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465 - State Parks and Recreation Commission

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
Interagency/PEP
Z41 057 N N 4,489,445 2,130,085 6,619,530 (4,489,445)
30000097 - Fort Flagler State Park: Welcome Center
C00 057 Y N 1,312,360 683,733 241,512 39,919 281,431 21% 18% 442,221
30000305 - Sun Lakes State Park: Dry Falls Campgrou
T59 057 Y N 282,220 30,615 1,115 1,115 0.39% 0.39% 29,500
30000416 - Lake Chelan State Park Moorage Dock Pile Replacement
D00 057 N N 574,000 574,000 3,430 3,430 0.59% 0.59% 570,570
30000416 - Lake Chelan State Park Moorage Dock Pile
U82 057 Y N 63,750 63,750 7,029 5,263 12,292 19% 11% 56,721
30000532 - Schafer Relocate Campground
A01 057 Y N 537,310 537,285 65,186 226,641 291,827 54% 12% 472,099
30000820 - Kopachuck Day Use Development
U52 057 Y N 6,876,150 2,494,132 78,577 153,059 231,636 3% 1% 2,415,555
30000857 - Local Grant Authority
M00 269 Y N 2,000,000 750,000 235,033 57,018 292,051 15% 12% 514,967
30000858 - Federal Grant Authority
Q00 001 N N 750,000
30000951 - Field Spring Replace Failed Sewage Syst
U93 057 Y N 215,110 215,110 55,024 52,696 107,720 50% 26% 160,086
30000959 - Mount Spokane - Maintenance Facility Rel
U73 057 Y N 1,731,640 1,731,640 13,469 1,570,663 1,584,132 91% 0.77% 1,718,171
30000976 - Parkland Acquisition
D12 02N N N 2,500,000 2,500,000 1,550,216 1,550,216 62% 62% 949,784
30000983 - Palouse Falls Day Use Area Renovation
U39 057 Y N 206,290 180,500 1,538 1,538 0.74% 0.74% 178,962
30000984 - Lake Sammamish Sunset Beach Picnic Area
U56 057 Y N 1,734,110 1,734,110 1,405,386 246,407 1,651,793 95% 81% 328,724
30001019 - Statewide New Park
U33 057 Y N 72,810 5,000 11,119 9,454 20,573 28% 15% (6,119)
40000016 - Statewide Electric Vehicle Charging Stat
A05 057 Y N 137,870 137,869 19,748 3,304 23,052 17% 14% 118,121
40000053 - Saltwater - Green Vision Project
D02 057 N N 450,000 200,000 200,000
40000151 - Preservation Minor Works 2019-21
A07 057 Y N 383,780 383,780 58,493 6,184 64,677 17% 15% 325,287
40000153 - Nisqually New Full Service Park
A08 057 Y N 9,090,880 610,323 403,740 540,350 944,090 10% 4% 206,583
D03 057 N N 25,327,000 463,500 463,500
Totals 34,417,880 1,073,823 8,640,060 540,350 944,090 10% 4% 670,083%
40000162 - Palouse to Cascade Trail - Crab Creek Tr
C14 057 Y N 1,828,890 1,828,890 1,734,107 74,869 1,808,976 99% 95% 94,783
40000186 - Fort Ebey Replace Campground Restroom
D04 057 N N 270,000 100,456 9,821 9,821 4% 4% 90,635
40000188 - Fort Flagler Historic Theater Restoration
C04 057 Y N 63,980 63,980 80 80 0.12% 0.12% 63,900
D16 057 N N 1,367,000
Totals 1,430,980 63,980 10,384,068 80 0.12% 0.12% 63,900%
40000202 - Nisqually Day Use Improvements
D13 057 N N 2,468,000 741,000 69,513 785,007 854,520 35% 3% 671,487
40000218 - Saint Edward Maintenance Facility
C06 057 Y N 2,412,520 192,000 33,823 5,640 39,463 2% 1% 158,177
40000364 - Minor Works - Preservation 2021-23
C07 057 Y N 4,464,810 3,397,632 280,053 262,525 542,578 12% 6% 3,117,579
40000365 - Minor Works - Program 2021-23
C08 057 Y N 1,177,410 496,799 22,540 117,958 140,498 12% 2% 474,259
40000366 - Recreational Marine Sewage Disposal Program (CVA)
Q01 001 N N 2,600,000 1,600,000 91,445 91,445 4% 4% 1,508,555
40000438 - Palouse to Cascades Trail - Trail Structure Repairs
D05 057 N N 1,261,000 276,789 11,887 11,887 0.94% 0.94% 264,902
40000457 - Fort Worden Energy Efficiency Update
D08 26C N N 1,000,000 162,000 162,000
40000461 - Lake Sammamish Dock Design & Permitting
D14 057 N N 250,000
91000434 - Fort Flagler Campground Road Relocation
C10 057 Y N 582,970 582,970 38,501 38,501 7% 7% 544,469
91000441 - Anderson Lake - New Day Use Facilities a
C15 057 Y N 145,880 86,732 29,761 22,020 51,781 35% 20% 56,971
91000443 - 2023-25 Capital Preservation Pool
D07 057 N N 20,382,000 6,783,575 2,667,885 1,436,402 4,104,287 20% 13% 4,115,690
92000014 - State Parks Capital Preservation Pool
A09 057 Y N 6,877,064 2,659,155 157,116 492,371 649,487 9% 2% 2,502,039
92000017 - 2021-23 State Parks Capital Preservation
C11 057 Y N 26,114,610 15,911,947 8,237,444 2,903,494 11,140,938 43% 32% 7,674,503
92001127 - Enhancement of Puget Sound Pump Out Facilities
D06 057 N N 1,000,000 437,500 437,500
92001128 - 2023-25 State Parks Capital Projects Pool
D10 057 N N 23,548,000 2,946,937 222,321 743,611 965,932 4% 0.94% 2,724,616
92001128 - statewide fish barrier removal project
D11 26D N Y 1,375,000 624,000 5,506 699,000 704,506 51% 0.40% 618,494
92001130 - Palouse to Cascades Trail Noxious Weed Inventory
D15 23P N N 50,000
465 - State Parks and Recreation Commission Totals 153,484,414 52,187,709 12,583,940 34,835,803 823% 465% 29,935,846%