Military Department

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2021-23 New Approp. 2021-23 Estimated New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31
40000004

Anacortes Readiness Center Major Renovation

General Fund - Federal
3,551,000 3,551,000
40000004

Anacortes Readiness Center Major Renovation

State Building Construction Account - State
3,626,000 75,000 3,551,000
40000004

Anacortes Readiness Center Major Renovation

Military Department Capital Account - State
75,000 75,000
Total for Anacortes Readiness Center Major Renovation 7,252,000 150,000 7,102,000
40000190

Camp Murray Bldg 47 and 48 Barracks Replacement

General Fund - Federal
2,147,000 2,147,000
40000191

Camp Murray Bldg 65 Barracks Replacement

General Fund - Federal
2,236,000 2,236,000
40000189

Camp Murray Bldg. 20 Roof Top Unit Upgrade

State Building Construction Account - State
1,513,000 313,000 1,200,000
40000193

Ephrata Field Maintenance Shop Addition

General Fund - Federal
1,194,000 1,194,000
40000104

Field Maintenance Shop Addition-Sedro Woolley FMS

General Fund - Federal
1,376,000 1,376,000
40000196

JBLM Non Organizational (POV) Parking Expansion

General Fund - Federal
1,245,000 1,245,000
30000591

Joint Force Readiness Center: Replacement

General Fund - Federal
23,415,000 23,415,000
30000591

Joint Force Readiness Center: Replacement

State Building Construction Account - State
20,370,000 300,000 20,070,000
Total for Joint Force Readiness Center: Replacement 43,785,000 300,000 43,485,000
30000917

Kent Readiness Center

General Fund - Federal
4,150,000 4,150,000
30000917

Kent Readiness Center

State Building Construction Account - State
380,000 380,000
Total for Kent Readiness Center 4,530,000 4,530,000
30000592

King County Area Readiness Center

State Building Construction Account - State
107,555,000 6,600,000 455,000 6,000,000 94,500,000
40000036

Minor Works Preservation 2019-21 Biennium

General Fund - Federal
5,224,000 3,060,000 2,164,000
40000036

Minor Works Preservation 2019-21 Biennium

State Building Construction Account - State
2,756,000 1,407,000 1,349,000
Total for Minor Works Preservation 2019-21 Biennium 7,980,000 4,467,000 3,513,000
40000188

Minor Works Preservation 2021-23 Biennium

General Fund - Federal
8,727,000 8,727,000
40000188

Minor Works Preservation 2021-23 Biennium

State Building Construction Account - State
3,596,000 3,596,000
Total for Minor Works Preservation 2021-23 Biennium 12,323,000 12,323,000
40000037

Minor Works Program 2019-21 Biennium

General Fund - Federal
21,630,000 13,970,000 7,660,000
40000037

Minor Works Program 2019-21 Biennium

State Building Construction Account - State
2,259,000 1,087,000 1,172,000
40000037

Minor Works Program 2019-21 Biennium

Military Department Capital Account - State
109,000 109,000
Total for Minor Works Program 2019-21 Biennium 23,998,000 15,166,000 8,832,000
40000185

Minor Works Program 21-23 Biennium

General Fund - Federal
13,113,000 13,113,000
40000185

Minor Works Program 21-23 Biennium

State Building Construction Account - State
4,365,000 4,365,000
Total for Minor Works Program 21-23 Biennium 17,478,000 17,478,000
40000095

Montesano Field Maintenance Shop (FMS) Addition

General Fund - Federal
3,000,000 3,000,000
30000930

Snohomish Readiness Center

General Fund - Federal
3,562,000 3,562,000
30000930

Snohomish Readiness Center

State Building Construction Account - State
1,188,000 1,188,000
Total for Snohomish Readiness Center 4,750,000 4,750,000
40000077

Stryker Canopies Bremerton Site

General Fund - Federal
1,500,000 1,500,000
40000073

Stryker Canopies Kent Site

General Fund - Federal
3,000,000 3,000,000
30000596

Tactical Unmanned Aircraft System (TUAS)

General Fund - Federal
14,800,000 14,800,000
30000808

Tri Cities Readiness Center

General Fund - Federal
11,900,000 5,678,000 6,222,000
30000808

Tri Cities Readiness Center

State Building Construction Account - State
5,000,000 3,984,000 1,016,000
30000808

Tri Cities Readiness Center

Military Department Capital Account - State
1,000,000 1,000,000
Total for Tri Cities Readiness Center 17,900,000 10,662,000 7,238,000
40000197

YTC Dining Facility: Transient Training

General Fund - Federal
5,486,000 486,000 5,000,000

Military Department Fund Summary

General Fund - Federal 131,256,000 22,708,000 27,696,000 52,437,000 28,415,000
State Building Construction Account - State 152,608,000 13,153,000 4,372,000 13,313,000 27,270,000 94,500,000
Military Department Capital Account - State 1,184,000 1,184,000
Total for Military Department 285,048,000 37,045,000 32,068,000 65,750,000 55,685,000 94,500,000