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 RenovationGeneral Fund - Federal |
3,551,000 | 251,000 | 3,300,000 | -- | -- | -- | -- | -- |
40000004 Anacortes Readiness Center Major RenovationState Building Construction Account - State |
3,625,000 | 635,000 | 2,990,000 | -- | -- | -- | -- | -- |
40000192 Camp Murray Bldg 34 RenovationGeneral Fund - Federal |
4,915,000 | -- | -- | 4,915,000 | -- | -- | -- | -- |
40000192 Camp Murray Bldg 34 RenovationState Building Construction Account - State |
3,425,000 | -- | -- | 3,425,000 | -- | -- | -- | -- |
40000190 Camp Murray Bldg 47 and 48 Barracks ReplacementGeneral Fund - Federal |
3,000,000 | 163,000 | 1,984,000 | 853,000 | -- | -- | -- | -- |
40000191 Camp Murray Bldg 65 Barracks ReplacementGeneral Fund - Federal |
3,000,000 | 168,000 | 2,068,000 | 764,000 | -- | -- | -- | -- |
40000189 Camp Murray Bldg. 20 Roof Top Unit UpgradeState Building Construction Account - State |
313,000 | 5,000 | 308,000 | -- | -- | -- | -- | -- |
40000298 Central Building Automation System for National Guard BuildingsGeneral Fund - Federal |
2,227,000 | -- | -- | 2,227,000 | -- | -- | -- | -- |
40000104 Field Maintenance Shop Addition-Sedro Woolley FMSGeneral Fund - Federal |
2,250,000 | 1,000 | 1,375,000 | 874,000 | -- | -- | -- | -- |
40000196 JBLM Non-Organizational (POV) Parking ExpansionGeneral Fund - Federal |
1,895,000 | -- | 1,245,000 | 650,000 | -- | -- | -- | -- |
30000591 Joint Force Readiness Center: ReplacementState Building Construction Account - State |
300,000 | 157,000 | 143,000 | -- | -- | -- | -- | -- |
40000311 Kent Readiness Center Water Damage RepairsGeneral Fund - Federal |
1,707,000 | -- | -- | 1,707,000 | -- | -- | -- | -- |
40000311 Kent Readiness Center Water Damage RepairsState Building Construction Account - State |
569,000 | -- | -- | 569,000 | -- | -- | -- | -- |
30000592 King County Area Readiness CenterState Building Construction Account - State |
19,055,000 | 6,486,000 | 569,000 | 12,000,000 | -- | -- | -- | -- |
40000188 Minor Works Preservation 2021-23 BienniumGeneral Fund - Federal |
7,180,000 | 620,000 | 6,560,000 | -- | -- | -- | -- | -- |
40000188 Minor Works Preservation 2021-23 BienniumState Building Construction Account - State |
2,352,000 | 172,000 | 2,180,000 | -- | -- | -- | -- | -- |
40000301 Minor Works Preservation 2023-25 BienniumGeneral Fund - Federal |
3,971,000 | -- | -- | 3,971,000 | -- | -- | -- | -- |
40000301 Minor Works Preservation 2023-25 BienniumState Building Construction Account - State |
3,479,000 | -- | -- | 3,479,000 | -- | -- | -- | -- |
40000274 Minor Works Program 2023-25 BienniumGeneral Fund - Federal |
7,764,000 | -- | -- | 7,764,000 | -- | -- | -- | -- |
40000274 Minor Works Program 2023-25 BienniumState Building Construction Account - State |
4,721,000 | -- | -- | 4,721,000 | -- | -- | -- | -- |
40000185 Minor Works Program 21-23 BienniumGeneral Fund - Federal |
6,382,000 | 1,132,000 | 5,250,000 | -- | -- | -- | -- | -- |
40000185 Minor Works Program 21-23 BienniumState Building Construction Account - State |
2,280,000 | 89,000 | 2,191,000 | -- | -- | -- | -- | -- |
40000095 Montesano Field Maintenance Shop (FMS) AdditionGeneral Fund - Federal |
3,000,000 | 5,000 | 2,995,000 | -- | -- | -- | -- | -- |
40000194 Moses Lake Readiness Center RenovationGeneral Fund - Federal |
3,080,000 | -- | -- | 3,080,000 | -- | -- | -- | -- |
40000194 Moses Lake Readiness Center RenovationState Building Construction Account - State |
2,462,000 | -- | -- | 2,462,000 | -- | -- | -- | -- |
30000930 Snohomish Readiness CenterGeneral Fund - Federal |
6,545,000 | 368,000 | 3,981,000 | 2,196,000 | -- | -- | -- | -- |
30000930 Snohomish Readiness CenterState Building Construction Account - State |
3,273,000 | 124,000 | 1,442,000 | 1,707,000 | -- | -- | -- | -- |
40000300 Spokane Readiness Center IT Infrastructure UpgradeGeneral Fund - Federal |
1,241,000 | -- | -- | 1,241,000 | -- | -- | -- | -- |
40000300 Spokane Readiness Center IT Infrastructure UpgradeState Building Construction Account - State |
609,000 | -- | -- | 609,000 | -- | -- | -- | -- |
40000077 Stryker Canopies Bremerton SiteGeneral Fund - Federal |
1,500,000 | 350,000 | 1,150,000 | -- | -- | -- | -- | -- |
40000073 Stryker Canopies Kent SiteGeneral Fund - Federal |
3,000,000 | 400,000 | 2,600,000 | -- | -- | -- | -- | -- |
30000594 Thurston County Readiness CenterMilitary Department Capital Account - State |
802,000 | 773,000 | 29,000 | -- | -- | -- | -- | -- |
30000808 Tri-Cities Readiness CenterGeneral Fund - Federal |
13,900,000 | 9,930,000 | 1,970,000 | 2,000,000 | -- | -- | -- | -- |
30000808 Tri-Cities Readiness CenterState Building Construction Account - State |
5,944,000 | 4,990,000 | 10,000 | 944,000 | -- | -- | -- | -- |
30000808 Tri-Cities Readiness CenterMilitary Department Capital Account - State |
995,000 | 795,000 | 200,000 | -- | -- | -- | -- | -- |
40000290 WA Army National Guard Vehicle Storage BuildingsGeneral Fund - Federal |
13,410,000 | -- | -- | 11,450,000 | 1,960,000 | -- | -- | -- |
40000290 WA Army National Guard Vehicle Storage BuildingsState Building Construction Account - State |
750,000 | -- | -- | 750,000 | -- | -- | -- | -- |
40000297 Yakima Training Center 951 RenovationGeneral Fund - Federal |
3,060,000 | -- | -- | 3,060,000 | -- | -- | -- | -- |
40000314 Yakima Training Center Army NG Combat Fitness Training FacilityGeneral Fund - Federal |
6,600,000 | -- | -- | 600,000 | 6,000,000 | -- | -- | -- |
| Military Department Fund Summary | ||||||||
| General Fund - Federal | 103,178,000 | 13,388,000 | 34,478,000 | 47,352,000 | 7,960,000 | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- |
| Total for Military Department | 158,132,000 | 27,614,000 | 44,540,000 | 78,018,000 | 7,960,000 | -- | -- | -- |