$500,000

Yakima County Meals on Wheels (Union Gap). . . .$1,000,000

Yakima Trolley Museum (Yakima). . . .$25,000

YMCA Early Learning Center (Port Angeles). . . .$1,625,000

Youth Assist Program Skills Training Center

(Tacoma). . . .$500,000

Youth Emergency Shelter (Longview). . . .$250,000

Tribal Climate Adaptation Pass-through Grants (40000421)

The appropriation in this section is subject to the following conditions and limitations:

(1) $38,250,000 of the appropriation in this section is provided solely for grants to provide tribal assistance to mitigate and adapt to the effects of climate change, including, but not limited to, supporting relocation for Indian tribes located in areas of heightened risk due to anticipated sea level rise, flooding, or other disturbances caused by climate change. In developing the grant program, the department must collaborate with tribes to determine program parameters for award amounts, distribution, and benchmarks for success. In order to meet the requirements of RCW 70A.65.230(1)(b), tribal applicants are encouraged to include a tribal resolution supporting their request with their application.

(2) $11,750,000 of the appropriation in this section is provided solely for the Quinault Indian Nation's relocation of the Taholah and Queets Villages.

2023-25 Community Relief (40000556)

The appropriation in this section is subject to the following conditions and limitations:

(1) $1,000,0000 of the state taxable building construction account—appropriation in this section is provided solely for the department to contract with the communities of concern commission for development of a list of community-led capital projects that serve underserved communities. Eligible expenses include costs incurred by the communities of concern commission in conducting outreach, developing an application process, providing technical assistance, assisting project proponents with project readiness, and assisting the department with identifying barriers faced in accessing capital grant programs. The communities of concern commission must provide a report to the house capital budget committee and the senate ways and means committee that describes the transparency of their process to develop the list and how the $1,000,000 was spent by December 1, 2023. The department may submit a list of identified projects prepared by the communities of concern commission to the governor and fiscal committees of the legislature for consideration for funding in the 2024 supplemental capital budget.

(2) $5,000,000 of the state taxable building construction account—state appropriation in this section must remain in unallotted status for possible appropriation for projects submitted for consideration for the 2024 supplemental capital budget. The legislature retains the right to review and consider all such funding as it does with other requests for project funding.

(3) $5,000,000 of the state taxable building construction account—state appropriation in this section is provided solely for the following list of projects:

Cora Whitley Family Center (Tacoma). . . .$2,000,000

Latino Community Service Center (Lynnwood). . . .$500,000

Rainier Court Phase V (Seattle). . . .$750,000

Raze Development Capital Project (Spokane). . . .$500,000

Tubman Center for Health and Freedom (Seattle). . . .$1,250,000

DOE Hydrogen Hub -State Match (40000561)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for state match for the Pacific Northwest hydrogen association application, supported by the department, for a United States department of energy hydrogen hub grant.

Inflation Reduction Act HOMES Program (40000564)

Housing Finance Commission Land Acquisition Program (40000568)

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for the housing finance commission land acquisition program to help developers purchase land for affordable rental or homeownership housing developments. The department must work with the housing finance commission and provide the governor and legislature with a progress report by November 1, 2024. The report must include:

(1) The total number of applications and amount of funding requested; and

(2) A list and description of the projects approved for funding, including project location.

2023-25 Defense Community Compatibility Projects (40000572)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:

City of Lakewood, McChord North Clear Zone

(Lakewood). . . .$900,000

Compatible Lands Foundation, Fairchild REPI

Easement Acquisition. . . .$2,500,000

Lakewood Water District, Water Well (K-3, G-4)

(Lakewood). . . .$3,720,000

Quincy Square Civic Improvements (Bremerton). . . .$1,750,000

Whidbey Camano Land Trust, Keystone Preserve

(Greenbank). . . .$1,300,000

Rising Strong Project Grant Pass Through (40000576)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the rising strong project to construct no fewer than 24 units of supportive transitional housing.

2023-25 Port Electrification (92001363)

The appropriation in this section is subject to the following conditions and limitations:

(1) To be eligible to receive state funds under this section, a port must first adopt a policy that requires vessels that dock at the port facility to use any shore power if such vessel is capable of using such power and when such power is available at the port facility.

(2) The appropriation in this section is provided solely for the following list of projects:

Port Electrification Competitive Grants. . . .$21,000,000

Port of Everett. . . .$5,000,000

Northwest Seaport Alliance (Seattle). . . .$14,000,000

Public Facility Improvement Fund (92001367)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for infrastructure improvements at the publicly owned facilities listed in subsection (2) of this section and must be combined with local funds. For projects that are required to meet major league baseball professional development league facility standards, state funds may only be used to fund renovations necessary to meet those standards.

(2) The appropriation is provided solely for the following list of projects:

City of Bellingham Joe Martin Stadium. . . .$700,000

City of Everett. . . .$7,400,000

City of Pasco Gesa Stadium. . . .$3,000,000

City of Port Angeles Civic Field. . . .$600,000

City of Ridgefield, Ridgefield Outdoor

Recreational Complex. . . .$450,000

City of Tacoma Cheney Stadium. . . .$3,000,000

City of Walla Walla Borleske Stadium. . . .$525,000

Lower Columbia College David Story Field

(Longview). . . .$1,300,000

Spokane County Avista Stadium. . . .$5,800,000

Wenatchee Valley College Paul Thomas Sr. Field

(Wenatchee). . . .$700,000

Yakima County Yakima County Stadium. . . .$525,000

2023-25 Dental Capacity Grants (92001393)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:

HealthPoint (Seattle). . . .$490,000

Lake Roosevelt Community Health Center (Inchelium). . . .$160,000

Lake Roosevelt Community Health Center (Keller). . . .$80,000

Peninsula Community Health Services (Bremerton). . . .$495,000

Seattle Indian Health Board (Seattle). . . .$305,000

Dental Community Partnerships (92001399)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the following list of projects:

PNWU Dental School (Yakima). . . .$5,000,000

Sea Mar Community Health Center (Tacoma). . . .$3,500,000

Yakima Valley Farm Workers Clinic (Kennewick). . . .$4,000,000

2023-25 Landlord Mitigation Account (92001419)

The appropriation in this section is subject to the following conditions and limitations: $5,000,000 of the state building construction account—state appropriation is provided solely for deposit in the landlord mitigation program account.

