465 - State Parks and Recreation Commission
Last Updated: 01/07/2025
Through December 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 | (421,339) | 1,875,293 | 2,213,790 | 4,089,083 | (1,875,293) | |||||
| 30000097 - Fort Flagler State Park: Welcome Center | |||||||||||||
| C00 | 057 | Y | N | 1,312,360 | 47,932 | 1,233,451 | 8,969 | 333,532 | 333,532 | 25% | 25% | 899,919 | |
| 30000305 - Sun Lakes State Park: Dry Falls Campgrou | |||||||||||||
| T59 | 057 | Y | N | 282,220 | 26,500 | 133,115 | 1,077 | 13,916 | 13,916 | 5% | 5% | 119,199 | |
| 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 | 1,329 | 117,179 | 226,641 | 343,820 | 64% | 22% | 420,106 | |
| 30000820 - Kopachuck Day Use Development | |||||||||||||
| U52 | 057 | Y | N | 6,876,150 | 325,972 | 5,442,708 | 913,062 | 2,833,455 | 3,382,070 | 6,215,525 | 90% | 41% | 2,609,253 |
| 30000857 - Local Grant Authority | |||||||||||||
| M00 | 269 | Y | N | 2,000,000 | 100,000 | 1,550,000 | 33,606 | 836,198 | 249,000 | 1,085,198 | 54% | 42% | 713,802 |
| 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 | 339 | 73,223 | 73,223 | 75% | 75% | 24,261 | ||
| 30000959 - Mount Spokane - Maintenance Facility Rel | |||||||||||||
| U73 | 057 | Y | N | 1,900,724 | 649,290 | 1,701,116 | 181,815 | 1,534,665 | 166,228 | 1,700,893 | 89% | 81% | 166,451 |
| 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 | 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 | 25,859 | 5,400 | 31,259 | 43% | 36% | (20,859) | ||
| 40000016 - Statewide Electric Vehicle Charging Stat | |||||||||||||
| A05 | 057 | Y | N | 137,870 | 137,869 | 52,431 | 3,304 | 55,735 | 40% | 38% | 85,438 | ||
| 40000053 - Saltwater - Green Vision Project | |||||||||||||
| D02 | 057 | N | N | 450,000 | 20,000 | 300,000 | 300,000 | ||||||
| 40000151 - Preservation Minor Works 2019-21 | |||||||||||||
| A07 | 057 | Y | N | 383,780 | 383,780 | 4,798 | 100,276 | 1,382 | 101,658 | 26% | 26% | 283,504 | |
| 40000153 - Nisqually New Full Service Park | |||||||||||||
| A08 | 057 | Y | N | 9,090,880 | 770,300 | 3,742,274 | 583,457 | 2,392,591 | 6,944,005 | 9,336,596 | 103% | 26% | 1,349,683 |
| D03 | 057 | N | N | 25,327,000 | 186,000 | 2,479,221 | 16,992 | 265,854 | 2,816,203 | 3,082,057 | 12% | 1% | 2,213,367 |
| Totals | 34,417,880 | 956,300 | 6,221,495 | 600,449 | 14,362,459 | 9,760,208 | 12,418,653 | 115% | 27% | 3,563,050% | |||
| 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 | 170,456 | 27,554 | 106,563 | 117,464 | 224,027 | 83% | 39% | 63,893 |
| 40000188 - Fort Flagler Historic Theater Restoration | |||||||||||||
| C04 | 057 | Y | N | 63,980 | 63,980 | 1,330 | 39,094 | 2,615 | 41,709 | 65% | 61% | 24,886 | |
| D16 | 057 | N | N | 1,367,000 | 2,213 | 2,213 | 2,213 | 0.16% | 0.16% | (2,213) | |||
| Totals | 1,430,980 | 63,980 | 3,543 | 16,339,219 | 2,615 | 43,922 | 65% | 61% | 22,673% | ||||
| 40000202 - Nisqually Day Use Improvements | |||||||||||||
| D13 | 057 | N | N | 2,468,000 | 74,000 | 1,111,000 | 13,468 | 356,929 | 1,521,978 | 1,878,907 | 76% | 14% | 754,071 |
