225 - Washington State Patrol
Last Updated: 10/08/2025
Through September 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 | 3,195,000 | 1,746,140 | 45,514 | 45,514 | 1.42% | 1.42% | 1,700,626 | |||
| 30000171 - FTA Emergency Power Generator Replacemen | |||||||||||||
| C00 | 057 | Y | N | 101,000 | 101,000 | 101,000 | |||||||
| 30000240 - Vancouver Crime Lab - New Roof | |||||||||||||
| D02 | 057 | Y | N | 1,102,000 | 1,102,000 | 1,102,000 | |||||||
| 30000290 - Crime Laboratory I-5 Corridor Consolidat | |||||||||||||
| D03 | 057 | Y | N | 7,184,000 | 3,600,000 | 3,600,000 | |||||||
| 40000072 - Crime Laboratory South I-5 Corridor Cons | |||||||||||||
| D07 | 057 | Y | N | 8,354,000 | 4,176,000 | 4,176,000 | |||||||
| 40000077 - Fire Training Academy Roof Replacement | |||||||||||||
| D08 | 057 | Y | N | 283,000 | 283,000 | 283,000 | |||||||
| 40000081 - Seattle Crime Laboratory Generator Repla | |||||||||||||
| D09 | 057 | Y | N | 450,000 | 225,000 | 1,740 | 1,740 | 0.38% | 0.38% | 223,260 | |||
| 40000091 - Fire Training Academy (FTA) Maintenance | |||||||||||||
| E00 | 057 | N | N | 300,000 | 150,000 | 150,000 | |||||||
| 40000092 - Fire Training Academy (FTA) Fuel Farm Re | |||||||||||||
| E01 | 057 | N | N | 1,000,000 | 499,200 | 499,200 | |||||||
| 40000097 - Vancouver Crime Lab Chiller Replacement | |||||||||||||
| D10 | 057 | Y | N | 988,000 | 493,800 | 493,800 | |||||||
| 225 - Washington State Patrol Totals | 22,957,000 | 12,376,140 | 47,254 | 47,254 | 0.21% | 0.21% | 12,328,886 | ||||||