225 - Washington State Patrol
Last Updated: 01/07/2025
Through December 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 | 8,500 | 7,753,287 | 648,544 | 4,223,664 | 4,223,664 | 54% | 54% | 3,529,623 | |
| 30000171 - FTA Emergency Power Generator Replacemen | |||||||||||||
| C00 | 057 | Y | N | 323,060 | 323,060 | 216,897 | 216,897 | 67% | 67% | 106,163 | |||
| 30000240 - Vancouver Crime Lab - New Roof | |||||||||||||
| D02 | 057 | N | N | 1,594,000 | 1,594,000 | 464,104 | 464,104 | 29% | 29% | 1,129,896 | |||
| 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 | 6,360,000 | 2,079 | 42,546 | 42,546 | 0.59% | 0.59% | 6,317,454 | |
| Totals | 7,242,000 | 120,000 | 6,402,000 | 2,079 | 4,947,211 | 42,546 | 0.59% | 0.59% | 6,359,454% | ||||
| 40000031 - FTA Minor Works and Repairs | |||||||||||||
| D06 | 057 | N | N | 237,000 | 9,900 | 168,300 | 234,359 | 234,359 | 99% | 99% | (66,059) | ||
| 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 | 350,000 | 4,765,000 | 3,234 | 206,014 | 206,014 | 2% | 2% | 4,558,986 | |
| 40000077 - Fire Training Academy Roof Replacement | |||||||||||||
| D08 | 057 | N | N | 572,000 | 572,000 | 289,210 | 289,210 | 51% | 51% | 282,790 | |||
| 40000081 - Seattle Crime Laboratory Generator Replacement | |||||||||||||
| D09 | 057 | N | N | 450,000 | 450,000 | 450,000 | |||||||
| 225 - Washington State Patrol Totals | 26,918,910 | 488,400 | 22,040,497 | 653,857 | 5,676,794 | 302% | 302% | 16,363,703% | |||||
