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Capital Budgeted Expenditures

225 - Washington State Patrol

Last Updated: 01/16/2026

Through January 2026

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 1,746,140 457,804 287,696 745,500 23.33% 14.32% 1,288,336
30000171 - FTA Emergency Power Generator Replacemen
C00 057 Y N 67,275 67,275 67,275
30000240 - Vancouver Crime Lab - New Roof
D02 057 Y N 1,094,351 1,094,351 1,094,351
30000290 - Crime Laboratory I-5 Corridor Consolidat
D03 057 Y N 7,168,361 3,584,361 6,003,080 6,003,080 83.74% 83.74% (2,418,719)
40000072 - Crime Laboratory South I-5 Corridor Cons
D07 057 Y N 8,186,401 4,008,401 49,144 49,144 0.6% 0.6% 3,959,257
40000077 - Fire Training Academy Roof Replacement
D08 057 Y N 282,693 282,693 282,693
40000081 - Seattle Crime Laboratory Generator Repla
D09 057 Y N 435,894 210,894 25,088 25,088 5.75% 5.75% 185,806
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 3,343 3,343 0.33% 0.33% 495,857
40000097 - Vancouver Crime Lab Chiller Replacement
D10 057 Y N 988,000 493,800 3,012 3,012 0.3% 0.3% 490,788
225 - Washington State Patrol Totals 22,717,975 12,137,115 6,541,471 287,696 6,829,167 30.06% 28.79% 5,595,644