465 - State Parks and Recreation Commission
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 | ||||||||||
| Interagency/PEP | |||||||||||||
| Z41 | 057 | N | N | (269,424) | 1,650,770 | 1,716,141 | 3,366,911 | (1,650,770) | |||||
| 30000097 - Fort Flagler State Park: Welcome Center | |||||||||||||
| C00 | 057 | Y | N | 1,312,360 | 1,312,360 | 6,094 | 351,589 | 351,589 | 27% | 27% | 960,771 | ||
| 30000305 - Sun Lakes State Park: Dry Falls Campgrou | |||||||||||||
| T59 | 057 | Y | N | 282,220 | 13,000 | 169,115 | 3,676 | 23,482 | 6,217 | 29,699 | 11% | 8% | 145,633 |
| 30000416 - Lake Chelan State Park Moorage Dock Pile Replacement | |||||||||||||
| D00 | 057 | N | N | 574,000 | 574,000 | 284,662 | 284,662 | 50% | 50% | 289,338 | |||
| 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 | 2,097 | 128,925 | 240,715 | 369,640 | 69% | 24% | 408,360 | |
| 30000820 - Kopachuck Day Use Development | |||||||||||||
| U52 | 057 | Y | N | 6,876,150 | 320,699 | 6,415,851 | 446,014 | 3,782,558 | 2,818,682 | 6,601,240 | 96% | 55% | 2,633,293 |
| 30000857 - Local Grant Authority | |||||||||||||
| M00 | 269 | Y | N | 2,000,000 | 50,000 | 1,800,000 | 1,086,438 | 1,086,438 | 54% | 54% | 713,562 | ||
| 30000858 - Federal Grant Authority | |||||||||||||
| Q00 | 001 | N | N | 750,000 | |||||||||
| 30000951 - Field Spring Replace Failed Sewage Syst | |||||||||||||
| U93 | 057 | Y | N | 97,484 | 97,484 | 367 | 75,817 | 75,817 | 78% | 78% | 21,667 | ||
| 30000959 - Mount Spokane - Maintenance Facility Rel | |||||||||||||
| U73 | 057 | Y | N | 1,900,724 | 1,900,724 | 132,403 | 1,761,688 | 84,490 | 1,846,178 | 97% | 93% | 139,036 | |
| 30000976 - Parkland Acquisition | |||||||||||||
| D12 | 02N | N | N | 2,500,000 | 2,500,000 | 53,327 | 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 | (64) | 1,734,110 | 1,734,110 | 100% | 100% | |||
| 30001019 - Statewide New Park | |||||||||||||
| U33 | 057 | Y | N | 72,810 | 5,000 | 25,859 | 5,400 | 31,259 | 43% | 36% | (20,859) | ||
| 40000016 - Statewide Electric Vehicle Charging Stat | |||||||||||||
| A05 | 057 | Y | N | 137,870 | 137,869 | 31,000 | 83,431 | 3,304 | 86,735 | 63% | 61% | 54,438 | |
| 40000053 - Saltwater - Green Vision Project | |||||||||||||
| D02 | 057 | N | N | 450,000 | 20,000 | 360,000 | 360,000 | ||||||
| 40000151 - Preservation Minor Works 2019-21 | |||||||||||||
| A07 | 057 | Y | N | 383,780 | 383,780 | 23,874 | 136,918 | 118,671 | 255,589 | 67% | 36% | 246,862 | |
| 40000153 - Nisqually New Full Service Park | |||||||||||||
| A08 | 057 | Y | N | 9,090,880 | 771,300 | 6,059,174 | 981,897 | 3,874,335 | 5,035,369 | 8,909,704 | 98% | 43% | 2,184,839 |
| D03 | 057 | N | N | 25,327,000 | 621,000 | 4,492,221 | 18,508 | 861,572 | 3,227,316 | 4,088,888 | 16% | 3% | 3,630,649 |
| Totals | 34,417,880 | 1,392,300 | 10,551,395 | 1,000,405 | 17,804,696 | 8,262,685 | 12,998,592 | 114% | 46% | 5,815,488% | |||
| 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 | 212,456 | 20,938 | 162,559 | 90,710 | 253,269 | 94% | 60% | 49,897 |
| 40000188 - Fort Flagler Historic Theater Restoration | |||||||||||||
| C04 | 057 | Y | N | 63,980 | 63,980 | 2,641 | 46,978 | 4,236 | 51,214 | 80% | 73% | 17,002 | |