Emergency Repairs (40000005)

The appropriation in this section is subject to the following conditions and limitations:

(1) Emergency repair funding is provided solely to address unexpected building or grounds failures that will impact public health and safety and the day-to-day operations of the facility. To be eligible for funds from the emergency repair pool, a request letter for emergency funding signed by the affected agency director must be submitted to the office of financial management and the appropriate legislative fiscal committees. The request must include a statement describing the health and safety hazard and impacts to facility operations, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of other funding that may be applied to the project.

(2) For emergencies occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting emergency funds from the office of financial management.

(3) The office of financial management must notify the legislative evaluation and accountability program committee and the legislative fiscal committees as emergency projects are approved for funding and include what funded level was approved.

Elevator Modernization (30000786)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1075, chapter 413, Laws of 2019.

Campus Physical Security & Safety Improvements (30000812)

The appropriations in this section are subject to the following conditions and limitations:

(1) The reappropriations are subject to the provisions of section 6023, chapter 332, Laws of 2021.

(2) The appropriations in this section are provided solely for the following list of projects:

Campus - Duress System Replacement. . . .$120,000

Campus - Redundant Fiber Optic Pathway. . . .$376,000

Mansion - Enhancements & Security Improvements -

Guard Posts. . . .$1,660,000

Mansion - Exec Residence Enhancements - Fencing,

Gates, Bollards. . . .$510,000

Mansion - Exec Residence Enhancements - Video

Surveillance and Ext. . . .$1,000,000

Capitol Campus Security & Safety Enhancements (40000226)

The appropriations in this section are subject to the following conditions and limitations:

(1) The reappropriation is subject to the provisions of section 1110, chapter 332, Laws of 2021.

(2) The appropriation in this section is provided solely for the following list of projects:

Campus - Physical Access Control (Re-Key Locksets). . . .$200,000

Capitol Campus Access Controls - Exterior Doors. . . .$1,000,000

Facility Professional Services Staffing (40000244)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for architectural and engineering services to manage public works contracting for all state facilities pursuant to RCW 43.19.450.

(2) At the end of each fiscal biennium, the department must report to the office of financial management and the appropriate committees of the legislature on performance, including the following:

(a) The number of projects managed by each project manager by fiscal year;

(b) The number of project predesigns completed on time, reported by project and fiscal year;

(c) The number of project designs completed, reported by project and fiscal year;

(d) The number of project constructions completed on time, reported by project and fiscal year and in total;

(e) Projects that were not completed on schedule, how many days they were delayed, and the reasons for the delays;

(f) The number and cost of the change orders and the reason for each change order; and

(g) A list of the interagency agreements executed with state agencies during the 2023-2025 fiscal biennium to provide staff support to state agencies that is over and above the allocation provided in this section. The list must include the agency, the amount of dollars by fiscal year, and the rationale for the additional service.

Campus - Critical Fire System Upgrades (40000245)

B&G Maintenance Facility - Rebuild (40000247)

NRB - Replace Piping for Wet Fire Suppression (40000249)

2023-25 Statewide Minor Works - Preservation (40000250)

2023-25 Statewide Minor Works - Programmatic (40000305)

Modular Building - Critical Repairs & Upgrades (40000314)

Washington Building (40000331)

The appropriation in this section is subject to the following conditions and limitations:

(1) $1,000,000 of the state building construction account—state appropriation is provided solely for replacement of the roof.

(2) $100,000 of the model toxics control capital account—state appropriation is provided solely for asbestos abatement.

Old Cap - Roof Replacement (40000338)

Legislative Building Centennial Skylights (40000340)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for design and the beginning of construction for the restoration of the legislative skylight systems located above the chambers of the house of representatives and the senate, to include work on each bronze ceiling laylight, skylight attic, roof and skylight system, and chamber acoustics.

(2) The legislature intends to provide funds in the amount of $7,271,000 over the course of the 2023-2025, 2025-2027, and 2027-2029 fiscal biennia for construction of the legislative skylight system with completion in time for the legislative building's centennial in 2028. Pursuant to RCW 43.88.130, the department is authorized to enter into a multibiennium contract for the construction of the skylight system. Nothing in this section authorizes the agency to make an expenditure without an appropriation.

(3) The legislature finds that the skylight system is an invaluable architectural treasure that should be preserved and maintained in line with its original design. The legislature further finds that the skylight system both literally and symbolically contributes to more open and transparent legislative proceedings. Therefore, with this funding, the legislature intends to restore each chamber to its original amber-tinted glow and reveal to the public the beautiful design and superb craftsmanship of the skylight systems of the state legislative building.

Capitol Campus Emergency Generator Replacement (40000393)

Legislative Building Cleaning (40000400)

Legislative Campus Modernization (92000020)

The appropriations in this section are subject to the following conditions and limitations:

(1) The reappropriations are subject to the provisions of section 1059, chapter 296, Laws of 2022.

(2) The department must consult with the senate facilities and operations committee or its designees and the house of representatives' executive rules committee or its designees at least every other month.

(3) All appropriations must be coded and tracked as separate discrete subprojects in the agency financial reporting system.

(4) If the department receives information that projected costs for any of the subprojects in subsections (5), (6), (7), or (8) of this section will exceed the amount provided in the respective subsections, including projected costs in future biennia, the department must timely notify and provide that information in writing to the project executive team. Prior to proceeding with design or construction, the department must:

(a) Provide at least three options to reduce the subproject costs to stay within the amount provided for that subproject and the project schedule;

(b) Consult with the project executive team on the options offered, prior to proceeding with a reduced cost option; and

(c) Receive majority consensus from the project executive team to either adopt and move forward with reduced cost options that bring the subproject costs within amounts appropriated or adopt a tentative modified budget for the subproject. If a tentative modified budget is adopted, the department must seek additional funding in the next agency budget submittal.

(5) $83,837,000 of the amount provided in this section is provided solely for the Irv Newhouse building replacement design and construction subproject on opportunity site six west. The department must:

(a) Start Newhouse building construction by July 1, 2023;

(b) Complete Newhouse building construction by October 31, 2024; and

(c) Consult with the leadership of the senate, or their designees, at least every month, beginning July 1, 2023.

(6) $66,373,000 of the amount provided in this section is provided solely for the Pritchard building rehabilitation, design, and construction subproject. The department must:

(a) Start design by July 1, 2023;

(b) Start construction by December 31, 2024; and

(c) Stabilize the hillside adjacent to the Pritchard building as part of this subproject.

(7) $6,861,000 of the amount provided in this section is provided solely for the partial renovation of the John L. O'Brien building on floors 3 and 4. The department must:

(a) Start design by July 1, 2023; and

(b) Start construction by April 1, 2024.

