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245 - Military Department

Last Updated: 04/04/2024

Through March 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 8,798,000 136,168 136,168 2% 2% (136,168)
V60 001 N N 1,200,000 114,530 114,530 10% 10% (114,530)
V80 001 N N 2,335,000
V90 001 N N 256,000
Totals 12,589,000 250,698 250,698 11% 11% (250,698%)
30000591 - Joint Force Readiness Center: Replacemen
C07 057 Y N 135,330 (5,870) 9,002 9,002 7% 7% (14,872)
30000591 - Joint Force Readiness Center: Replacement
D00 057 N N 12,000,000
Q00 001 N N 42,000,000
Totals 54,000,000 259,700
30000592 - King County Area Readiness Center
A00 057 Y N 568,050 59 59 0.01% 0.01% (59)
D02 057 N N 6,000,000
Totals 6,568,050 259,759 59 0.01% 0.01% (59%)
30000594 - Thurston County Readiness Center
P35 001 Y N 3,301,000 53,000 53,000
U20 364 Y N 100,000 53,000 93,282 93,282 93% 93% (40,282)
Totals 3,401,000 106,000 353,041 93,282 93% 93% 12,718%
30000808 - Tri-Cities Readiness Center
A02 057 Y N 161,470 161,470 11,126 11,126 7% 7% 150,344
D05 057 N N 944,000 944,000 944,000
L00 001 Y N 1,109,630 1,109,630 170,410 170,410 15% 15% 939,220
Q04 001 N N 2,000,000 2,000,000 2,000,000
Totals 4,215,100 4,215,100 534,577 181,536 22% 22% 4,033,564%
30000930 - Snohomish Readiness Center - TENANT IMPR
C01 057 Y N 1,374,810 1,374,810 40,577 40,577 3% 3% 1,334,233
N02 001 Y N 3,778,720 3,778,720 121,730 121,730 3% 3% 3,656,990
Totals 5,153,530 5,153,530 696,884 162,307 6% 6% 4,991,223%
30000930 - Snohomish Readiness Center
D07 057 N N 1,707,000 1,190,963 1,190,963
Q06 001 N N 2,196,000 1,250,000 1,250,000
Totals 3,903,000 2,440,963 696,884 2,440,963%
40000004 - Anacortes Readiness Center Major Renovat
A06 364 Y N 62,000 62,000 62,000
C02 057 Y N 1,355,350 1,355,350 1,109,669 1,109,669 82% 82% 245,681
N03 001 Y N 2,029,320 2,029,320 1,532,399 1,532,399 76% 76% 496,921
Totals 3,446,670 3,446,670 3,338,952 2,642,068 157% 157% 804,602%
40000073 - Stryker Canopies Kent Site
L05 001 Y N 1,883,140 1,383,135 395,905 395,905 21% 21% 987,230
40000077 - Stryker Canopies Bremerton Site
L06 001 Y N 1,086,150 586,182 428,161 428,161 39% 39% 158,021
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 1,368,420 125,023 125,023 9% 9% 1,243,397
40000104 - Field Maintenance Shop Addition-Sedro Woolley FMS
Q08 001 N N 874,000 427,000 427,000
40000185 - Minor Works Program 21-23 Biennium
C03 057 Y N 1,879,510 1,128,720 477,252 477,252 25% 25% 651,468
N05 001 Y N 5,064,460 3,309,970 1,674,388 1,674,388 33% 33% 1,635,582
Totals 6,943,970 4,438,690 6,780,853 2,151,640 58% 58% 2,287,050%
40000188 - Minor Works Preservation 2021-23 Bienniu
C04 057 Y N 1,764,610 1,084,810 801,662 801,662 45% 45% 283,148
N06 001 Y N 6,247,350 3,911,350 2,126,269 2,126,269 34% 34% 1,785,081
Totals 8,011,960 4,996,160 9,708,784 2,927,931 79% 79% 2,068,229%
40000189 - Camp Murray Bldg. 20 Roof Top Unit Upgra
C05 057 Y N 2,000 6,254 6,254 313% 313% (6,254)
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 853,000 455,000 455,000
40000191 - Camp Murray Bldg 65 Barracks Replacement
N08 001 Y N 2,051,000 2,051,000 2,051,000
Q11 001 N N 764,000 424,000 424,000
Totals 2,815,000 2,475,000 9,715,038 2,475,000%
40000192 - Camp Murray Bldg 34 Renovation
D09 057 N N 4,589,000 1,566,000 3,647 3,647 0.07% 0.07% 1,562,353
Q12 001 N N 5,410,000 2,360,000 21,406 21,406 0.39% 0.39% 2,338,594
Totals 9,999,000 3,926,000 9,740,091 25,053 0.46% 0.46% 3,900,947%
40000194 - Moses Lake Readiness Center Renovation
D10 057 N N 2,462,000 1,472,000 4,952 4,952 0.20% 0.20% 1,467,048
Q13 001 N N 3,080,000 1,910,000 5,814 5,814 0.18% 0.18% 1,904,186
Totals 5,542,000 3,382,000 9,750,857 10,766 0.38% 0.38% 3,371,234%
40000196 - JBLM Non-Organizational (POV) Parking Ex
N10 001 Y N 1,198,760 1,198,760 500,359 500,359 42% 42% 698,401
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 1,655,000 106,289 106,289 2% 2% 1,548,711
Q16 001 N N 7,764,000 3,115,000 232,595 232,595 3% 3% 2,882,405
Totals 12,485,000 4,770,000 10,590,100 338,884 5% 5% 4,431,116%
40000290 - WA Army National Guard Vehicle Storage Buildings
D01 057 N N 750,000
Q17 001 N N 11,450,000 3,500,000 136,691 136,691 1% 1% 3,363,309
Totals 12,200,000 3,500,000 10,726,791 136,691 1% 1% 3,363,309%
40000297 - Yakima Training Center 951 Renovation
Q19 001 N N 3,060,000 1,830,000 57,333 57,333 2% 2% 1,772,667
40000298 - Central Building Automation System for National Guard Buildings
Q20 001 N N 2,227,000 675,000 34,848 34,848 2% 2% 640,152
40000300 - Spokane Readiness Center IT Infrastructure Upgrade
D13 057 N N 609,000 609,000 81,173 81,173 13% 13% 527,827
Q21 001 N N 1,241,000 1,241,000 156,808 156,808 13% 13% 1,084,192
Totals 1,850,000 1,850,000 11,056,953 237,981 26% 26% 1,612,019%
40000301 - Minor Works Preservation 2023-25 Biennium
D12 057 N N 3,479,000 1,518,500 343,051 343,051 10% 10% 1,175,449
Q22 001 N N 3,971,000 1,465,500 357,177 357,177 9% 9% 1,108,323
Totals 7,450,000 2,984,000 11,757,181 700,228 19% 19% 2,283,772%
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 569,000 410,750 20,423 20,423 4% 4% 390,327
Q02 001 N N 1,707,000 1,252,250 61,269 61,269 4% 4% 1,190,981
Totals 2,276,000 1,663,000 11,838,873 81,692 7% 7% 1,581,308%
40000314 - Yakima Training Center Army NG Combat Fitness Training
Q23 001 N N 600,000
245 - Military Department Totals 185,185,750 60,813,406 11,838,873 933% 933% 48,974,533%