| 40000218 - Saint Edward Maintenance Facility | |||||||||||||
| C06 | 057 | Y | N | 2,412,520 | 314,522 | 939,598 | 1,788 | 77,075 | 358,741 | 435,816 | 18% | 3% | 862,523 |
| 40000364 - Minor Works - Preservation 2021-23 | |||||||||||||
| C07 | 057 | Y | N | 4,464,810 | 3,000 | 4,417,666 | 13,403 | 664,710 | 173,200 | 837,910 | 19% | 15% | 3,752,956 |
| 40000365 - Minor Works - Program 2021-23 | |||||||||||||
| C08 | 057 | Y | N | 1,177,410 | 106,000 | 932,209 | 108,111 | 114,361 | 222,472 | 19% | 9% | 824,098 | |
| 40000366 - Recreational Marine Sewage Disposal Program (CVA) | |||||||||||||
| Q01 | 001 | N | N | 2,600,000 | 100,000 | 2,100,000 | 19,090 | 561,434 | 14,398 | 575,832 | 22% | 22% | 1,538,566 |
| 40000438 - Palouse to Cascades Trail - Trail Structure Repairs | |||||||||||||
| D05 | 057 | N | N | 1,261,000 | 22,500 | 412,289 | 887 | 63,057 | 33,284 | 96,341 | 8% | 5% | 349,232 |
| 40000457 - Fort Worden Energy Efficiency Update | |||||||||||||
| D08 | 26C | N | N | 1,000,000 | 100,000 | 562,000 | 562,000 | ||||||
| 40000461 - Lake Sammamish Dock Design & Permitting | |||||||||||||
| D14 | 057 | N | N | 250,000 | 14,000 | 54,000 | 54,000 | ||||||
| 91000434 - Fort Flagler Campground Road Relocation | |||||||||||||
| C10 | 057 | Y | N | 582,970 | 582,970 | 2,144 | 311,574 | 311,574 | 53% | 53% | 271,396 | ||
| 91000441 - Anderson Lake - New Day Use Facilities a | |||||||||||||
| C15 | 057 | Y | N | 145,880 | 10,000 | 138,480 | 8,087 | 59,755 | 23,260 | 83,015 | 57% | 41% | 78,725 |
| 91000443 - 2023-25 Capital Preservation Pool | |||||||||||||
| D07 | 057 | N | N | 20,382,000 | 957,938 | 11,609,190 | 746,111 | 7,252,648 | 2,577,995 | 9,830,643 | 48% | 36% | 4,356,542 |
| 92000014 - State Parks Capital Preservation Pool | |||||||||||||
| A09 | 057 | Y | N | 6,877,064 | 86,000 | 6,485,622 | 60,994 | 600,337 | 2,843,874 | 3,444,211 | 50% | 9% | 5,885,285 |
| 92000017 - 2021-23 State Parks Capital Preservation | |||||||||||||
| C11 | 057 | Y | N | 26,114,610 | 1,230,187 | 20,945,498 | 253,426 | 11,915,494 | 1,988,371 | 13,903,865 | 53% | 46% | 9,030,004 |
| 92001127 - Enhancement of Puget Sound Pump Out Facilities | |||||||||||||
| D06 | 057 | N | N | 1,000,000 | 62,500 | 750,000 | 16,552 | 186,733 | 313,326 | 500,059 | 50% | 19% | 563,267 |
| 92001128 - 2023-25 State Parks Capital Projects Pool | |||||||||||||
| D10 | 057 | N | N | 23,548,000 | 2,043,116 | 10,243,230 | (30,238) | 2,767,897 | 3,764,893 | 6,532,790 | 28% | 12% | 7,475,333 |
| 92001128 - statewide fish barrier removal project | |||||||||||||
| D11 | 26D | N | Y | 1,375,000 | 65,000 | 948,000 | 23,114 | 382,841 | 329,625 | 712,466 | 52% | 28% | 565,159 |
| 92001130 - Palouse to Cascades Trail Noxious Weed Inventory | |||||||||||||
| D15 | 23P | N | N | 50,000 | 50,000 | 10,000 | 32,000 | 10,000 | 42,000 | 84% | 64% | 18,000 | |
| 465 - State Parks and Recreation Commission Totals | 153,484,414 | 7,328,757 | 87,115,066 | 2,494,028 | 30,196,409 | 71,876,223 | 1,839% | 1,311% | 45,435,252% | ||||
