225 - Washington State Patrol
Last Updated: 08/26/2025
Through July 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 | ||||||||||
| WSP Transportation Capital Projects | |||||||||||||
| D01 | 081 | N | Y | 6,531,000 | (1,352,500) | 6,451,787 | 765,537 | 6,408,424 | 6,408,424 | 98% | 98% | 43,363 | |
| 30000171 - FTA Emergency Power Generator Replacemen | |||||||||||||
| C00 | 057 | Y | N | 323,060 | 323,060 | 255,776 | 255,776 | 79% | 79% | 67,284 | |||
| 30000240 - Vancouver Crime Lab - New Roof | |||||||||||||
| D02 | 057 | N | N | 1,594,000 | 1,594,000 | 4,195 | 499,649 | 499,649 | 31% | 31% | 1,094,351 | ||
| 30000290 - Crime Laboratory I-5 North Corridor Consolidated Facility | |||||||||||||
| D03 | 057 | N | N | 42,000 | 42,000 | 42,000 | |||||||
| D04 | 057 | N | N | 7,200,000 | 120,000 | 7,200,000 | 4,789 | 73,714 | 73,714 | 1% | 1% | 7,126,286 | |
| Totals | 7,242,000 | 120,000 | 7,242,000 | 4,789 | 7,237,563 | 73,714 | 1% | 1% | 7,168,286% | ||||
| 40000031 - FTA Minor Works and Repairs | |||||||||||||
| D06 | 057 | N | N | 237,000 | 9,300 | 237,000 | 234,359 | 234,359 | 99% | 99% | 2,641 | ||
| 40000034 - FTA - Student Dormitory HVAC | |||||||||||||
| C02 | 057 | Y | N | 12,850 | 12,850 | 12,850 | |||||||
| 40000072 - Crime Laboratory South I-5 Corridor Consolidated Facility | |||||||||||||
| D07 | 057 | N | N | 8,600,000 | 335,000 | 8,600,000 | 46,043 | 413,599 | 413,599 | 5% | 5% | 8,186,401 | |
| 40000077 - Fire Training Academy Roof Replacement | |||||||||||||
| D08 | 057 | N | N | 572,000 | 572,000 | 289,307 | 289,307 | 51% | 51% | 282,693 | |||
| 40000081 - Seattle Crime Laboratory Generator Replacement | |||||||||||||
| D09 | 057 | N | N | 450,000 | 450,000 | 14,106 | 14,106 | 14,106 | 3% | 3% | 435,894 | ||
| 40000097 - Vancouver Crime Lab Chiller Replacement | |||||||||||||
| D10 | 057 | N | N | 988,000 | 988,000 | 988,000 | 988,000 | ||||||
| 225 - Washington State Patrol Totals | 26,549,910 | 99,800 | 26,470,697 | 834,670 | 8,188,934 | 367% | 367% | 18,281,763% | |||||
