465 - State Parks and Recreation Commission
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 | ||||||||||
| Interagency/PEP | |||||||||||||
| Z41 | 057 | N | N | 63,564 | 1,751,527 | 1,288,298 | 3,039,825 | (1,751,527) | |||||
| 30000097 - Fort Flagler State Park: Welcome Center | |||||||||||||
| C00 | 057 | Y | N | 1,312,360 | 1,312,360 | 12,800 | 396,486 | 807,340 | 1,203,826 | 92% | 30% | 915,874 | |
| 30000305 - Sun Lakes State Park: Dry Falls Campgrou | |||||||||||||
| T59 | 057 | Y | N | 282,220 | 22,480 | 267,595 | 485 | 40,167 | 2,665 | 42,832 | 15% | 14% | 227,428 |
| 30000416 - Lake Chelan State Park Moorage Dock Pile Replacement | |||||||||||||
| D00 | 057 | N | N | 523,000 | (51,000) | 523,000 | 287,862 | 287,862 | 55% | 55% | 235,138 | ||
| 30000416 - Lake Chelan State Park Moorage Dock Pile | |||||||||||||
| U82 | 057 | Y | N | 12,292 | 12,292 | 11,291 | 1,001 | 12,292 | 100% | 92% | 1,001 | ||
| 30000532 - Schafer Relocate Campground | |||||||||||||
| A01 | 057 | Y | N | 537,310 | 537,285 | 1,636 | 148,854 | 292,753 | 441,607 | 82% | 28% | 388,431 | |
| 30000820 - Kopachuck Day Use Development | |||||||||||||
| U52 | 057 | Y | N | 6,876,150 | 6,876,150 | 905,664 | 6,060,826 | 696,170 | 6,756,996 | 98% | 88% | 815,324 | |
| 30000857 - Local Grant Authority | |||||||||||||
| M00 | 269 | Y | N | 2,000,000 | 50,000 | 1,950,000 | 1,718 | 1,092,288 | 1,092,288 | 55% | 55% | 857,712 | |
| 30000858 - Federal Grant Authority | |||||||||||||
| Q00 | 001 | N | N | 750,000 | 250,000 | 500,000 | 500,000 | ||||||
| 30000951 - Field Spring Replace Failed Sewage Syst | |||||||||||||
| U93 | 057 | Y | N | 97,484 | 97,484 | 2,274 | 83,471 | 83,471 | 86% | 86% | 14,013 | ||
| 30000959 - Mount Spokane - Maintenance Facility Relocation from Harms Way | |||||||||||||
| D17 | 057 | N | N | 339,000 | |||||||||
| 30000959 - Mount Spokane - Maintenance Facility Rel | |||||||||||||
| U73 | 057 | Y | N | 1,900,724 | 1,900,724 | 4,828 | 1,897,700 | 84,490 | 1,982,190 | 104% | 100% | 3,024 | |
| 30000976 - Parkland Acquisition | |||||||||||||
| D12 | 02N | N | N | 2,500,000 | 2,500,000 | 1,928,833 | 1,928,833 | 77% | 77% | 571,167 | |||
| 30000983 - Palouse Falls Day Use Area Renovation | |||||||||||||
| U39 | 057 | Y | N | 206,290 | 206,283 | 2,418 | 2,418 | 1% | 1% | 203,865 | |||
| 30000984 - Lake Sammamish Sunset Beach Picnic Area | |||||||||||||
| U56 | 057 | Y | N | 1,734,110 | 1,734,110 | 1,734,110 | 1,734,110 | 100% | 100% | ||||
| 30001019 - Statewide New Park | |||||||||||||
| U33 | 057 | Y | N | 72,810 | 5,000 | 25,926 | 45,909 | 71,835 | 99% | 36% | (20,926) | ||
| 40000016 - Statewide Electric Vehicle Charging Stat | |||||||||||||
| A05 | 057 | Y | N | 137,870 | 137,869 | 1,057 | 86,757 | 86,757 | 63% | 63% | 51,112 | ||
| 40000053 - Saltwater - Green Vision Project | |||||||||||||
| D02 | 057 | N | N | 450,000 | 20,000 | 420,000 | 420,000 | ||||||
| 40000151 - Preservation Minor Works 2019-21 | |||||||||||||
| A07 | 057 | Y | N | 383,780 | 383,780 | 24,395 | 309,854 | 309,854 | 81% | 81% | 73,926 | ||
| 40000153 - Nisqually New Full Service Park | |||||||||||||
| A08 | 057 | Y | N | 9,090,880 | 780,300 | 8,386,939 | 825,465 | 6,395,867 | 2,555,837 | 8,951,704 | 98% | 70% | 1,991,072 |
| D03 | 057 | N | N | 25,327,000 | 716,531 | 6,460,349 | 924,141 | 1,847,684 | 2,452,318 | 4,300,002 | 17% | 7% | 4,612,665 |
| Totals | 34,417,880 | 1,496,831 | 14,847,288 | 1,749,606 | 24,101,921 | 5,008,155 | 13,251,706 | 115% | 78% | 6,603,737% | |||
| 40000162 - Palouse to Cascade Trail - Crab Creek Tr | |||||||||||||
| C14 | 057 | Y | N | 1,828,890 | 1,828,890 | 1,828,890 | 1,828,890 | 100% | 100% | ||||
| 40000186 - Fort Ebey Replace Campground Restroom | |||||||||||||
