| Table 2 | ||||||||||||||||||||||
| 1997-99 Capital Program Summary by Source of Funds | ||||||||||||||||||||||
| Reappropriations | Appropriations | |||||||||||||||||||||
| Source of Funds | Totals | State | Federal/Local | State | Federal/Local | |||||||||||||||||
| Appropriated Funds | ||||||||||||||||||||||
| Aquatic Lands Enhancement Account | 10,270,502 | 5,970,502 | 4,300,000 | |||||||||||||||||||
| Capitol Building Construction Acct | 9,959,208 | 2,119,208 | 7,840,000 | |||||||||||||||||||
| Char/Ed/Penal/Reform/Institutions | 24,565,611 | 10,412,571 | 14,153,040 | |||||||||||||||||||
| Common School Construction Account | 406,275,191 | 153,550,634 | 252,724,557 | |||||||||||||||||||
| County Criminal Justice Assistance | 71,300 | 71,300 | ||||||||||||||||||||
| CWU Capital Projects Account | 16,692,079 | 10,403,079 | 6,289,000 | |||||||||||||||||||
| EWU Capital Projects Account | 12,723,757 | 6,157,732 | 6,566,025 | |||||||||||||||||||
| Firearms Range Account | 1,160,059 | 771,259 | 388,800 | |||||||||||||||||||
| Forest Development Account | 1,563,760 | 1,563,760 | ||||||||||||||||||||
| General Fund - Basic Account | 36,889,041 | 16,759,987 | 20,129,054 | |||||||||||||||||||
| Habitat Conservation Account | 18,700,633 | 18,700,633 | ||||||||||||||||||||
| Higher Education Construction Acct | 50,800,000 | 10,000,000 | 40,800,000 | |||||||||||||||||||
| JCHE Capital Projects Account | 21,000,000 | 21,000,000 | ||||||||||||||||||||
| Local Toxics Control Account | 64,769,149 | 33,328,744 | 31,440,405 | |||||||||||||||||||
| Motor Vehicle Account | 3,709,733 | 209,733 | 3,500,000 | |||||||||||||||||||
| Municipal Criminal Justice Assist | 28,700 | 28,700 | ||||||||||||||||||||
| Nat Res Real Property Replacement | 25,000,000 | 25,000,000 | ||||||||||||||||||||
| NOVA Program Account | 9,837,441 | 4,530,593 | 5,306,848 | |||||||||||||||||||
| Outdoor Recreation Account | 34,436,800 | 32,143,237 | 2,293,563 | |||||||||||||||||||
| Public Facility Const Loan Revolv | 11,070,508 | 70,508 | 11,000,000 | |||||||||||||||||||
| Public Safety Reimbursable Bond | 4,237,500 | 2,637,500 | 1,600,000 | |||||||||||||||||||
| Public Works Assistance Account | 280,689,184 | 122,689,184 | 158,000,000 | |||||||||||||||||||
| Recreation Resources Account | 16,605,985 | 7,266,835 | 562,146 | 8,194,004 | 583,000 | |||||||||||||||||
| Recreational Fisheries Enhancement | 2,078,400 | 1,078,400 | 1,000,000 | |||||||||||||||||||
| Resource Management Cost Account | 18,915,000 | 18,915,000 | ||||||||||||||||||||
| Site Closure Account | 6,433,381 | 6,433,381 | ||||||||||||||||||||
| Special Wildlife Account | 7,889,367 | 42,367 | 1,197,000 | 50,000 | 6,600,000 | |||||||||||||||||
| St Emergency Water Projects Revolv | 7,377,883 | 7,377,883 | ||||||||||||||||||||
| St/Loc Impr Rev Acct Waste Disp Fac | 15,663,964 | 15,663,964 | ||||||||||||||||||||
| St/Loc Impr Rev Acct Water Sup Fac | 8,446,486 | 7,960,991 | 485,495 | |||||||||||||||||||
| St/Loc Improvements Revolving Acct | 4,239,718 | 4,028,749 | 210,969 | |||||||||||||||||||
| State Building Construction Account | 1,624,522,578 | 690,284,830 | 934,237,748 | |||||||||||||||||||
| State Patrol Highway Account | 6,890,000 | 6,890,000 | ||||||||||||||||||||
| State Wildlife Account | 5,068,837 | 2,120,837 | 2,948,000 | |||||||||||||||||||
| TESC Capital Projects Account | 3,123,751 | 3,123,751 | ||||||||||||||||||||
| Thurston County Capital Facilities | 7,573,000 | 7,573,000 | ||||||||||||||||||||
| UW Building Account | 56,419,616 | 47,211,952 | 9,207,664 | |||||||||||||||||||
| Wa State Development Loan Account | 3,166,138 | 166,138 | 3,000,000 | |||||||||||||||||||
| Warm Water Game Fish Account | 560,000 | 560,000 | ||||||||||||||||||||
| Washington Housing Trust Account | 400,000 | 400,000 | ||||||||||||||||||||
| Water Pollution Control Revolving | 200,153,136 | 25,887,726 | 77,071,241 | 53,194,169 | 44,000,000 | |||||||||||||||||
| Water Quality Account | 108,462,544 | 28,132,544 | 80,330,000 | |||||||||||||||||||
| Watershed Restoration Account | 14,320,000 | 14,320,000 | ||||||||||||||||||||
| Watershed Restoration Account | 10,200,000 | 9,000,000 | 1,200,000 | |||||||||||||||||||
| WSU Building Account | 30,674,613 | 9,748,363 | 20,926,250 | |||||||||||||||||||
| WWU Capital Projects Account | 13,664,263 | 5,830,984 | 7,833,279 | |||||||||||||||||||
| Total Appropriated Funds | 3,217,298,816 |
1,287,731,542 |
98,050,075 |
1,756,005,145 |
75,512,054 |
|||||||||||||||||
| Grand Total | 3,217,298,816 | 1,287,731,542 | 98,050,075 | 1,756,005,145 | 75,512,054 | |||||||||||||||||