225 - Washington State Patrol
Last Updated: 04/07/2025
Through March 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 | 7,888,000 | 8,500 | 7,778,787 | 89,154 | 4,963,430 | 4,963,430 | 63% | 63% | 2,815,357 | |
| 30000171 - FTA Emergency Power Generator Replacemen | |||||||||||||
| C00 | 057 | Y | N | 323,060 | 323,060 | 222,087 | 222,087 | 69% | 69% | 100,973 | |||
| 30000240 - Vancouver Crime Lab - New Roof | |||||||||||||
| D02 | 057 | N | N | 1,594,000 | 1,594,000 | 1,491 | 493,162 | 493,162 | 31% | 31% | 1,100,838 | ||
| 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 | 6,720,000 | 3,497 | 61,936 | 61,936 | 0.86% | 0.86% | 6,658,064 | |
| Totals | 7,242,000 | 120,000 | 6,762,000 | 3,497 | 5,740,615 | 61,936 | 0.86% | 0.86% | 6,700,064% | ||||
| 40000031 - FTA Minor Works and Repairs | |||||||||||||
| D06 | 057 | N | N | 237,000 | 9,900 | 198,000 | 234,359 | 234,359 | 99% | 99% | (36,359) | ||
| 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 | 550,000 | 6,215,000 | 109,908 | 355,768 | 355,768 | 4% | 4% | 5,859,232 | |
| 40000077 - Fire Training Academy Roof Replacement | |||||||||||||
| D08 | 057 | N | N | 572,000 | 572,000 | 98 | 289,307 | 289,307 | 51% | 51% | 282,693 | ||
| 40000081 - Seattle Crime Laboratory Generator Replacement | |||||||||||||
| D09 | 057 | N | N | 450,000 | 450,000 | 450,000 | |||||||
| 225 - Washington State Patrol Totals | 26,918,910 | 688,400 | 23,905,697 | 204,148 | 6,620,049 | 317% | 317% | 17,285,648% | |||||
