245 - Military Department
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 | ||||||||||
| Salaries and Expenses | |||||||||||||
| V50 | 001 | N | N | 8,798,000 | 36 | 1,062,202 | 1,062,202 | 12% | 12% | (1,062,202) | |||
| V60 | 001 | N | N | 1,200,000 | 464,279 | 464,279 | 39% | 39% | (464,279) | ||||
| V70 | 001 | N | N | 1,723,000 | 2,294 | 14,961 | 14,961 | 0.86% | 0.86% | (14,961) | |||
| V80 | 001 | N | N | 2,335,000 | 105,223 | 600,111 | 600,111 | 26% | 26% | (600,111) | |||
| V90 | 001 | N | N | 256,000 | 102 | 152,602 | 152,602 | 60% | 60% | (152,602) | |||
| Totals | 14,312,000 | 107,655 | 2,294,155 | 2,294,155 | 137% | 137% | (2,294,155%) | ||||||
| 30000591 - Joint Force Readiness Center: Replacemen | |||||||||||||
| C07 | 057 | Y | N | 135,330 | 135,330 | 2,051 | 30,805 | 30,805 | 23% | 23% | 104,525 | ||
| 30000591 - Joint Force Readiness Center: Replacement | |||||||||||||
| D00 | 057 | N | N | 12,000,000 | 280,000 | 675,000 | 97,236 | 97,236 | 0.81% | 0.81% | 577,764 | ||
| Q00 | 001 | N | N | 42,000,000 | 1,000,000 | 1,500,000 | 1,500,000 | ||||||
| Totals | 54,000,000 | 1,280,000 | 2,175,000 | 2,422,196 | 97,236 | 0.81% | 0.81% | 2,077,764% | |||||
| 30000592 - King County Area Readiness Center | |||||||||||||
| A00 | 057 | Y | N | 568,050 | 88 | 751 | 751 | 0.13% | 0.13% | (751) | |||
| D02 | 057 | N | N | 6,000,000 | |||||||||
| Totals | 6,568,050 | 88 | 2,422,947 | 751 | 0.13% | 0.13% | (751%) | ||||||
| 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 | 2,516,229 | 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 | 17,300 | 17,300 | 7% | 7% | 226,700 | |||
| 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 | 2,730,682 | 214,453 | 33% | 33% | 1,300,647% | ||||||
| 30000930 - Snohomish Readiness Center - TENANT IMPR | |||||||||||||
| C01 | 057 | Y | N | 1,374,810 | 1,374,810 | 9,888 | 321,085 | 321,085 | 23% | 23% | 1,053,725 | ||
| N02 | 001 | Y | N | 3,778,720 | 3,778,720 | 1,242 | 213,242 | 213,242 | 6% | 6% | 3,565,478 | ||
| Totals | 5,153,530 | 5,153,530 | 11,130 | 3,265,009 | 534,327 | 29% | 29% | 4,619,203% | |||||
| 30000930 - Snohomish Readiness Center | |||||||||||||
| D07 | 057 | N | N | 2,407,000 | 100,000 | 1,857,000 | 1,857,000 | ||||||
| Q06 | 001 | N | N | 4,196,000 | 250,000 | 2,696,000 | 2,696,000 | ||||||
| Totals | 6,603,000 | 350,000 | 4,553,000 | 3,265,009 | 4,553,000% | ||||||||
| 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 | 269 | 1,202,853 | 1,202,853 | 89% | 89% | 152,497 | ||
| N03 | 001 | Y | N | 2,029,320 | 2,029,320 | 371 | 1,661,083 | 1,661,083 | 82% | 82% | 368,237 | ||
| Totals | 3,446,670 | 3,446,670 | 640 | 6,154,819 | 2,889,810 | 212% | 212% | 556,860% | |||||
| 40000073 - Stryker Canopies Kent Site | |||||||||||||
| L05 | 001 | Y | N | 1,883,140 | 1,383,135 | 715,566 | 715,566 | 38% | 38% | 667,569 | |||
| 40000077 - Stryker Canopies Bremerton Site | |||||||||||||
| L06 | 001 | Y | N | 1,086,150 | 1,086,150 | 159 | 746,864 | 746,864 | 69% | 69% | 339,286 | ||
| 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 | 224,631 | 1,258,838 | 1,258,838 | 92% | 92% | 109,582 | ||
| 40000104 - Field Maintenance Shop Addition-Sedro Woolley FMS | |||||||||||||
| Q08 | 001 | N | N | 874,000 | 874,000 | 874,000 | |||||||
| 40000185 - Minor Works Program 21-23 Biennium | |||||||||||||
| C03 | 057 | Y | N | 1,879,510 | 75,300 | 1,704,020 | 5,316 | 982,840 | 982,840 | 52% | 52% | 721,180 | |
| N05 | 001 | Y | N | 5,064,460 | 150,000 | 4,659,970 | 5,594 | 2,185,745 | 2,185,745 | 43% | 43% | 2,474,225 | |
| Totals | 6,943,970 | 225,300 | 6,363,990 | 10,910 | 12,385,844 | 3,168,585 | 95% | 95% | 3,195,405% | ||||
| 40000188 - Minor Works Preservation 2021-23 Bienniu | |||||||||||||
| C04 | 057 | Y | N | 1,764,610 | 50,000 | 1,584,810 | 10,519 | 938,254 | 938,254 | 53% | 53% | 646,556 | |
