Budget Office

Capital Budgets

2013-15 Capital Budget

Capital Proposals Comparison

Project WSU Request Gov. Gregoire Proposed Gov.
Inslee Proposed
Senate Proposed House Proposed Final Conference
Budget

9/10/12

1/16/13 3/28/13 4/9/13 4/10/13 6/30/13
Clean Technology Laboratory $55.200M $53.053M $53.053M $47.748M $52.921M $50.335M
Plant Sciences (R&EC#5) $500,000 $500,000 $500,000 $500,000 $500,000 $500,000
Washington Animal Disease Diagnostic & Research Facility (WADDRF-GAHBII) $5.300M
Minor Works-Program (MCI & Omnibus Equipment) $21M
Minor Works-Preservation $42M $31.914M $31.914M $28.564M $31.914M $28.564M
Troy Hall Renovation $4.350M $4.350M $4.350M $4.350M $2.021M $2.021M
Plant Growth (Greenhouse) Facilities, Phase 1 $225,000 $225,000 $225,000 $225,000 $225,000 $225,000
Library Retrieval System-Offsite Storage $4.900M
Agricultural Animal Health Research Facility $3.155M
Prosser-Viticulture/Enology Facility $3.500M $3.500M $3.500M $3.500M $2.792M $2.792M
Dairy Research/Teaching Milking Parlor $8.300M
Infrastructure-Grimes Way Realignment $36M
Prosser-Agricultural Technology Building Addition $2.500M $2.500M $2.500M $2.500M $2.114M $2.114M
Preventative Maintenance & Building System Repairs $10.115M $10.115M $10.115M $10.115M $10.115M
Everett University Center $10M $10M
To OFM for Higher Education Facilities Study * * *
Yakima River Basin Integrated Plan Analysis

$300,000

Pullman Pedestrian Bridge $1.500M
TOTAL - 2013-15 $186.930M $106.157M $106.157M $97.502M $112.602M $108.466M

*House and Final Conference appropriated $94,000 of WSU Fund 062 to OFM for Higher Education Facilities Study

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