(8) $16,450,000 of the amount provided in this section is provided solely for the legislative campus modernization global subproject that includes, but is not limited to, the visitor lot (opportunity site six east), Columbia street site work, the legislative modular building, and Water street site work.

(9) The legislature intends to provide funds in the amount of $110,864,000 over the course of the 2023-2025 and the 2025-2027 fiscal biennia for rehabilitation and construction of the Pritchard building subproject. Pursuant to RCW 43.88.130, the department is authorized to enter into a multibiennium contract for the rehabilitation and construction of the Pritchard building subproject. Nothing in this section authorizes the agency to make an expenditure without an appropriation.

Temple of Justice HVAC, Lighting & Water Systems (92000040)

State Building Code Council Building Code Cycle (92000047)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for the state building code council to study and report the cost and benefits for public and private construction projects of transitioning to a six-year building code cycle.

(2) By October 1, 2023, the state building code council must contract with an independent consulting firm selected by the majority vote of an 11-member selection committee.

(a) The selection committee must include nine representatives who do not currently serve on the state building code council, from each from the largest Washington trade associations representing:

(i) Commercial construction;

(ii) Residential construction;

(iii) Building trades;

(iv) Architects;

(v) Engineers;

(vi) Manufacturers of building materials;

(vii) Realtors;

(viii) Cities; and

(ix) Counties.

(b) The chair and vice chair of the state building code council shall serve on the selection committee as cochairs.

(3) The selected independent consulting company must provide a report to the appropriate committees of the legislature by July 1, 2024. At a minimum, the report must include:

(a) An analysis of potential cost savings to the state's omnibus operating, transportation, and capital budgets achievable through the transition to a six-year building code cycle.

(b) An analysis of the upfront, lifecycle, and energy costs of building code updates for each three-year building code cycle dating back to 2006.

(c) Potential cost savings to private single-family and multifamily residential projects.

(d) An analysis of SBCC staffing needs utilizing a three-year code cycle versus a six-year code cycle and provide recommendations for dealing with staffing level increases or decreases.

(e) Recommendations to transition to a six-year code cycle, including, but not limited to, the state building code council's ability to initiate rulemaking activities.

(f) An analysis of cost savings that would be realized by stakeholders from moving from a three-year code cycle to a six-year code cycle, including costs of training stakeholder employees.

Appropriation:

Thurston County Capital Facilities Account—State

. . . .

$250,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$250,000

Reappropriation:

State Building Construction Account—State

. . . .

$144,000

Appropriation:

General Fund—Federal

. . . .

$42,000,000

State Building Construction Account—State

. . . .

$12,000,000

Subtotal Appropriation

. . . .

$54,000,000

Prior Biennia (Expenditures)

. . . .

$156,000

Future Biennia (Projected Costs)

. . . .

$22,000,000

TOTAL

. . . .

$76,300,000

Reappropriation:

State Building Construction Account—State

. . . .

$569,000

Appropriation:

State Building Construction Account—State

. . . .

$6,000,000

Prior Biennia (Expenditures)

. . . .

$6,486,000

Future Biennia (Projected Costs)

. . . .

$6,000,000

TOTAL

. . . .

$19,055,000

Reappropriation:

General Fund—Federal

. . . .

$1,421,000

Military Department Capital Account—State

. . . .

$204,000

State Building Construction Account—State

. . . .

$265,000

Subtotal Reappropriation

. . . .

$1,890,000

Appropriation:

General Fund—Federal

. . . .

$2,000,000

State Building Construction Account—State

. . . .

$944,000

Subtotal Appropriation

. . . .

$2,944,000

Prior Biennia (Expenditures)

. . . .

$16,010,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$20,844,000

Reappropriation:

General Fund—Federal

. . . .

$3,872,000

State Building Construction Account—State

. . . .

$1,406,000

Subtotal Reappropriation

. . . .

$5,278,000

Appropriation:

General Fund—Federal

. . . .

$2,196,000

State Building Construction Account—State

. . . .

$1,707,000

Subtotal Appropriation

. . . .

$3,903,000

Prior Biennia (Expenditures)

. . . .

$637,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$9,818,000

Reappropriation:

General Fund—Federal

. . . .

$1,373,000

Appropriation:

General Fund—Federal

. . . .

$874,000

Prior Biennia (Expenditures)

. . . .

$3,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,250,000

Reappropriation:

General Fund—Federal

. . . .

$1,976,000

Appropriation:

General Fund—Federal

. . . .

$853,000

Prior Biennia (Expenditures)

. . . .

$171,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$3,000,000

Reappropriation:

General Fund—Federal

. . . .

$2,051,000

Appropriation:

General Fund—Federal

. . . .

$764,000

Prior Biennia (Expenditures)

. . . .

$185,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$3,000,000

Appropriation:

General Fund—Federal

. . . .

$4,915,000

State Building Construction Account—State

. . . .

$3,425,000

Subtotal Appropriation

. . . .

$8,340,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$8,340,000

Appropriation:

General Fund—Federal

. . . .

$3,080,000

State Building Construction Account—State

. . . .

$2,462,000

Subtotal Appropriation

. . . .

$5,542,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$5,542,000

Reappropriation:

General Fund—Federal

. . . .

$1,210,000

Appropriation:

General Fund—Federal

. . . .

$650,000

Prior Biennia (Expenditures)

. . . .

$35,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,895,000

Appropriation:

General Fund—Federal

. . . .

$7,764,000

State Building Construction Account—State

. . . .

$4,721,000

Subtotal Appropriation

. . . .

$12,485,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$9,500,000

TOTAL

. . . .

$21,985,000

Appropriation:

General Fund—Federal

. . . .

$11,450,000

State Building Construction Account—State

. . . .

$750,000

Subtotal Appropriation

. . . .

$12,200,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$1,960,000

TOTAL

. . . .

$14,160,000

Appropriation:

General Fund—Federal

. . . .

$3,060,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$3,060,000

Appropriation:

General Fund—Federal

. . . .

$2,227,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,227,000

Appropriation:

General Fund—Federal

. . . .

$1,241,000

State Building Construction Account—State

. . . .

$609,000

Subtotal Appropriation

. . . .

$1,850,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,850,000

Appropriation:

General Fund—Federal

. . . .

$3,971,000

State Building Construction Account—State

. . . .

$3,479,000

Subtotal Appropriation

. . . .

