245 - Military Department
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 | ||||||||||
| Salaries and Expenses | |||||||||||||
| V50 | 001 | N | N | 8,798,000 | 552 | 1,089,918 | 1,089,918 | 12% | 12% | (1,089,918) | |||
| V60 | 001 | N | N | 1,200,000 | 462,685 | 462,685 | 39% | 39% | (462,685) | ||||
| V70 | 001 | N | N | 1,723,000 | 290,741 | 792,700 | 792,700 | 46% | 46% | (792,700) | |||
| V80 | 001 | N | N | 2,335,000 | 9,535 | 744,861 | 744,861 | 32% | 32% | (744,861) | |||
| V90 | 001 | N | N | 256,000 | 152,602 | 152,602 | 60% | 60% | (152,602) | ||||
| Totals | 14,312,000 | 300,828 | 3,242,766 | 3,242,766 | 188% | 188% | (3,242,766%) | ||||||
| 30000591 - Joint Force Readiness Center: Replacemen | |||||||||||||
| C07 | 057 | Y | N | 135,330 | 135,330 | 197 | 44,046 | 44,046 | 33% | 33% | 91,284 | ||
| 30000591 - Joint Force Readiness Center: Replacement | |||||||||||||
| D00 | 057 | N | N | 12,000,000 | 375,000 | 1,700,000 | 187,020 | 408,950 | 408,950 | 3% | 3% | 1,291,050 | |
| Q00 | 001 | N | N | 42,000,000 | 1,500,000 | 6,000,000 | 6,000,000 | ||||||
| Totals | 54,000,000 | 1,875,000 | 7,700,000 | 187,020 | 3,695,762 | 408,950 | 3% | 3% | 7,291,050% | ||||
| 30000592 - King County Area Readiness Center | |||||||||||||
| A00 | 057 | Y | N | 568,050 | 2,330 | 2,330 | 0.41% | 0.41% | (2,330) | ||||
| D02 | 057 | N | N | 6,000,000 | |||||||||
| Totals | 6,568,050 | 3,698,092 | 2,330 | 0.41% | 0.41% | (2,330%) | |||||||
| 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 | 3,791,374 | 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 | 50,423 | 50,423 | 21% | 21% | 193,577 | |||
| 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 | 4,038,950 | 247,576 | 46% | 46% | 1,267,524% | ||||||
| 30000930 - Snohomish Readiness Center - TENANT IMPR | |||||||||||||
| C01 | 057 | Y | N | 1,374,810 | 1,374,810 | 10,541 | 336,204 | 336,204 | 24% | 24% | 1,038,606 | ||
| N02 | 001 | Y | N | 3,778,720 | 3,778,720 | 30,614 | 249,989 | 249,989 | 7% | 7% | 3,528,731 | ||
| Totals | 5,153,530 | 5,153,530 | 41,155 | 4,625,143 | 586,193 | 31% | 31% | 4,567,337% | |||||
| 30000930 - Snohomish Readiness Center | |||||||||||||
| D07 | 057 | N | N | 2,407,000 | 100,000 | 2,157,000 | 2,157,000 | ||||||
| Q06 | 001 | N | N | 4,196,000 | 250,000 | 3,446,000 | 3,446,000 | ||||||
| Totals | 6,603,000 | 350,000 | 5,603,000 | 4,625,143 | 5,603,000% | ||||||||
| 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 | 53 | 1,203,343 | 1,203,343 | 89% | 89% | 152,007 | ||
| N03 | 001 | Y | N | 2,029,320 | 2,029,320 | 73 | 1,661,759 | 1,661,759 | 82% | 82% | 367,561 | ||
| Totals | 3,446,670 | 3,446,670 | 126 | 7,516,119 | 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 | 733 | 749,040 | 749,040 | 69% | 69% | 337,110 | ||
| 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 | 3,594 | 1,408,622 | 1,408,622 | 103% | 103% | (40,202) | ||
| 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 | 55,490 | 1,879,510 | 9,862 | 1,037,897 | 1,037,897 | 55% | 55% | 841,613 | |
| N05 | 001 | Y | N | 5,064,460 | 125,000 | 5,058,970 | 11,532 | 2,307,360 | 2,307,360 | 46% | 46% | 2,751,610 | |
| Totals | 6,943,970 | 180,490 | 6,938,480 | 21,394 | 14,075,817 | 3,345,257 | 101% | 101% | 3,593,223% | ||||
| 40000188 - Minor Works Preservation 2021-23 Bienniu | |||||||||||||
| C04 | 057 | Y | N | 1,764,610 | 59,800 | 1,764,610 | 350 | 943,363 | 943,363 | 53% | 53% | 821,247 | |
| N06 | 001 | Y | N | 6,247,350 | 125,000 | 6,247,350 | 9,431 | 4,035,169 | 4,035,169 | 65% | 65% | 2,212,181 | |
