465 - State Parks and Recreation Commission
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 | ||||||||||
| Interagency/PEP | |||||||||||||
| Z41 | 057 | N | N | (1,751,527) | |||||||||
| 30000097 - Fort Flagler State Park: Welcome Center | |||||||||||||
| C00 | 057 | Y | N | 1,312,360 | 1,312,360 | 93,723 | 490,209 | 490,209 | 37% | 37% | 822,151 | ||
| 30000305 - Sun Lakes State Park: Dry Falls Campgrou | |||||||||||||
| T59 | 057 | Y | N | 282,220 | 14,625 | 282,220 | 6,090 | 46,257 | 46,257 | 16% | 16% | 235,963 | |
| 30000416 - Lake Chelan State Park Moorage Dock Pile Replacement | |||||||||||||
| D00 | 057 | N | N | 523,000 | 523,000 | 12,609 | 300,470 | 300,470 | 57% | 57% | 222,530 | ||
| 30000416 - Lake Chelan State Park Moorage Dock Pile | |||||||||||||
| U82 | 057 | Y | N | 12,292 | 12,292 | 11,291 | 11,291 | 92% | 92% | 1,001 | |||
| 30000532 - Schafer Relocate Campground | |||||||||||||
| A01 | 057 | Y | N | 537,310 | 25 | 537,310 | 333,231 | 482,085 | 482,085 | 90% | 90% | 55,225 | |
| 30000820 - Kopachuck Day Use Development | |||||||||||||
| U52 | 057 | Y | N | 6,876,150 | 6,876,150 | 736,416 | 6,797,242 | 6,797,242 | 99% | 99% | 78,908 | ||
| 30000857 - Local Grant Authority | |||||||||||||
| M00 | 269 | Y | N | 2,000,000 | 50,000 | 2,000,000 | 1,462 | 1,093,749 | 1,093,749 | 55% | 55% | 906,251 | |
| 30000858 - Federal Grant Authority | |||||||||||||
| Q00 | 001 | N | N | 750,000 | 250,000 | 750,000 | 427,691 | 427,691 | 427,691 | 57% | 57% | 322,309 | |
| 30000951 - Field Spring Replace Failed Sewage Syst | |||||||||||||
| U93 | 057 | Y | N | 97,484 | 97,484 | 1,809 | 85,280 | 85,280 | 87% | 87% | 12,204 | ||
| 30000959 - Mount Spokane - Maintenance Facility Relocation from Harms Way | |||||||||||||
| D17 | 057 | N | N | 339,000 | 339,000 | 339,000 | 339,000 | 339,000 | 339,000 | 100% | 100% | ||
| 30000959 - Mount Spokane - Maintenance Facility Rel | |||||||||||||
| U73 | 057 | Y | N | 1,900,724 | 1,900,724 | (313,010) | 1,584,689 | 1,584,689 | 83% | 83% | 316,035 | ||
| 30000976 - Parkland Acquisition | |||||||||||||
| D12 | 02N | N | N | 2,500,000 | 2,500,000 | 1,928,833 | 1,928,833 | 77% | 77% | 571,167 | |||
| 30000983 - Palouse Falls Day Use Area Renovation | |||||||||||||
| U39 | 057 | Y | N | 206,290 | 7 | 206,290 | 13,636 | 16,054 | 16,054 | 8% | 8% | 190,236 | |
| 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 | 67,810 | 72,810 | 29,016 | 54,942 | 54,942 | 75% | 75% | 17,868 | |
| 40000016 - Statewide Electric Vehicle Charging Stat | |||||||||||||
| A05 | 057 | Y | N | 137,870 | 1 | 137,870 | 2,669 | 89,427 | 89,427 | 65% | 65% | 48,443 | |
| 40000053 - Saltwater - Green Vision Project | |||||||||||||
| D02 | 057 | N | N | 450,000 | 30,000 | 450,000 | 450,000 | ||||||
| 40000151 - Preservation Minor Works 2019-21 | |||||||||||||
| A07 | 057 | Y | N | 383,780 | 383,780 | 19,043 | 328,897 | 328,897 | 86% | 86% | 54,883 | ||
| 40000153 - Nisqually New Full Service Park | |||||||||||||
| A08 | 057 | Y | N | 9,090,880 | 703,941 | 9,090,880 | 717,286 | 7,113,153 | 7,113,153 | 78% | 78% | 1,977,727 | |
| D03 | 057 | N | N | 25,327,000 | 1,809,488 | 8,269,837 | 1,787,191 | 3,634,876 | 3,634,876 | 14% | 14% | 4,634,961 | |
| Totals | 34,417,880 | 2,513,429 | 17,360,717 | 2,504,477 | 26,558,255 | 10,748,029 | 93% | 93% | 6,612,688% | ||||
| 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 | 15,544 | 270,000 | 57,546 | 235,146 | 235,146 | 87% | 87% | 34,854 | |
