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245 - Military Department

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
Salaries and Expenses
V50 001 N N 8,798,000 1,123,987 1,123,987 13% 13% (1,123,987)
V60 001 N N 1,200,000 15,554 519,002 519,002 43% 43% (519,002)
V70 001 N N 1,723,000 558,272 2,398,334 2,398,334 139% 139% (2,398,334)
V80 001 N N 2,335,000 744,971 744,971 32% 32% (744,971)
V90 001 N N 256,000 152,602 152,602 60% 60% (152,602)
Totals 14,312,000 573,826 4,938,896 4,938,896 287% 287% (4,938,896%)
30000591 - Joint Force Readiness Center: Replacemen
C07 057 Y N 135,330 135,330 44,046 44,046 33% 33% 91,284
30000591 - Joint Force Readiness Center: Replacement
D00 057 N N 12,000,000 375,000 2,825,000 26,970 491,744 491,744 4% 4% 2,333,256
Q00 001 N N 42,000,000 1,500,000 10,500,000 10,500,000
Totals 54,000,000 1,875,000 13,325,000 26,970 5,474,686 491,744 4% 4% 12,833,256%
30000592 - King County Area Readiness Center
A00 057 Y N 568,050 11,132 11,132 2% 2% (11,132)
D02 057 N N 6,000,000
Totals 6,568,050 5,485,818 11,132 2% 2% (11,132%)
30000594 - Thurston County Readiness Center
P35 001 Y N 3,301,000 53,000 53,000
U20 364 Y N 100,000 100,000 93,282 93,282 93% 93% 6,718
Totals 3,401,000 153,000 5,579,100 93,282 93% 93% 59,718%
30000808 - Tri-Cities Readiness Center
A02 057 Y N 161,470 161,470 15,031 15,031 9% 9% 146,439
D05 057 N N 244,000 244,000 55,323 55,323 23% 23% 188,677
L00 001 Y N 1,109,630 1,109,630 182,122 182,122 16% 16% 927,508
Totals 1,515,100 1,515,100 5,831,576 252,476 48% 48% 1,262,624%
30000930 - Snohomish Readiness Center - TENANT IMPR
C01 057 Y N 1,374,810 1,374,810 90,674 1,015,657 1,015,657 74% 74% 359,153
N02 001 Y N 3,778,720 3,778,720 160,610 1,455,890 1,455,890 39% 39% 2,322,830
Totals 5,153,530 5,153,530 251,284 8,303,123 2,471,547 112% 112% 2,681,983%
30000930 - Snohomish Readiness Center
D07 057 N N 2,407,000 50,000 2,407,000 2,407,000
Q06 001 N N 4,196,000 250,000 4,196,000 4,196,000
Totals 6,603,000 300,000 6,603,000 8,303,123 6,603,000%
40000004 - Anacortes Readiness Center Major Renovat
A06 364 Y N 62,000 62,000 25,874 25,874 42% 42% 36,126
C02 057 Y N 1,355,350 1,355,350 1,203,343 1,203,343 89% 89% 152,007
N03 001 Y N 2,029,320 2,029,320 1,661,759 1,661,759 82% 82% 367,561
Totals 3,446,670 3,446,670 11,194,099 2,890,976 212% 212% 555,694%
40000073 - Stryker Canopies Kent Site
L05 001 Y N 1,883,140 1,383,135 715,607 715,607 38% 38% 667,528
40000077 - Stryker Canopies Bremerton Site
L06 001 Y N 1,086,150 1,086,150 1,542 752,816 752,816 69% 69% 333,334
40000095 - Montesano Field Maintenance Shop (FMS) Addition
L07 001 Y N 2,922,670 922,666 341,172 341,172 12% 12% 581,494
40000104 - Field Maintenance Shop Addition-Sedro Wo
N04 001 Y N 1,368,420 1,368,420 1,368,420 1,368,420 100% 100%
40000104 - Field Maintenance Shop Addition-Sedro Woolley FMS
Q08 001 N N 874,000 874,000 66,728 296,220 296,220 34% 34% 577,780
40000185 - Minor Works Program 21-23 Biennium
C03 057 Y N 1,879,510 1,879,510 19,591 1,084,739 1,084,739 58% 58% 794,771
N05 001 Y N 5,064,460 5,064,460 18,100 2,409,190 2,409,190 48% 48% 2,655,270
Totals 6,943,970 6,943,970 37,691 18,162,263 3,493,929 105% 105% 3,450,041%
40000188 - Minor Works Preservation 2021-23 Bienniu
C04 057 Y N 1,764,610 1,764,610 943,367 943,367 53% 53% 821,243
N06 001 Y N 6,247,350 6,247,350 19,924 4,063,336 4,063,336 65% 65% 2,184,014
