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% |