| 40000188 - Fort Flagler Historic Theater Restoration | |||||||||||||
| C04 | 057 | Y | N | 63,980 | 63,980 | 1,481 | 57,998 | 57,998 | 91% | 91% | 5,982 | ||
| D16 | 057 | N | N | 1,367,000 | 723,201 | 1,367,000 | 159,553 | 749,982 | 749,982 | 55% | 55% | 617,018 | |
| Totals | 1,430,980 | 723,201 | 1,430,980 | 161,034 | 29,430,271 | 807,980 | 146% | 146% | 623,000% | ||||
| 40000202 - Nisqually Day Use Improvements | |||||||||||||
| D13 | 057 | N | N | 2,468,000 | 913,000 | 2,468,000 | 8,448 | 547,331 | 547,331 | 22% | 22% | 1,920,669 | |
| 40000218 - Saint Edward Maintenance Facility | |||||||||||||
| C06 | 057 | Y | N | 2,412,520 | 153,364 | 2,412,520 | 22,319 | 190,007 | 190,007 | 8% | 8% | 2,222,513 | |
| 40000364 - Minor Works - Preservation 2021-23 | |||||||||||||
| C07 | 057 | Y | N | 4,464,810 | 27,644 | 4,464,810 | 53,601 | 982,566 | 982,566 | 22% | 22% | 3,482,244 | |
| 40000365 - Minor Works - Program 2021-23 | |||||||||||||
| C08 | 057 | Y | N | 1,177,410 | 56,997 | 1,177,410 | 271,529 | 664,168 | 664,168 | 56% | 56% | 513,242 | |
| 40000366 - Recreational Marine Sewage Disposal Program (CVA) | |||||||||||||
| Q01 | 001 | N | N | 2,600,000 | 50,000 | 2,600,000 | 29,633 | 767,719 | 767,719 | 30% | 30% | 1,832,281 | |
| 40000438 - Palouse to Cascades Trail - Trail Structure Repairs | |||||||||||||
| D05 | 057 | N | N | 1,261,000 | 113,386 | 1,261,000 | 19,367 | 123,467 | 123,467 | 10% | 10% | 1,137,533 | |
| 40000457 - Fort Worden Geothernal Heating | |||||||||||||
| D08 | 26C | N | N | 1,000,000 | 50,000 | 1,000,000 | 98,300 | 98,300 | 10% | 10% | 901,700 | ||
| 40000461 - Lake Sammamish Dock Design & Permitting | |||||||||||||
| D14 | 057 | N | N | 250,000 | 112,000 | 250,000 | 1,381 | 1,381 | 1,381 | 0.55% | 0.55% | 248,619 | |
| 91000434 - Fort Flagler Campground Road Relocation | |||||||||||||
| C10 | 057 | Y | N | 582,970 | 582,970 | 16,707 | 336,008 | 336,008 | 58% | 58% | 246,962 | ||
| 91000441 - Anderson Lake - New Day Use Facilities a | |||||||||||||
| C15 | 057 | Y | N | 145,880 | 145,880 | 12,325 | 111,434 | 111,434 | 76% | 76% | 34,446 | ||
| 91000443 - 2023-25 Capital Preservation Pool | |||||||||||||
| D07 | 057 | N | N | 20,382,000 | 1,970,654 | 20,382,000 | 1,322,286 | 11,635,985 | 11,635,985 | 57% | 57% | 8,746,015 | |
| 92000014 - State Parks Capital Preservation Pool | |||||||||||||
| A09 | 057 | Y | N | 6,877,064 | 22,262 | 6,877,064 | 412,983 | 3,599,541 | 3,599,541 | 52% | 52% | 3,277,523 | |
| 92000017 - 2021-23 State Parks Capital Preservation | |||||||||||||
| C11 | 057 | Y | N | 25,943,610 | 410,104 | 25,943,610 | 1,252,497 | 14,335,872 | 14,335,872 | 55% | 55% | 11,607,738 | |
| 92001127 - Enhancement of Puget Sound Pump Out Facilities | |||||||||||||
| D06 | 057 | N | N | 1,000,000 | 1,000,000 | 32,750 | 505,674 | 505,674 | 51% | 51% | 494,326 | ||
| 92001128 - 2023-25 State Parks Capital Projects Pool | |||||||||||||
| D10 | 057 | N | N | 23,548,000 | 869,948 | 23,548,000 | 1,546,097 | 4,051,534 | 4,051,534 | 17% | 17% | 19,496,466 | |
| 92001128 - statewide fish barrier removal project | |||||||||||||
| D11 | 26D | N | Y | 1,375,000 | 61,000 | 1,375,000 | 180,984 | 718,954 | 718,954 | 52% | 52% | 656,046 | |
| 92001130 - Palouse to Cascades Trail Noxious Weed Inventory | |||||||||||||
| D15 | 23P | N | N | 50,000 | 50,000 | 42,000 | 42,000 | 84% | 84% | 8,000 | |||
| 465 - State Parks and Recreation Commission Totals | 153,601,414 | 8,814,001 | 136,544,251 | 7,857,822 | 68,142,212 | 2,271% | 2,271% | 68,402,039% | |||||