| Totals | 8,011,960 | 184,800 | 8,011,960 | 9,781 | 19,054,349 | 4,978,532 | 118% | 118% | 3,033,428% | ||||
| 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 | 10 | 118,245 | 118,245 | 6% | 6% | 1,932,755 | ||
| Q11 | 001 | N | N | 764,000 | 764,000 | 764,000 | |||||||
| Totals | 2,815,000 | 2,815,000 | 10 | 19,172,594 | 118,245 | 6% | 6% | 2,696,755% | |||||
| 40000192 - Camp Murray Bldg 34 Renovation | |||||||||||||
| D09 | 057 | N | N | 4,589,000 | 354,000 | 3,965,000 | 15,613 | 131,741 | 131,741 | 3% | 3% | 3,833,259 | |
| Q12 | 001 | N | N | 5,410,000 | 200,000 | 5,000,000 | 18,328 | 154,652 | 154,652 | 3% | 3% | 4,845,348 | |
| Totals | 9,999,000 | 554,000 | 8,965,000 | 33,941 | 19,458,987 | 286,393 | 6% | 6% | 8,678,607% | ||||
| 40000194 - Moses Lake Readiness Center Renovation | |||||||||||||
| D10 | 057 | N | N | 2,462,000 | 2,462,000 | 130,258 | 489,795 | 489,795 | 20% | 20% | 1,972,205 | ||
| Q13 | 001 | N | N | 3,080,000 | 3,080,000 | 152,912 | 574,976 | 574,976 | 19% | 19% | 2,505,024 | ||
| Totals | 5,542,000 | 5,542,000 | 283,170 | 20,523,758 | 1,064,771 | 39% | 39% | 4,477,229% | |||||
| 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 | 100,000 | 3,521,000 | 50,861 | 800,306 | 800,306 | 17% | 17% | 2,720,694 | |
| Q16 | 001 | N | N | 7,764,000 | 275,000 | 6,364,000 | 190,186 | 1,103,073 | 1,103,073 | 14% | 14% | 5,260,927 | |
| Totals | 12,485,000 | 375,000 | 9,885,000 | 241,047 | 22,958,564 | 1,903,379 | 31% | 31% | 7,981,621% | ||||
| 40000290 - WA Army National Guard Vehicle Storage Buildings | |||||||||||||
| D01 | 057 | N | N | 750,000 | |||||||||
| Q17 | 001 | N | N | 11,450,000 | 300,000 | 6,500,000 | 1,499 | 420,030 | 420,030 | 4% | 4% | 6,079,970 | |
| Totals | 12,200,000 | 300,000 | 6,500,000 | 1,499 | 23,378,594 | 420,030 | 4% | 4% | 6,079,970% | ||||
| 40000297 - Yakima Training Center 951 Renovation | |||||||||||||
| Q19 | 001 | N | N | 3,060,000 | 3,060,000 | 18 | 196,226 | 196,226 | 6% | 6% | 2,863,774 | ||
| 40000298 - Central Building Automation System for National Guard Buildings | |||||||||||||
| Q20 | 001 | N | N | 2,227,000 | 100,000 | 2,075,000 | 2,075,000 | ||||||
| 40000300 - Spokane Readiness Center IT Infrastructure Upgrade | |||||||||||||
| D13 | 057 | N | N | 609,000 | 609,000 | 1,996 | 314,385 | 314,385 | 52% | 52% | 294,615 | ||
| Q21 | 001 | N | N | 1,241,000 | 1,241,000 | 1,996 | 684,453 | 684,453 | 55% | 55% | 556,547 | ||
| Totals | 1,850,000 | 1,850,000 | 3,992 | 24,573,658 | 998,838 | 107% | 107% | 851,162% | |||||
| 40000301 - Minor Works Preservation 2023-25 Biennium | |||||||||||||
| D12 | 057 | N | N | 3,479,000 | 85,000 | 3,013,500 | 135,855 | 1,146,287 | 1,146,287 | 33% | 33% | 1,867,213 | |
| Q22 | 001 | N | N | 3,971,000 | 80,000 | 2,605,500 | 130,502 | 1,187,215 | 1,187,215 | 30% | 30% | 1,418,285 | |
| Totals | 7,450,000 | 165,000 | 5,619,000 | 266,357 | 26,907,160 | 2,333,502 | 63% | 63% | 3,285,498% | ||||
| 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 | 130,878 | 297,967 | 297,967 | 52% | 52% | 271,033 | ||
| Q02 | 001 | N | N | 1,707,000 | 1,707,000 | 392,634 | 893,900 | 893,900 | 52% | 52% | 813,100 | ||
| Totals | 2,276,000 | 2,276,000 | 523,512 | 28,099,027 | 1,191,867 | 105% | 105% | 1,084,133% | |||||
| 40000314 - Yakima Training Center Army NG Combat Fitness Training | |||||||||||||
| Q23 | 001 | N | N | 600,000 | 50,000 | 180,000 | 180,000 | ||||||
| 245 - Military Department Totals | 186,908,750 | 4,134,290 | 97,738,201 | 1,918,374 | 28,099,027 | 1,458% | 1,458% | 69,639,174% | |||||
