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% |