$7,450,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$13,920,000

TOTAL

. . . .

$21,370,000

Appropriation:

Military Department Capital Account—State

. . . .

$3,500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$76,700,000

TOTAL

. . . .

$80,200,000

Appropriation:

General Fund—Federal

. . . .

$1,707,000

State Building Construction Account—State

. . . .

$569,000

Subtotal Appropriation

. . . .

$2,276,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,276,000

Appropriation:

General Fund—Federal

. . . .

$600,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$6,000,000

TOTAL

. . . .

$6,600,000

Appropriation:

State Building Construction Account—State

. . . .

$4,762,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$18,800,000

TOTAL

. . . .

$23,562,000

Appropriation:

State Building Construction Account—State

. . . .

$515,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$2,060,000

TOTAL

. . . .

$2,575,000

Appropriation:

State Building Construction Account—State

. . . .

$515,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$2,060,000

TOTAL

. . . .

$2,575,000

Appropriation:

State Building Construction Account—State

. . . .

$1,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$4,000,000

TOTAL

. . . .

$5,000,000

Appropriation:

State Building Construction Account—State

. . . .

$356,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$1,000,000

TOTAL

. . . .

$1,356,000

Appropriation:

State Building Construction Account—State

. . . .

$500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$500,000

Appropriation:

State Building Construction Account—State

. . . .

$2,760,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,760,000

Appropriation:

Accident Account—State

. . . .

$999,000

Medical Aid Account—State

. . . .

$997,000

Subtotal Appropriation

. . . .

$1,996,000

Prior Biennia (Expenditures)

. . . .

$4,630,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$6,626,000

Reappropriation:

State Building Construction Account—State

. . . .

$1,000,000

Appropriation:

State Building Construction Account—State

. . . .

$3,505,000

Prior Biennia (Expenditures)

. . . .

$10,200,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$14,705,000

Appropriation:

State Building Construction Account—State

. . . .

$250,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$14,215,000

TOTAL

. . . .

$14,465,000

Reappropriation:

State Building Construction Account—State

. . . .

$4,602,000

Appropriation:

State Building Construction Account—State

. . . .

$4,913,000

Prior Biennia (Expenditures)

. . . .

$498,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$10,013,000

Reappropriation:

State Building Construction Account—State

. . . .

$1,535,000

Appropriation:

State Building Construction Account—State

. . . .

$1,382,000

Prior Biennia (Expenditures)

. . . .

$83,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$3,000,000

Appropriation:

State Building Construction Account—State

. . . .

$3,715,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$3,715,000

Appropriation:

State Building Construction Account—State

. . . .

$800,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$800,000

Appropriation:

State Building Construction Account—State

. . . .

$1,300,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,300,000

Appropriation:

State Building Construction Account—State

. . . .

$5,080,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$1,843,000

TOTAL

. . . .

$6,923,000

Appropriation:

State Building Construction Account—State

. . . .

$1,394,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,394,000

Appropriation:

State Building Construction Account—State

. . . .

$5,435,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$5,435,000

Appropriation:

Charitable, Educational, Penal, and Reformatory Institutions Account—State

. . . .

$2,377,000

State Building Construction Account—State

. . . .

$5,843,000

Subtotal Appropriation

. . . .

$8,220,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$30,697,000

TOTAL

. . . .

$38,917,000

Appropriation:

Charitable, Educational, Penal, and Reformatory Institutions Account—State

. . . .

$3,482,000

State Building Construction Account—State

. . . .

$9,879,000

Subtotal Appropriation

. . . .

$13,361,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$54,000,000

TOTAL

. . . .

$67,361,000

Appropriation:

State Building Construction Account—State

. . . .

$2,451,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$1,378,000

TOTAL

. . . .

$3,829,000

Appropriation:

Charitable, Educational, Penal, and Reformatory Institutions Account—State

. . . .

$6,292,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$81,998,000

TOTAL

. . . .

$88,290,000

Appropriation:

Climate Commitment Account—State

. . . .

$3,727,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$8,875,000

TOTAL

. . . .

$12,602,000

Appropriation:

Climate Commitment Account—State

. . . .

$5,330,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$5,330,000

Appropriation:

State Building Construction Account—State

. . . .

$2,077,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$10,228,000

TOTAL

. . . .

$12,305,000

Appropriation:

State Building Construction Account—State

. . . .

$5,115,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$5,115,000

Appropriation:

State Building Construction Account—State

. . . .

$1,740,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,740,000

Appropriation:

State Building Construction Account—State

. . . .

$2,490,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,490,000

Appropriation:

Charitable, Educational, Penal, and Reformatory Institutions Account—State

. . . .

$685,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$685,000

Appropriation:

State Building Construction Account—State

. . . .

$500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$500,000

Reappropriation:

State Building Construction Account—State

. . . .

$43,870,000

Appropriation:

State Building Construction Account—State

. . . .

$650,000,000

Prior Biennia (Expenditures)

. . . .

$8,130,000

Future Biennia (Projected Costs)

. . . .

$250,000,000

TOTAL

. . . .

$952,000,000

Reappropriation:

State Building Construction Account—State

. . . .

$50,480,000

Appropriation:

State Building Construction Account—State

. . . .

$20,629,000

Prior Biennia (Expenditures)

. . . .

$7,645,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$78,754,000

Appropriation:

State Building Construction Account—State

. . . .

$21,070,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$20,200,000

TOTAL

. . . .

$41,270,000

Reappropriation:

State Building Construction Account—State

. . . .

$4,131,000

Appropriation:

State Building Construction Account—State

. . . .

$64,085,000

Prior Biennia (Expenditures)

. . . .

$998,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$69,214,000

Appropriation:

State Building Construction Account—State

. . . .

$2,107,000

Prior Biennia (Expenditures)

. . . .

$216,000

Future Biennia (Projected Costs)

. . . .

$18,924,000

TOTAL

. . . .

$21,247,000

Appropriation:

State Building Construction Account—State

. . . .

$365,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$1,214,000

TOTAL

. . . .

$1,579,000

Appropriation:

Climate Commitment Account—State

. . . .

$2,621,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,621,000

Appropriation:

State Building Construction Account—State

. . . .

$1,172,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,172,000

Appropriation:

State Building Construction Account—State

. . . .

$5,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$5,000,000

Appropriation:

Drinking Water Assistance Account—State

. . . .

$3,500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$69,000,000

TOTAL

. . . .

$72,500,000

Appropriation:

Drinking Water Assistance Account—Federal

. . . .