| D04 | 057 | N | N | 270,000 | 14,000 | 254,456 | 668 | 177,600 | 84,743 | 262,343 | 97% | 66% | 76,856 |
| 40000188 - Fort Flagler Historic Theater Restoration | |||||||||||||
| C04 | 057 | Y | N | 63,980 | 63,980 | 3,021 | 56,517 | 4,236 | 60,753 | 95% | 88% | 7,463 | |
| D16 | 057 | N | N | 1,367,000 | 550,799 | 643,799 | 484,065 | 590,430 | 463,211 | 1,053,641 | 77% | 43% | 53,369 |
| Totals | 1,430,980 | 550,799 | 707,779 | 487,086 | 26,755,358 | 467,447 | 1,114,394 | 172% | 132% | 60,832% | |||
| 40000202 - Nisqually Day Use Improvements | |||||||||||||
| D13 | 057 | N | N | 2,468,000 | 74,000 | 1,555,000 | 67,063 | 538,882 | 1,376,736 | 1,915,618 | 78% | 22% | 1,016,118 |
| 40000218 - Saint Edward Maintenance Facility | |||||||||||||
| C06 | 057 | Y | N | 2,412,520 | 98,763 | 2,259,156 | 2,807 | 167,688 | 298,382 | 466,070 | 19% | 7% | 2,091,468 |
| 40000364 - Minor Works - Preservation 2021-23 | |||||||||||||
| C07 | 057 | Y | N | 4,464,810 | 3,500 | 4,437,166 | 81,275 | 928,965 | 414,779 | 1,343,744 | 30% | 21% | 3,508,201 |
| 40000365 - Minor Works - Program 2021-23 | |||||||||||||
| C08 | 057 | Y | N | 1,177,410 | 12,000 | 1,120,413 | 3,522 | 392,639 | 447,833 | 840,472 | 71% | 33% | 727,774 |
| 40000366 - Recreational Marine Sewage Disposal Program (CVA) | |||||||||||||
| Q01 | 001 | N | N | 2,600,000 | 50,000 | 2,550,000 | 26,933 | 738,087 | 14,398 | 752,485 | 29% | 28% | 1,811,913 |
| 40000438 - Palouse to Cascades Trail - Trail Structure Repairs | |||||||||||||
| D05 | 057 | N | N | 1,261,000 | 95,711 | 1,147,614 | 593 | 104,100 | 178,207 | 282,307 | 22% | 8% | 1,043,514 |
| 40000457 - Fort Worden Geothernal Heating | |||||||||||||
| D08 | 26C | N | N | 1,000,000 | 50,000 | 950,000 | 98,300 | 98,300 | 98,300 | 10% | 10% | 851,700 | |
| 40000461 - Lake Sammamish Dock Design & Permitting | |||||||||||||
| D14 | 057 | N | N | 250,000 | 14,000 | 138,000 | 138,000 | ||||||
| 91000434 - Fort Flagler Campground Road Relocation | |||||||||||||
| C10 | 057 | Y | N | 582,970 | 582,970 | 319,301 | 319,301 | 55% | 55% | 263,669 | |||
| 91000441 - Anderson Lake - New Day Use Facilities a | |||||||||||||
| C15 | 057 | Y | N | 145,880 | 145,880 | 6,891 | 99,109 | 8,143 | 107,252 | 74% | 68% | 46,771 | |
| 91000443 - 2023-25 Capital Preservation Pool | |||||||||||||
| D07 | 057 | N | N | 20,382,000 | 1,080,736 | 18,411,346 | 522,121 | 10,313,699 | 2,214,377 | 12,528,076 | 61% | 51% | 8,097,647 |
| 92000014 - State Parks Capital Preservation Pool | |||||||||||||
| A09 | 057 | Y | N | 6,877,064 | 20,980 | 6,854,802 | 210,191 | 3,186,558 | 558,982 | 3,745,540 | 54% | 46% | 3,668,244 |
| 92000017 - 2021-23 State Parks Capital Preservation | |||||||||||||
| C11 | 057 | Y | N | 25,943,610 | 239,266 | 25,533,506 | 293,702 | 13,083,374 | 2,640,382 | 15,723,756 | 61% | 50% | 12,450,132 |
| 92001127 - Enhancement of Puget Sound Pump Out Facilities | |||||||||||||
| D06 | 057 | N | N | 1,000,000 | 1,000,000 | 32,016 | 472,924 | 85,517 | 558,441 | 56% | 47% | 527,076 | |
| 92001128 - 2023-25 State Parks Capital Projects Pool | |||||||||||||
| D10 | 057 | N | N | 23,548,000 | 1,083,283 | 22,678,052 | 292,281 | 2,505,437 | 4,374,202 | 6,879,639 | 29% | 11% | 20,172,615 |
| 92001128 - statewide fish barrier removal project | |||||||||||||
| D11 | 26D | N | Y | 1,375,000 | 61,000 | 1,314,000 | 133,288 | 537,970 | 728,494 | 1,266,464 | 92% | 39% | 776,030 |
| 92001130 - Palouse to Cascades Trail Noxious Weed Inventory | |||||||||||||
| D15 | 23P | N | N | 50,000 | 50,000 | 42,000 | 42,000 | 84% | 84% | 8,000 | |||
| 465 - State Parks and Recreation Commission Totals | 153,601,414 | 5,236,349 | 127,730,250 | 5,026,764 | 22,119,403 | 82,403,794 | 2,418% | 1,860% | 67,445,859% | ||||
