465 - State Parks and Recreation Commission
Last Updated: 10/07/2024
Through September 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 | 663,497 | 1,229,192 | 2,237,451 | 3,466,643 | (1,229,192) | |||||
| 30000097 - Fort Flagler State Park: Welcome Center | |||||||||||||
| C00 | 057 | Y | N | 1,312,360 | 206,399 | 1,078,531 | 1,620 | 305,700 | 305,700 | 23% | 23% | 772,831 | |
| 30000305 - Sun Lakes State Park: Dry Falls Campgrou | |||||||||||||
| T59 | 057 | Y | N | 282,220 | 11,500 | 53,615 | 268 | 7,383 | 7,383 | 3% | 3% | 46,232 | |
| 30000416 - Lake Chelan State Park Moorage Dock Pile Replacement | |||||||||||||
| D00 | 057 | N | N | 574,000 | 574,000 | 155 | 276,117 | 276,117 | 48% | 48% | 297,883 | ||
| 30000416 - Lake Chelan State Park Moorage Dock Pile | |||||||||||||
| U82 | 057 | Y | N | 12,292 | (51,458) | 12,292 | 11,291 | 1,001 | 12,292 | 100% | 92% | 1,001 | |
| 30000532 - Schafer Relocate Campground | |||||||||||||
| A01 | 057 | Y | N | 537,310 | 537,285 | 148 | 112,443 | 226,641 | 339,084 | 63% | 21% | 424,842 | |
| 30000820 - Kopachuck Day Use Development | |||||||||||||
| U52 | 057 | Y | N | 6,876,150 | 611,944 | 3,718,020 | 640,461 | 1,003,371 | 5,096,774 | 6,100,145 | 89% | 15% | 2,714,649 |
| 30000857 - Local Grant Authority | |||||||||||||
| M00 | 269 | Y | N | 2,000,000 | 200,000 | 1,150,000 | 10,138 | 744,973 | 249,000 | 993,973 | 50% | 37% | 405,027 |
| 30000858 - Federal Grant Authority | |||||||||||||
| Q00 | 001 | N | N | 750,000 | |||||||||
| 30000951 - Field Spring Replace Failed Sewage Syst | |||||||||||||
| U93 | 057 | Y | N | 97,484 | (117,626) | 97,484 | 70,014 | 70,014 | 72% | 72% | 27,470 | ||
| 30000959 - Mount Spokane - Maintenance Facility Rel | |||||||||||||
| U73 | 057 | Y | N | 1,900,724 | 1,731,640 | 493,760 | 1,172,776 | 1,666,536 | 88% | 26% | 1,237,880 | ||
| 30000976 - Parkland Acquisition | |||||||||||||
| D12 | 02N | N | N | 2,500,000 | 2,500,000 | 1,875,506 | 1,875,506 | 75% | 75% | 624,494 | |||
| 30000983 - Palouse Falls Day Use Area Renovation | |||||||||||||
| U39 | 057 | Y | N | 206,290 | 5,783 | 206,283 | 1,799 | 1,799 | 0.87% | 0.87% | 204,484 | ||
| 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 | 25,459 | 5,400 | 30,859 | 42% | 35% | (20,459) | ||
| 40000016 - Statewide Electric Vehicle Charging Stat | |||||||||||||
| A05 | 057 | Y | N | 137,870 | 137,869 | 32,683 | 52,431 | 3,304 | 55,735 | 40% | 38% | 85,438 | |
| 40000053 - Saltwater - Green Vision Project | |||||||||||||
| D02 | 057 | N | N | 450,000 | 20,000 | 240,000 | 240,000 | ||||||
| 40000151 - Preservation Minor Works 2019-21 | |||||||||||||
| A07 | 057 | Y | N | 383,780 | 383,780 | 898 | 88,721 | 3,544 | 92,265 | 24% | 23% | 295,059 | |
| 40000153 - Nisqually New Full Service Park | |||||||||||||
| A08 | 057 | Y | N | 9,090,880 | 760,300 | 1,427,374 | 3,009 | 722,403 | 6,740,704 | 7,463,107 | 82% | 8% | 704,971 |
| D03 | 057 | N | N | 25,327,000 | 856,000 | 1,172,721 | 102 | 9,119 | 2,548,901 | 2,558,020 | 10% | 0.03% | 1,163,602 |
| Totals | 34,417,880 | 1,616,300 | 2,600,095 | 3,111 | 8,763,792 | 9,289,605 | 10,021,127 | 92% | 8% | 1,868,573% | |||
| 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 | 128,456 | 956 | 40,147 | 166,044 | 206,191 | 76% | 15% | 88,309 |
| 40000188 - Fort Flagler Historic Theater Restoration | |||||||||||||
