225 - Washington State Patrol
Last Updated: 07/07/2025
Through June 2025
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| WSP Transportation Capital Projects | |||||||||||||
| D01 | 081 | N | Y | 6,531,000 | 8,500 | 7,804,287 | 243,782 | 5,642,886 | 71,222 | 5,714,108 | 87% | 86% | 2,161,401 |
| 30000171 - FTA Emergency Power Generator Replacemen | |||||||||||||
| C00 | 057 | Y | N | 323,060 | 323,060 | 33,689 | 255,776 | 255,776 | 79% | 79% | 67,284 | ||
| 30000240 - Vancouver Crime Lab - New Roof | |||||||||||||
| D02 | 057 | N | N | 1,594,000 | 1,594,000 | 495,454 | 495,454 | 31% | 31% | 1,098,546 | |||
| 30000290 - Crime Laboratory I-5 North Corridor Consolidated Facility | |||||||||||||
| D03 | 057 | N | N | 42,000 | 42,000 | 42,000 | |||||||
| D04 | 057 | N | N | 7,200,000 | 120,000 | 7,080,000 | 425 | 68,926 | 68,926 | 0.95% | 0.95% | 7,011,074 | |
| Totals | 7,242,000 | 120,000 | 7,122,000 | 425 | 6,463,042 | 68,926 | 0.95% | 0.95% | 7,053,074% | ||||
| 40000031 - FTA Minor Works and Repairs | |||||||||||||
| D06 | 057 | N | N | 237,000 | 9,900 | 227,700 | 234,359 | 234,359 | 99% | 99% | (6,659) | ||
| 40000034 - FTA - Student Dormitory HVAC | |||||||||||||
| C02 | 057 | Y | N | 12,850 | 12,850 | 12,850 | |||||||
| 40000072 - Crime Laboratory South I-5 Corridor Consolidated Facility | |||||||||||||
| D07 | 057 | N | N | 8,600,000 | 650,000 | 8,265,000 | 367,556 | 367,556 | 4% | 4% | 7,897,444 | ||
| 40000077 - Fire Training Academy Roof Replacement | |||||||||||||
| D08 | 057 | N | N | 572,000 | 572,000 | 289,307 | 289,307 | 51% | 51% | 282,693 | |||
| 40000081 - Seattle Crime Laboratory Generator Replacement | |||||||||||||
| D09 | 057 | N | N | 450,000 | 450,000 | 146,803 | 146,803 | 33% | 450,000 | ||||
| 40000097 - Vancouver Crime Lab Chiller Replacement | |||||||||||||
| D10 | 057 | N | N | 988,000 | |||||||||
| 225 - Washington State Patrol Totals | 26,549,910 | 788,400 | 26,370,897 | 277,896 | 218,025 | 7,572,289 | 385% | 351% | 19,016,633% | ||||
