Military Department

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2023-25 New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33
40000004

Anacortes Readiness Center Major Renovation

General Fund - Federal
3,551,000 251,000 3,300,000
40000004

Anacortes Readiness Center Major Renovation

State Building Construction Account - State
3,625,000 635,000 2,990,000
Total for Anacortes Readiness Center Major Renovation 7,176,000 886,000 6,290,000
40000192

Camp Murray Bldg 34 Renovation

General Fund - Federal
4,915,000 4,915,000
40000192

Camp Murray Bldg 34 Renovation

State Building Construction Account - State
3,425,000 3,425,000
Total for Camp Murray Bldg 34 Renovation 8,340,000 8,340,000
40000190

Camp Murray Bldg 47 and 48 Barracks Replacement

General Fund - Federal
3,000,000 163,000 1,984,000 853,000
40000191

Camp Murray Bldg 65 Barracks Replacement

General Fund - Federal
3,000,000 168,000 2,068,000 764,000
40000189

Camp Murray Bldg. 20 Roof Top Unit Upgrade

State Building Construction Account - State
313,000 5,000 308,000
40000298

Central Building Automation System for National Guard Buildings

General Fund - Federal
2,227,000 2,227,000
40000104

Field Maintenance Shop Addition-Sedro Woolley FMS

General Fund - Federal
2,250,000 1,000 1,375,000 874,000
40000196

JBLM Non-Organizational (POV) Parking Expansion

General Fund - Federal
1,895,000 1,245,000 650,000
30000591

Joint Force Readiness Center: Replacement

State Building Construction Account - State
300,000 157,000 143,000
40000311

Kent Readiness Center Water Damage Repairs

General Fund - Federal
1,707,000 1,707,000
40000311

Kent Readiness Center Water Damage Repairs

State Building Construction Account - State
569,000 569,000
Total for Kent Readiness Center Water Damage Repairs 2,276,000 2,276,000
30000592

King County Area Readiness Center

State Building Construction Account - State
19,055,000 6,486,000 569,000 12,000,000
40000188

Minor Works Preservation 2021-23 Biennium

General Fund - Federal
7,180,000 620,000 6,560,000
40000188

Minor Works Preservation 2021-23 Biennium

State Building Construction Account - State
2,352,000 172,000 2,180,000
Total for Minor Works Preservation 2021-23 Biennium 9,532,000 792,000 8,740,000
40000301

Minor Works Preservation 2023-25 Biennium

General Fund - Federal
3,971,000 3,971,000
40000301

Minor Works Preservation 2023-25 Biennium

State Building Construction Account - State
3,479,000 3,479,000
Total for Minor Works Preservation 2023-25 Biennium 7,450,000 7,450,000
40000274

Minor Works Program 2023-25 Biennium

General Fund - Federal
7,764,000 7,764,000
40000274

Minor Works Program 2023-25 Biennium

State Building Construction Account - State
4,721,000 4,721,000
Total for Minor Works Program 2023-25 Biennium 12,485,000 12,485,000
40000185

Minor Works Program 21-23 Biennium

General Fund - Federal
6,382,000 1,132,000 5,250,000
40000185

Minor Works Program 21-23 Biennium

State Building Construction Account - State
2,280,000 89,000 2,191,000
Total for Minor Works Program 21-23 Biennium 8,662,000 1,221,000 7,441,000
40000095

Montesano Field Maintenance Shop (FMS) Addition

General Fund - Federal
3,000,000 5,000 2,995,000
40000194

Moses Lake Readiness Center Renovation

General Fund - Federal
3,080,000 3,080,000
40000194

Moses Lake Readiness Center Renovation

State Building Construction Account - State
2,462,000 2,462,000
Total for Moses Lake Readiness Center Renovation 5,542,000 5,542,000
30000930

Snohomish Readiness Center

General Fund - Federal
6,545,000 368,000 3,981,000 2,196,000
30000930

Snohomish Readiness Center

State Building Construction Account - State
3,273,000 124,000 1,442,000 1,707,000
Total for Snohomish Readiness Center 9,818,000 492,000 5,423,000 3,903,000
40000300

Spokane Readiness Center IT Infrastructure Upgrade

General Fund - Federal
1,241,000 1,241,000
40000300

Spokane Readiness Center IT Infrastructure Upgrade

State Building Construction Account - State
609,000 609,000
Total for Spokane Readiness Center IT Infrastructure Upgrade 1,850,000 1,850,000
40000077

Stryker Canopies Bremerton Site

General Fund - Federal
1,500,000 350,000 1,150,000
40000073

Stryker Canopies Kent Site

General Fund - Federal
3,000,000 400,000 2,600,000
30000594

Thurston County Readiness Center

Military Department Capital Account - State
802,000 773,000 29,000
30000808

Tri-Cities Readiness Center

General Fund - Federal
13,900,000 9,930,000 1,970,000 2,000,000
30000808

Tri-Cities Readiness Center

State Building Construction Account - State
5,944,000 4,990,000 10,000 944,000
30000808

Tri-Cities Readiness Center

Military Department Capital Account - State
995,000 795,000 200,000
Total for Tri-Cities Readiness Center 20,839,000 15,715,000 2,180,000 2,944,000
40000290

WA Army National Guard Vehicle Storage Buildings

General Fund - Federal
13,410,000 11,450,000 1,960,000
40000290

WA Army National Guard Vehicle Storage Buildings

State Building Construction Account - State
750,000 750,000
Total for WA Army National Guard Vehicle Storage Buildings 14,160,000 12,200,000 1,960,000
40000297

Yakima Training Center 951 Renovation

General Fund - Federal
3,060,000 3,060,000
40000314

Yakima Training Center Army NG Combat Fitness Training Facility

General Fund - Federal
6,600,000 600,000 6,000,000

Military Department Fund Summary

State Building Construction Account - State 53,157,000 12,658,000 9,833,000 30,666,000
Military Department Capital Account - State 1,797,000 1,568,000 229,000
General Fund - Federal 103,178,000 13,388,000 34,478,000 47,352,000 7,960,000
Total for Military Department 158,132,000 27,614,000 44,540,000 78,018,000 7,960,000