| C04 | 057 | Y | N | 63,980 | 63,980 | 501 | 33,580 | 4,693 | 38,273 | 60% | 52% | 30,400 | |
| D16 | 057 | N | N | 1,367,000 | |||||||||
| Totals | 1,430,980 | 63,980 | 501 | 10,666,409 | 4,693 | 38,273 | 60% | 52% | 30,400% | ||||
| 40000202 - Nisqually Day Use Improvements | |||||||||||||
| D13 | 057 | N | N | 2,468,000 | 74,000 | 889,000 | 342 | 253,363 | 1,615,049 | 1,868,412 | 76% | 10% | 635,637 |
| 40000218 - Saint Edward Maintenance Facility | |||||||||||||
| C06 | 057 | Y | N | 2,412,520 | 93,763 | 379,526 | 2,099 | 53,514 | 2,751 | 56,265 | 2% | 2% | 326,012 |
| 40000364 - Minor Works - Preservation 2021-23 | |||||||||||||
| C07 | 057 | Y | N | 4,464,810 | 294,649 | 4,138,709 | 56,950 | 578,005 | 204,365 | 782,370 | 18% | 13% | 3,560,704 |
| 40000365 - Minor Works - Program 2021-23 | |||||||||||||
| C08 | 057 | Y | N | 1,177,410 | 106,000 | 614,209 | 6 | 83,354 | 101,122 | 184,476 | 16% | 7% | 530,855 |
| 40000366 - Recreational Marine Sewage Disposal Program (CVA) | |||||||||||||
| Q01 | 001 | N | N | 2,600,000 | 100,000 | 1,800,000 | 112,805 | 473,752 | 16,316 | 490,068 | 19% | 18% | 1,326,248 |
| 40000438 - Palouse to Cascades Trail - Trail Structure Repairs | |||||||||||||
| D05 | 057 | N | N | 1,261,000 | 28,000 | 333,789 | 15,245 | 42,719 | 46,036 | 88,755 | 7% | 3% | 291,070 |
| 40000457 - Fort Worden Energy Efficiency Update | |||||||||||||
| D08 | 26C | N | N | 1,000,000 | 50,000 | 262,000 | 262,000 | ||||||
| 40000461 - Lake Sammamish Dock Design & Permitting | |||||||||||||
| D14 | 057 | N | N | 250,000 | 7,000 | 14,000 | 14,000 | ||||||
| 91000434 - Fort Flagler Campground Road Relocation | |||||||||||||
| C10 | 057 | Y | N | 582,970 | 582,970 | 11,695 | 76,580 | 76,580 | 13% | 13% | 506,390 | ||
| 91000441 - Anderson Lake - New Day Use Facilities a | |||||||||||||
| C15 | 057 | Y | N | 145,880 | 10,500 | 107,732 | 689 | 50,970 | 11,470 | 62,440 | 43% | 35% | 56,762 |
| 91000443 - 2023-25 Capital Preservation Pool | |||||||||||||
| D07 | 057 | N | N | 20,382,000 | 890,752 | 8,625,265 | 357,855 | 4,793,391 | 2,223,925 | 7,017,316 | 34% | 24% | 3,831,874 |
| 92000014 - State Parks Capital Preservation Pool | |||||||||||||
| A09 | 057 | Y | N | 6,877,064 | 1,149,157 | 5,061,812 | 44,368 | 481,059 | 3,031,900 | 3,512,959 | 51% | 7% | 4,580,753 |
| 92000017 - 2021-23 State Parks Capital Preservation | |||||||||||||
| C11 | 057 | Y | N | 26,114,610 | 961,322 | 17,656,165 | 293,290 | 11,326,151 | 1,309,377 | 12,635,528 | 48% | 43% | 6,330,014 |
| 92001127 - Enhancement of Puget Sound Pump Out Facilities | |||||||||||||
| D06 | 057 | N | N | 1,000,000 | 62,500 | 562,500 | 102,709 | 397,212 | 499,921 | 50% | 10% | 459,791 | |
| 92001128 - 2023-25 State Parks Capital Projects Pool | |||||||||||||
| D10 | 057 | N | N | 23,548,000 | 1,160,364 | 5,064,148 | 72,299 | 864,661 | 2,149,210 | 3,013,871 | 13% | 4% | 4,199,487 |
| 92001128 - statewide fish barrier removal project | |||||||||||||
| D11 | 26D | N | Y | 1,375,000 | 61,000 | 751,000 | 267 | 264,942 | 447,143 | 712,085 | 52% | 19% | 486,058 |
| 92001130 - Palouse to Cascades Trail Noxious Weed Inventory | |||||||||||||
| D15 | 23P | N | N | 50,000 | 50,000 | 50,000 | 2,500 | 3,500 | 46,500 | 50,000 | 100% | 7% | 46,500 |
| 465 - State Parks and Recreation Commission Totals | 153,484,414 | 7,615,849 | 65,674,155 | 2,324,846 | 30,058,609 | 60,173,688 | 1,688% | 1,000% | 35,559,076% | ||||