$131,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$261,000,000

TOTAL

. . . .

$392,000,000

Appropriation:

Air Quality and Health Disparities Improvement Account—State

. . . .

$8,600,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$8,600,000

Reappropriation:

Model Toxics Control Capital Account—State

. . . .

$170,000

State Building Construction Account—State

. . . .

$450,000

Subtotal Reappropriation

. . . .

$620,000

Appropriation:

State Building Construction Account—State

. . . .

$1,860,000

Prior Biennia (Expenditures)

. . . .

$4,918,000

Future Biennia (Projected Costs)

. . . .

$15,690,000

TOTAL

. . . .

$23,088,000

Appropriation:

Charitable, Educational, Penal, and Reformatory Institutions Account—State

. . . .

$200,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$200,000

Appropriation:

State Building Construction Account—State

. . . .

$1,250,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,250,000

Appropriation:

Charitable, Educational, Penal, and Reformatory Institutions Account—State

. . . .

$200,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$200,000

Appropriation:

Charitable, Educational, Penal, and Reformatory Institutions Account—State

. . . .

$200,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$200,000

Appropriation:

General Fund—Federal

. . . .

$3,000,000

State Building Construction Account—State

. . . .

$300,000

Subtotal Appropriation

. . . .

$3,300,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$3,300,000

Appropriation:

State Building Construction Account—State

. . . .

$1,280,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,280,000

Reappropriation:

General Fund—Federal

. . . .

$24,495,000

State Building Construction Account—State

. . . .

$10,849,000

Subtotal Reappropriation

. . . .

$35,344,000

Appropriation:

State Building Construction Account—State

. . . .

$6,810,000

Prior Biennia (Expenditures)

. . . .

$55,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$42,209,000

Appropriation:

General Fund—Federal

. . . .

$3,800,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$3,800,000

Appropriation:

State Building Construction Account—State

. . . .

$8,050,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$8,050,000

Appropriation:

State Building Construction Account—State

. . . .

$2,630,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,630,000

Appropriation:

State Building Construction Account—State

. . . .

$8,733,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$8,733,000

Appropriation:

State Building Construction Account—State

. . . .

$3,449,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$3,169,000

TOTAL

. . . .

$6,618,000

Reappropriation:

State Building Construction Account—State

. . . .

$500,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$600,000

State Building Construction Account—State

. . . .

$2,406,000

Subtotal Appropriation

. . . .

$3,006,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$3,506,000

Appropriation:

State Building Construction Account—State

. . . .

$2,456,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,456,000

Reappropriation:

State Building Construction Account—State

. . . .

$2,244,000

Appropriation:

State Building Construction Account—State

. . . .

$2,000,000

Prior Biennia (Expenditures)

. . . .

$756,000

Future Biennia (Projected Costs)

. . . .

$2,000,000

TOTAL

. . . .

$7,000,000

Appropriation:

State Building Construction Account—State

. . . .

$6,194,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$6,194,000

Reappropriation:

State Building Construction Account—State

. . . .

$850,000

Appropriation:

State Building Construction Account—State

. . . .

$5,111,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$5,961,000

Reappropriation:

State Building Construction Account—State

. . . .

$2,962,000

Appropriation:

State Building Construction Account—State

. . . .

$26,000,000

Prior Biennia (Expenditures)

. . . .

$167,000

Future Biennia (Projected Costs)

. . . .

$21,143,000

TOTAL

. . . .

$50,272,000

Appropriation:

State Building Construction Account—State

. . . .

$1,411,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,411,000

Reappropriation:

State Building Construction Account—State

. . . .

$1,026,000

Appropriation:

State Building Construction Account—State

. . . .

$1,452,000

Prior Biennia (Expenditures)

. . . .

$24,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,502,000

Reappropriation:

State Building Construction Account—State

. . . .

$791,000

Appropriation:

State Building Construction Account—State

. . . .

$408,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,199,000

Reappropriation:

State Building Construction Account—State

. . . .

$777,000

Appropriation:

State Building Construction Account—State

. . . .

$428,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,205,000

Appropriation:

State Building Construction Account—State

. . . .

$900,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$11,158,000

TOTAL

. . . .

$12,058,000

Appropriation:

State Building Construction Account—State

. . . .

$900,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$7,385,000

TOTAL

. . . .

$8,285,000

Appropriation:

State Building Construction Account—State

. . . .

$11,417,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$61,689,000

TOTAL

. . . .

$73,106,000

Reappropriation:

State Building Construction Account—State

. . . .

$375,000

Appropriation:

State Building Construction Account—State

. . . .

$12,569,000

Prior Biennia (Expenditures)

. . . .

$1,050,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$13,994,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$15,632,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$62,400,000

TOTAL

. . . .

$78,032,000

Appropriation:

General Fund—Federal

. . . .

$14,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$56,000,000

TOTAL

. . . .

$70,000,000

Appropriation:

State Building Construction Account—State

. . . .

$70,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$280,000,000

TOTAL

. . . .

$350,000,000

Appropriation:

Freshwater Aquatic Weeds Account—State

. . . .

$1,700,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$6,800,000

TOTAL

. . . .

$8,500,000

Appropriation:

Aquatic Algae Control Account—State

. . . .

$710,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$3,000,000

TOTAL

. . . .

$3,710,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$4,144,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$16,400,000

TOTAL

. . . .

$20,544,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$12,259,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$48,000,000

TOTAL

. . . .

$60,259,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$6,500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$26,000,000

TOTAL

. . . .

$32,500,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$7,455,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$30,000,000

TOTAL

. . . .

$37,455,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$115,111,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$460,000,000

TOTAL

. . . .

$575,111,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$4,450,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$40,000,000

TOTAL

. . . .

$44,450,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$7,679,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$21,358,000

TOTAL

. . . .

$29,037,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$7,857,000

State Building Construction Account—State

. . . .

$1,500,000

Subtotal Appropriation

. . . .

$9,357,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$9,357,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$950,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$4,000,000

TOTAL

. . . .

$4,950,000

Appropriation:

State Building Construction Account—State

. . . .

$4,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$30,828,000

TOTAL

. . . .

$34,828,000

Appropriation:

Model Toxics Control Stormwater Account—State

. . . .

$68,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$272,000,000

TOTAL

. . . .

$340,000,000

Appropriation:

Natural Climate Solutions Account—State

. . . .

$12,011,000

State Building Construction Account—State

. . . .

$49,800,000

Subtotal Appropriation

. . . .

