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% |