225 - Washington State Patrol
Last Updated: 04/04/2024
Through March 2024
| 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 | 7,888,000 | 2,553,300 | 729,831 | 729,831 | 9% | 9% | 1,823,469 | |||
| 30000171 - FTA Emergency Power Generator Replacemen | |||||||||||||
| C00 | 057 | Y | N | 323,060 | 323,060 | 126,058 | 126,058 | 39% | 39% | 197,002 | |||
| 30000240 - Vancouver Crime Lab - New Roof | |||||||||||||
| D02 | 057 | N | N | 1,594,000 | 329,500 | 329,500 | |||||||
| 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 | 5,970,000 | 6,959 | 6,959 | 0.09% | 0.09% | 5,963,041 | |||
| Totals | 7,242,000 | 6,012,000 | 862,848 | 6,959 | 0.09% | 0.09% | 6,005,041% | ||||||
| 40000031 - FTA Minor Works and Repairs | |||||||||||||
| D06 | 057 | N | N | 237,000 | 118,800 | 118,131 | 118,131 | 50% | 50% | 669 | |||
| 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 | 3,015,000 | 40,764 | 40,764 | 0.47% | 0.47% | 2,974,236 | |||
| 40000077 - Fire Training Academy Roof Replacement | |||||||||||||
| D08 | 057 | N | N | 572,000 | 87,200 | 37,499 | 37,499 | 7% | 7% | 49,701 | |||
| 40000081 - Seattle Crime Laboratory Generator Replacement | |||||||||||||
| D09 | 057 | N | N | 450,000 | 150,000 | 150,000 | |||||||
| 225 - Washington State Patrol Totals | 26,918,910 | 12,601,710 | 1,059,242 | 105% | 105% | 11,542,468% | |||||||