$61,811,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$240,000,000

TOTAL

. . . .

$301,811,000

Appropriation:

State Building Construction Account—State

. . . .

$3,246,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$12,800,000

TOTAL

. . . .

$16,046,000

Appropriation:

Water Pollution Control Revolving Fund—Federal

. . . .

$200,000,000

Water Pollution Control Revolving Fund—State

. . . .

$435,000,000

Subtotal Appropriation

. . . .

$635,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$2,540,000,000

TOTAL

. . . .

$3,175,000,000

Appropriation:

Water Pollution Control Revolving Fund—State

. . . .

$35,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$140,000,000

TOTAL

. . . .

$175,000,000

Appropriation:

Watershed Restoration and Enhancement Bond Account—State

. . . .

$40,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$160,000,000

TOTAL

. . . .

$200,000,000

Appropriation:

General Fund—Federal

. . . .

$16,700,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$66,800,000

TOTAL

. . . .

$83,500,000

Appropriation:

Waste Tire Removal Account—State

. . . .

$1,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$4,000,000

TOTAL

. . . .

$5,000,000

Appropriation:

Model Toxics Control Stormwater Account—State

. . . .

$3,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$100,000,000

TOTAL

. . . .

$103,000,000

Appropriation:

State Building Construction Account—State

. . . .

$1,450,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$2,813,000

TOTAL

. . . .

$4,263,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$40,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$160,000,000

TOTAL

. . . .

$200,000,000

Appropriation:

State Building Construction Account—State

. . . .

$49,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$196,000,000

TOTAL

. . . .

$245,000,000

Appropriation:

Columbia River Basin Water Supply Revenue Recovery Account—State

. . . .

$1,500,000

State Building Construction Account—State

. . . .

$59,200,000

Subtotal Appropriation

. . . .

$60,700,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$222,000,000

TOTAL

. . . .

$282,700,000

Appropriation:

State Building Construction Account—State

. . . .

$5,549,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$5,549,000

Appropriation:

Air Qual Health Disparities Imprv A—State

. . . .

$11,400,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$45,600,000

TOTAL

. . . .

$57,000,000

Appropriation:

General Fund—Federal

. . . .

$2,333,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,333,000

Appropriation:

State Building Construction Account—State

. . . .

$18,500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$17,000,000

TOTAL

. . . .

$35,500,000

Appropriation:

State Building Construction Account—State

. . . .

$3,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$12,000,000

TOTAL

. . . .

$15,000,000

Appropriation:

State Building Construction Account—State

. . . .

$2,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,000,000

Appropriation:

Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State

. . . .

$12,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$48,000,000

TOTAL

. . . .

$60,000,000

Appropriation:

Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State

. . . .

$8,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$32,000,000

TOTAL

. . . .

$40,000,000

Reappropriation:

State Building Construction Account—State

. . . .

$72,000

Appropriation:

State Building Construction Account—State

. . . .

$574,000

Prior Biennia (Expenditures)

. . . .

$1,772,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$2,418,000

Appropriation:

Parks Renewal and Stewardship Account— Private/Local

. . . .

$2,000,000

Prior Biennia (Expenditures)

. . . .

$6,516,000

Future Biennia (Projected Costs)

. . . .

$8,000,000

TOTAL

. . . .

$16,516,000

Appropriation:

General Fund—Federal

. . . .

$750,000

Prior Biennia (Expenditures)

. . . .

$2,650,000

Future Biennia (Projected Costs)

. . . .

$3,000,000

TOTAL

. . . .

$6,400,000

Appropriation:

Parkland Acquisition Account—State

. . . .

$2,000,000

Prior Biennia (Expenditures)

. . . .

$2,753,000

Future Biennia (Projected Costs)

. . . .

$8,000,000

TOTAL

. . . .

$12,753,000

Appropriation:

State Building Construction Account—State

. . . .

$450,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$5,100,000

TOTAL

. . . .

$5,550,000

Reappropriation:

State Building Construction Account—State

. . . .

$10,244,000

Appropriation:

State Building Construction Account—State

. . . .

$21,825,000

Prior Biennia (Expenditures)

. . . .

$4,739,000

Future Biennia (Projected Costs)

. . . .

$15,099,000

TOTAL

. . . .

$51,907,000

Appropriation:

State Building Construction Account—State

. . . .

$2,468,000

Prior Biennia (Expenditures)

. . . .

$383,000

Future Biennia (Projected Costs)

. . . .

$41,478,000

TOTAL

. . . .

$44,329,000

Appropriation:

General Fund—Federal

. . . .

$2,600,000

Prior Biennia (Expenditures)

. . . .

$2,600,000

Future Biennia (Projected Costs)

. . . .

$10,400,000

TOTAL

. . . .

$15,600,000

Appropriation:

State Building Construction Account—State

. . . .

$6,141,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$24,400,000

TOTAL

. . . .

$30,541,000

Appropriation:

State Building Construction Account—State

. . . .

$1,991,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$8,000,000

TOTAL

. . . .

$9,991,000

Appropriation:

Climate Commitment Account—State

. . . .

$1,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$7,000,000

TOTAL

. . . .

$8,000,000

Appropriation:

State Building Construction Account—State

. . . .

$1,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,000,000

Appropriation:

State Building Construction Account—State

. . . .

$42,174,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$97,381,000

TOTAL

. . . .

$139,555,000

Appropriation:

Farm and Forest Account—State

. . . .

$12,000,000

Habitat Conservation Account—State

. . . .

$54,000,000

Outdoor Recreation Account—State

. . . .

$54,000,000

Subtotal Appropriation

. . . .

$120,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$480,000,000

TOTAL

. . . .

$600,000,000

Appropriation:

General Fund—Federal

. . . .

$75,000,000

State Building Construction Account—State

. . . .

$20,000,000

Subtotal Appropriation

. . . .

$95,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$380,000,000

TOTAL

. . . .

$475,000,000

Appropriation:

Recreation Resources Account—State

. . . .

$13,800,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$55,200,000

TOTAL

. . . .

$69,000,000

Appropriation:

NOVA Program Account—State

. . . .

$12,063,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$44,996,000

TOTAL

. . . .

$57,059,000

Appropriation:

Firearms Range Account—State

. . . .

$840,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$3,360,000

TOTAL

. . . .

$4,200,000

Appropriation:

Youth Athletic Facility Account—State

. . . .

$10,440,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$41,600,000

TOTAL

. . . .

$52,040,000

Appropriation:

Aquatic Lands Enhancement Account—State

. . . .