| N06 | 001 | Y | N | 6,247,350 | 300,000 | 5,697,350 | 11,885 | 3,989,067 | 3,989,067 | 64% | 64% | 1,708,283 | |
| Totals | 8,011,960 | 350,000 | 7,282,160 | 22,404 | 17,313,165 | 4,927,321 | 117% | 117% | 2,354,839% | ||||
| 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 | 107,666 | 107,666 | 5% | 5% | 1,943,334 | |||
| Q11 | 001 | N | N | 764,000 | 764,000 | 764,000 | |||||||
| Totals | 2,815,000 | 2,815,000 | 17,420,831 | 107,666 | 5% | 5% | 2,707,334% | ||||||
| 40000192 - Camp Murray Bldg 34 Renovation | |||||||||||||
| D09 | 057 | N | N | 4,589,000 | 225,000 | 3,006,000 | 8,305 | 94,741 | 94,741 | 2% | 2% | 2,911,259 | |
| Q12 | 001 | N | N | 5,410,000 | 310,000 | 4,180,000 | 9,749 | 111,218 | 111,218 | 2% | 2% | 4,068,782 | |
| Totals | 9,999,000 | 535,000 | 7,186,000 | 18,054 | 17,626,790 | 205,959 | 4% | 4% | 6,980,041% | ||||
| 40000194 - Moses Lake Readiness Center Renovation | |||||||||||||
| D10 | 057 | N | N | 2,462,000 | 80,000 | 2,382,000 | 14,473 | 194,868 | 194,868 | 8% | 8% | 2,187,132 | |
| Q13 | 001 | N | N | 3,080,000 | 85,000 | 2,995,000 | 16,990 | 228,758 | 228,758 | 7% | 7% | 2,766,242 | |
| Totals | 5,542,000 | 165,000 | 5,377,000 | 31,463 | 18,050,416 | 423,626 | 15% | 15% | 4,953,374% | ||||
| 40000196 - JBLM Non-Organizational (POV) Parking Ex | |||||||||||||
| N10 | 001 | Y | N | 1,198,760 | 1,198,760 | 531,427 | 531,427 | 44% | 44% | 667,333 | |||
| 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 | 200,000 | 3,121,000 | 111,671 | 1,284,330 | 1,284,330 | 27% | 27% | 1,836,670 | |
| Q16 | 001 | N | N | 7,764,000 | 400,000 | 5,515,000 | 8,690 | 737,995 | 737,995 | 10% | 10% | 4,777,005 | |
| Totals | 12,485,000 | 600,000 | 8,636,000 | 120,361 | 20,604,168 | 2,022,325 | 37% | 37% | 6,613,675% | ||||
| 40000290 - WA Army National Guard Vehicle Storage Buildings | |||||||||||||
| D01 | 057 | N | N | 750,000 | |||||||||
| Q17 | 001 | N | N | 11,450,000 | 200,000 | 5,700,000 | 3,748 | 416,876 | 416,876 | 4% | 4% | 5,283,124 | |
| Totals | 12,200,000 | 200,000 | 5,700,000 | 3,748 | 21,021,044 | 416,876 | 4% | 4% | 5,283,124% | ||||
| 40000297 - Yakima Training Center 951 Renovation | |||||||||||||
| Q19 | 001 | N | N | 3,060,000 | 100,000 | 2,930,000 | 10,664 | 195,212 | 195,212 | 6% | 6% | 2,734,788 | |
| 40000298 - Central Building Automation System for National Guard Buildings | |||||||||||||
| Q20 | 001 | N | N | 2,227,000 | 100,000 | 1,775,000 | 1,775,000 | ||||||
| 40000300 - Spokane Readiness Center IT Infrastructure Upgrade | |||||||||||||
| D13 | 057 | N | N | 609,000 | 609,000 | 50,920 | 276,268 | 276,268 | 45% | 45% | 332,732 | ||
| Q21 | 001 | N | N | 1,241,000 | 1,241,000 | 123,159 | 641,612 | 641,612 | 52% | 52% | 599,388 | ||
| Totals | 1,850,000 | 1,850,000 | 174,079 | 22,134,136 | 917,880 | 97% | 97% | 932,120% | |||||
| 40000301 - Minor Works Preservation 2023-25 Biennium | |||||||||||||
| D12 | 057 | N | N | 3,479,000 | 200,000 | 2,758,500 | 184,394 | 714,828 | 714,828 | 21% | 21% | 2,043,672 | |
| Q22 | 001 | N | N | 3,971,000 | 100,000 | 2,365,500 | 171,745 | 725,188 | 725,188 | 18% | 18% | 1,640,312 | |
| Totals | 7,450,000 | 300,000 | 5,124,000 | 356,139 | 23,574,152 | 1,440,016 | 39% | 39% | 3,683,984% | ||||
| 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 | 20,000 | 569,000 | 2,807 | 51,458 | 51,458 | 9% | 9% | 517,542 | |
| Q02 | 001 | N | N | 1,707,000 | 50,000 | 1,707,000 | 8,420 | 154,372 | 154,372 | 9% | 9% | 1,552,628 | |
| Totals | 2,276,000 | 70,000 | 2,276,000 | 11,227 | 23,779,982 | 205,830 | 18% | 18% | 2,070,170% | ||||
| 40000314 - Yakima Training Center Army NG Combat Fitness Training | |||||||||||||
| Q23 | 001 | N | N | 600,000 | 25,000 | 30,000 | 30,000 | ||||||
| 245 - Military Department Totals | 186,908,750 | 4,300,300 | 84,790,911 | 1,105,403 | 23,779,982 | 1,221% | 1,221% | 61,010,929% | |||||