| D16 | 057 | N | N | 1,367,000 | 6 | 2,470 | 981,900 | 984,370 | 72% | 0.18% | (2,470) | ||
| Totals | 1,430,980 | 63,980 | 2,647 | 19,845,593 | 986,136 | 1,035,584 | 152% | 74% | 14,532% | ||||
| 40000202 - Nisqually Day Use Improvements | |||||||||||||
| D13 | 057 | N | N | 2,468,000 | 74,000 | 1,333,000 | 6,462 | 410,963 | 1,478,237 | 1,889,200 | 77% | 17% | 922,037 |
| 40000218 - Saint Edward Maintenance Facility | |||||||||||||
| C06 | 057 | Y | N | 2,412,520 | 384,225 | 1,962,867 | 14,870 | 130,170 | 308,455 | 438,625 | 18% | 5% | 1,832,697 |
| 40000364 - Minor Works - Preservation 2021-23 | |||||||||||||
| C07 | 057 | Y | N | 4,464,810 | 3,000 | 4,426,666 | 41,663 | 742,710 | 580,819 | 1,323,529 | 30% | 17% | 3,683,956 |
| 40000365 - Minor Works - Program 2021-23 | |||||||||||||
| C08 | 057 | Y | N | 1,177,410 | 7,000 | 1,089,413 | 4,468 | 114,573 | 649,216 | 763,789 | 65% | 10% | 974,840 |
| 40000366 - Recreational Marine Sewage Disposal Program (CVA) | |||||||||||||
| Q01 | 001 | N | N | 2,600,000 | 100,000 | 2,400,000 | 14,917 | 576,351 | 14,398 | 590,749 | 23% | 22% | 1,823,649 |
| 40000438 - Palouse to Cascades Trail - Trail Structure Repairs | |||||||||||||
| D05 | 057 | N | N | 1,261,000 | 123,136 | 670,136 | 10,267 | 75,031 | 197,602 | 272,633 | 22% | 6% | 595,105 |
| 40000457 - Fort Worden Energy Efficiency Update | |||||||||||||
| D08 | 26C | N | N | 1,000,000 | 50,000 | 800,000 | 800,000 | ||||||
| 40000461 - Lake Sammamish Dock Design & Permitting | |||||||||||||
| D14 | 057 | N | N | 250,000 | 14,000 | 96,000 | 96,000 | ||||||
| 91000434 - Fort Flagler Campground Road Relocation | |||||||||||||
| C10 | 057 | Y | N | 582,970 | 582,970 | 230 | 314,985 | 314,985 | 54% | 54% | 267,985 | ||
| 91000441 - Anderson Lake - New Day Use Facilities a | |||||||||||||
| C15 | 057 | Y | N | 145,880 | 145,880 | 7,419 | 73,179 | 9,009 | 82,188 | 56% | 50% | 72,701 | |
| 91000443 - 2023-25 Capital Preservation Pool | |||||||||||||
| D07 | 057 | N | N | 20,382,000 | 983,087 | 14,743,895 | 494,228 | 8,948,687 | 2,135,282 | 11,083,969 | 54% | 44% | 5,795,208 |
| 92000014 - State Parks Capital Preservation Pool | |||||||||||||
| A09 | 057 | Y | N | 6,877,064 | 68,000 | 6,728,622 | 436,709 | 2,244,653 | 1,371,514 | 3,616,167 | 53% | 33% | 4,483,969 |
| 92000017 - 2021-23 State Parks Capital Preservation | |||||||||||||
| C11 | 057 | Y | N | 26,114,610 | 723,911 | 24,136,681 | 99,124 | 12,398,440 | 2,612,288 | 15,010,728 | 57% | 47% | 11,738,241 |
| 92001127 - Enhancement of Puget Sound Pump Out Facilities | |||||||||||||
| D06 | 057 | N | N | 1,000,000 | 62,500 | 937,500 | 54,299 | 296,636 | 208,396 | 505,032 | 51% | 30% | 640,864 |
| 92001128 - 2023-25 State Parks Capital Projects Pool | |||||||||||||
| D10 | 057 | N | N | 23,548,000 | 2,975,950 | 17,801,481 | (2,273,469) | 1,755,596 | 4,726,244 | 6,481,840 | 28% | 7% | 16,045,885 |
| 92001128 - statewide fish barrier removal project | |||||||||||||
| D11 | 26D | N | Y | 1,375,000 | 61,000 | 1,131,000 | 3,252 | 403,190 | 310,122 | 713,312 | 52% | 29% | 727,810 |
| 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 | 153,484,414 | 7,439,808 | 109,838,985 | 367,793 | 28,935,734 | 77,308,491 | 2,114% | 1,525% | 61,466,228% | ||||