$3,500,000

State Building Construction Account—State

. . . .

$2,358,000

Subtotal Appropriation

. . . .

$5,858,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$23,200,000

TOTAL

. . . .

$29,058,000

Appropriation:

State Building Construction Account—State

. . . .

$7,807,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$31,200,000

TOTAL

. . . .

$39,007,000

Appropriation:

Natural Climate Solutions Account—State

. . . .

$5,007,000

State Building Construction Account—State

. . . .

$49,050,000

Subtotal Appropriation

. . . .

$54,057,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$216,000,000

TOTAL

. . . .

$270,057,000

Appropriation:

State Building Construction Account—State

. . . .

$15,800,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$63,200,000

TOTAL

. . . .

$79,000,000

Appropriation:

State Building Construction Account—State

. . . .

$11,745,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$46,800,000

TOTAL

. . . .

$58,545,000

Appropriation:

Natural Climate Solutions Account—State

. . . .

$21,092,000

State Building Construction Account—State

. . . .

$27,315,000

Subtotal Appropriation

. . . .

$48,407,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$193,600,000

TOTAL

. . . .

$242,007,000

Appropriation:

General Fund—Federal

. . . .

$5,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$20,000,000

TOTAL

. . . .

$25,000,000

Appropriation:

General Fund—Federal

. . . .

$5,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$20,000,000

TOTAL

. . . .

$25,000,000

Appropriation:

General Fund—Federal

. . . .

$20,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$80,000,000

TOTAL

. . . .

$100,000,000

Appropriation:

Natural Climate Solutions Account—State

. . . .

$5,870,000

State Building Construction Account—State

. . . .

$5,000,000

Subtotal Appropriation

. . . .

$10,870,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$43,200,000

TOTAL

. . . .

$54,070,000

Appropriation:

State Taxable Building Construction Account— State

. . . .

$5,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$20,000,000

TOTAL

. . . .

$25,000,000

Reappropriation:

State Building Construction Account—State

. . . .

$2,123,000

Appropriation:

State Building Construction Account—State

. . . .

$2,000,000

Prior Biennia (Expenditures)

. . . .

$1,877,000

Future Biennia (Projected Costs)

. . . .

$8,000,000

TOTAL

. . . .

$14,000,000

Reappropriation:

State Building Construction Account—State

. . . .

$10,000,000

Appropriation:

State Building Construction Account—State

. . . .

$14,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$24,000,000

Appropriation:

Youth Athletic Facility Account—State

. . . .

$6,600,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$6,600,000

Appropriation:

State Building Construction Account—State

. . . .

$1,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,000,000

Appropriation:

State Building Construction Account—State

. . . .

$3,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$12,000,000

TOTAL

. . . .

$15,000,000

Appropriation:

State Building Construction Account—State

. . . .

$4,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$16,000,000

TOTAL

. . . .

$20,000,000

Appropriation:

Natural Climate Solutions Account—State

. . . .

$11,000,000

State Building Construction Account—State

. . . .

$4,000,000

Subtotal Appropriation

. . . .

$15,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$64,000,000

TOTAL

. . . .

$79,000,000

Appropriation:

State Building Construction Account—State

. . . .

$4,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$16,000,000

TOTAL

. . . .

$20,000,000

Appropriation:

State Building Construction Account—State

. . . .

$3,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$12,000,000

TOTAL

. . . .

$15,000,000

Appropriation:

State Building Construction Account—State

. . . .

$3,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$12,000,000

TOTAL

. . . .

$15,000,000

Appropriation:

Conservation Assistance Rev Account—State

. . . .

$100,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$400,000

TOTAL

. . . .

$500,000

Appropriation:

State Building Construction Account—State

. . . .

$1,500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$6,000,000

TOTAL

. . . .

$7,500,000

Appropriation:

State Building Construction Account—State

. . . .

$4,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$16,000,000

TOTAL

. . . .

$20,000,000

Appropriation:

State Building Construction Account—State

. . . .

$961,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$961,000

Reappropriation:

State Building Construction Account—State

. . . .

$3,888,000

Appropriation:

State Building Construction Account—State

. . . .

$11,300,000

Prior Biennia (Expenditures)

. . . .

$13,807,000

Future Biennia (Projected Costs)

. . . .

$22,000,000

TOTAL

. . . .

$50,995,000

Reappropriation:

Limited Fish and Wildlife Account—State

. . . .

$1,182,000

Appropriation:

Limited Fish and Wildlife Account—State

. . . .

$600,000

Prior Biennia (Expenditures)

. . . .

$2,655,000

Future Biennia (Projected Costs)

. . . .

$2,400,000

TOTAL

. . . .

$6,837,000

Reappropriation:

General Fund—Federal

. . . .

$13,728,000

General Fund—Private/Local

. . . .

$2,080,000

Limited Fish and Wildlife Account—State

. . . .

$1,388,000

Special Wildlife Account—Federal

. . . .

$2,303,000

Special Wildlife Account—Private/Local

. . . .

$3,328,000

Subtotal Reappropriation

. . . .

$22,827,000

Appropriation:

Fish, Wildlife, and Conservation Account—State

. . . .

$500,000

General Fund—Federal

. . . .

$10,000,000

General Fund—Private/Local

. . . .

$1,000,000

Special Wildlife Account—Federal

. . . .

$1,000,000

Special Wildlife Account—Private/Local

. . . .

$1,000,000

Subtotal Appropriation

. . . .

$13,500,000

Prior Biennia (Expenditures)

. . . .

$89,394,000

Future Biennia (Projected Costs)

. . . .

$54,000,000

TOTAL

. . . .

$179,721,000

Reappropriation:

State Building Construction Account—State

. . . .

$7,576,000

Appropriation:

State Building Construction Account—State

. . . .

$1,441,000

Prior Biennia (Expenditures)

. . . .

$1,335,000

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$10,352,000

Reappropriation:

State Building Construction Account—State

. . . .

$6,810,000

Appropriation:

State Building Construction Account—State

. . . .

$17,228,000

Prior Biennia (Expenditures)

. . . .

$8,495,000

Future Biennia (Projected Costs)

. . . .

$12,936,000

TOTAL

. . . .

$45,469,000

Reappropriation:

State Building Construction Account—State

. . . .

$3,180,000

Appropriation:

State Building Construction Account—State

. . . .

$2,054,000

Prior Biennia (Expenditures)

. . . .

$16,861,000

Future Biennia (Projected Costs)

. . . .