Totals 8,011,960 8,011,960 19,924 23,168,966 5,006,703 119% 119% 3,005,257%
40000189 - Camp Murray Bldg. 20 Roof Top Unit Upgra
C05 057 Y N 2,000 2,000 2,000
40000190 - Camp Murray Bldg 47 and 48 Barracks Repl
N07 001 Y N 1,976,000 1,976,000 1,976,000
40000190 - Camp Murray Bldg 47 and 48 Barracks Replacement
Q10 001 N N 853,000 853,000 853,000
40000191 - Camp Murray Bldg 65 Barracks Replacement
N08 001 Y N 2,051,000 2,051,000 4,885 123,130 123,130 6% 6% 1,927,870
Q11 001 N N 764,000 764,000 764,000
Totals 2,815,000 2,815,000 4,885 23,292,096 123,130 6% 6% 2,691,870%
40000192 - Camp Murray Bldg 34 Renovation
D09 057 N N 4,589,000 4,589,000 2,851 140,542 140,542 3% 3% 4,448,458
Q12 001 N N 5,410,000 5,410,000 3,347 164,984 164,984 3% 3% 5,245,016
Totals 9,999,000 9,999,000 6,198 23,597,622 305,526 6% 6% 9,693,474%
40000194 - Moses Lake Readiness Center Renovation
D10 057 N N 2,462,000 2,462,000 280,347 1,168,952 1,168,952 47% 47% 1,293,048
Q13 001 N N 3,080,000 3,080,000 329,104 1,372,248 1,372,248 45% 45% 1,707,752
Totals 5,542,000 5,542,000 609,451 26,138,822 2,541,200 92% 92% 3,000,800%
40000196 - JBLM Non-Organizational (POV) Parking Ex
N10 001 Y N 1,198,760 1,198,760 531,534 531,534 44% 44% 667,226
40000196 - JBLM Non-Organizational
Q15 001 N N 650,000 650,000 650,000
40000274 - Minor Works Program 2023-25 Biennium
D11 057 N N 4,721,000 300,000 4,421,000 203,121 1,301,309 1,301,309 28% 28% 3,119,691
Q16 001 N N 7,764,000 400,000 7,364,000 87,652 1,612,665 1,612,665 21% 21% 5,751,335
Totals 12,485,000 700,000 11,785,000 290,773 29,584,330 2,913,974 48% 48% 8,871,026%
40000290 - WA Army National Guard Vehicle Storage Buildings
D01 057 N N 750,000
Q17 001 N N 11,450,000 500,000 7,600,000 2,440 434,193 434,193 4% 4% 7,165,807
Totals 12,200,000 500,000 7,600,000 2,440 30,018,523 434,193 4% 4% 7,165,807%
40000297 - Yakima Training Center 951 Renovation
Q19 001 N N 3,060,000 3,060,000 205,312 205,312 7% 7% 2,854,688
40000298 - Central Building Automation System for National Guard Buildings
Q20 001 N N 2,227,000 2,227,000 2,227,000
40000300 - Spokane Readiness Center IT Infrastructure Upgrade
D13 057 N N 609,000 609,000 875 468,440 468,440 77% 77% 140,560
Q21 001 N N 1,241,000 1,241,000 875 838,508 838,508 68% 68% 402,492
Totals 1,850,000 1,850,000 1,750 31,530,783 1,306,948 144% 144% 543,052%
40000301 - Minor Works Preservation 2023-25 Biennium
D12 057 N N 3,479,000 50,000 3,229,000 109,618 1,466,075 1,466,075 42% 42% 1,762,925
Q22 001 N N 3,971,000 180,000 3,030,500 88,744 1,494,543 1,494,543 38% 38% 1,535,957
Totals 7,450,000 230,000 6,259,500 198,362 34,491,401 2,960,618 80% 80% 3,298,882%
40000305 - Wenatchee Army National Guard Aviation Support Facility
D14 364 N N 3,500,000
40000311 - Kent Readiness Center Water Damage Repairs
D16 057 N N 569,000 569,000 458 317,340 317,340 56% 56% 251,660
Q02 001 N N 1,707,000 1,707,000 1,373 952,018 952,018 56% 56% 754,982
Totals 2,276,000 2,276,000 1,831 35,760,759 1,269,358 112% 112% 1,006,642%
40000314 - Yakima Training Center Army NG Combat Fitness Training
Q23 001 N N 600,000 100,000 500,000 500,000
40000367 - Tumwater Field Maintenance Shop
D17 057 N N 480,000
Q24 001 N N 3,900,000
Totals 4,380,000 35,760,759
245 - Military Department Totals 191,288,750 3,705,000 109,515,191 2,093,655 35,760,759 1,811% 1,811% 73,754,432%