$2,100,000

TOTAL

. . . .

$24,195,000

Reappropriation:

State Building Construction Account—State

. . . .

$1,097,000

Appropriation:

State Building Construction Account—State

. . . .

$1,200,000

Prior Biennia (Expenditures)

. . . .

$2,503,000

Future Biennia (Projected Costs)

. . . .

$4,800,000

TOTAL

. . . .

$9,600,000

Reappropriation:

State Building Construction Account—State

. . . .

$2,277,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$8,647,000

State Building Construction Account—State

. . . .

$8,153,000

Subtotal Appropriation

. . . .

$16,800,000

Prior Biennia (Expenditures)

. . . .

$523,000

Future Biennia (Projected Costs)

. . . .

$36,446,000

TOTAL

. . . .

$56,046,000

Reappropriation:

State Building Construction Account—State

. . . .

$16,235,000

Appropriation:

State Building Construction Account—State

. . . .

$11,500,000

Prior Biennia (Expenditures)

. . . .

$6,897,000

Future Biennia (Projected Costs)

. . . .

$25,588,000

TOTAL

. . . .

$60,220,000

Reappropriation:

State Building Construction Account—State

. . . .

$129,000

Appropriation:

State Building Construction Account—State

. . . .

$2,696,000

Prior Biennia (Expenditures)

. . . .

$6,000

Future Biennia (Projected Costs)

. . . .

$28,872,000

TOTAL

. . . .

$31,703,000

Appropriation:

State Building Construction Account—State

. . . .

$150,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$10,798,000

TOTAL

. . . .

$10,948,000

Reappropriation:

State Building Construction Account—State

. . . .

$2,042,000

Appropriation:

State Building Construction Account—State

. . . .

$300,000

Prior Biennia (Expenditures)

. . . .

$667,000

Future Biennia (Projected Costs)

. . . .

$9,600,000

TOTAL

. . . .

$12,609,000

Appropriation:

State Building Construction Account—State

. . . .

$697,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$4,255,000

TOTAL

. . . .

$4,952,000

Reappropriation:

State Building Construction Account—State

. . . .

$127,000

Appropriation:

State Building Construction Account—State

. . . .

$1,186,000

Prior Biennia (Expenditures)

. . . .

$73,000

Future Biennia (Projected Costs)

. . . .

$8,508,000

TOTAL

. . . .

$9,894,000

Appropriation:

General Fund—Federal

. . . .

$30,000,000

State Building Construction Account—State

. . . .

$14,000,000

Subtotal Appropriation

. . . .

$44,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$25,380,000

TOTAL

. . . .

$69,380,000

Appropriation:

State Building Construction Account—State

. . . .

$12,130,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$48,400,000

TOTAL

. . . .

$60,530,000

Appropriation:

State Building Construction Account—State

. . . .

$950,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$3,842,000

TOTAL

. . . .

$4,792,000

Appropriation:

State Building Construction Account—State

. . . .

$1,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,000,000

Appropriation:

State Building Construction Account—State

. . . .

$2,850,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$11,200,000

TOTAL

. . . .

$14,050,000

Appropriation:

Natural Climate Solutions Account—State

. . . .

$10,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$40,000,000

TOTAL

. . . .

$50,000,000

Appropriation:

Natural Climate Solutions Account—State

. . . .

$1,660,000

State Building Construction Account—State

. . . .

$3,354,000

Subtotal Appropriation

. . . .

$5,014,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$20,000,000

TOTAL

. . . .

$25,014,000

Appropriation:

State Building Construction Account—State

. . . .

$2,915,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$11,600,000

TOTAL

. . . .

$14,515,000

Appropriation:

State Building Construction Account—State

. . . .

$663,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$2,640,000

TOTAL

. . . .

$3,303,000

Appropriation:

State Building Construction Account—State

. . . .

$6,937,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$6,937,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$1,009,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$1,009,000

Appropriation:

Community and Technical College Forest Reserve Account—State

. . . .

$500,000

Natural Resources Real Property Replacement Account—State

. . . .

$30,000,000

Resource Management Cost Account—State

. . . .

$29,000,000

Subtotal Appropriation

. . . .

$59,500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$238,000,000

TOTAL

. . . .

$297,500,000

Appropriation:

State Building Construction Account—State

. . . .

$4,500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$18,000,000

TOTAL

. . . .

$22,500,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$9,650,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$38,400,000

TOTAL

. . . .

$48,050,000

Appropriation:

General Fund—Federal

. . . .

$5,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$20,000,000

TOTAL

. . . .

$25,000,000

Appropriation:

General Fund—Federal

. . . .

$14,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$56,000,000

TOTAL

. . . .

$70,000,000

Appropriation:

State Building Construction Account—State

. . . .

$3,062,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$12,000,000

TOTAL

. . . .

$15,062,000

Appropriation:

State Building Construction Account—State

. . . .

$5,092,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$20,000,000

TOTAL

. . . .

$25,092,000

Appropriation:

State Building Construction Account—State

. . . .

$10,375,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$40,000,000

TOTAL

. . . .

$50,375,000

Appropriation:

State Building Construction Account—State

. . . .

$6,745,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$6,745,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$824,000

State Building Construction Account—State

. . . .

$4,484,000

Subtotal Appropriation

. . . .

$5,308,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$21,200,000

TOTAL

. . . .

$26,508,000

Appropriation:

State Building Construction Account—State

. . . .

$1,825,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$7,200,000

TOTAL

. . . .

$9,025,000

Appropriation:

State Building Construction Account—State

. . . .

$2,789,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$20,740,000

TOTAL

. . . .

$23,529,000

Appropriation:

State Building Construction Account—State

. . . .

$663,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$663,000

Appropriation:

Model Toxics Control Capital Account—State

. . . .

$720,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$2,880,000

TOTAL

. . . .

$3,600,000

Appropriation:

State Building Construction Account—State

. . . .

$3,232,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$12,800,000

TOTAL

. . . .

$16,032,000

Appropriation:

State Building Construction Account—State

. . . .

$880,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$880,000

Appropriation:

Natural Climate Solutions Account—State

. . . .

$500,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$500,000

Appropriation:

State Building Construction Account—State

. . . .

$40,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$0

TOTAL

. . . .

$40,000

Appropriation:

State Building Construction Account—State

. . . .

$8,000,000

Prior Biennia (Expenditures)

. . . .

$0

Future Biennia (Projected Costs)

. . . .

$32,000,000

TOTAL

. . . .

$40,000,000