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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 245 - Military Department

245 - Military Department

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
30000591 - Joint Force Readiness Center: Replacement
D00 057 Y N 11,869,000 937,500 12,895 12,895 0.1% 0.1% 924,605
Q00 001 Y N 42,000,000 2,812,500 2,812,500
Totals 53,869,000 3,750,000 12,895 12,895 0.02% 0.02% 3,737,105
30000592 - King County Area Readiness Center
D02 057 Y N 6,566,000 1,205 1,205 0.01% 0.01% (1,205)
30000808 - Tri-Cities Readiness Center
D05 057 Y N 340,000 334,000 2,464 2,464 0.72% 0.72% 331,536
L00 001 Y N 928,000
Totals 1,268,000 334,000 16,564 2,464 0.19% 0.19% 331,536
30000930 - Snohomish Readiness Center
D07 057 Y N 3,456,000 1,932,420 296,016 296,016 8.56% 8.56% 1,636,404
Q06 001 Y N 7,756,000 5,290,797 525,436 525,436 6.77% 6.77% 4,765,361
Totals 11,212,000 7,223,217 838,016 821,452 7.33% 7.33% 6,401,765
40000004 - Anacortes Readiness Center Major Renovation
A06 364 Y N 36,000 18,718 18,718
C02 057 Y N 152,000 152,000 95 95 0.06% 0.06% 151,905
N03 001 Y N 367,000 367,000 367,000
Totals 555,000 537,718 838,111 95 0.02% 0.02% 537,623
40000073 - Stryker Canopies Kent Site
L05 001 Y N 1,167,000
40000077 - Stryker Canopies Bremerton Site
L06 001 Y N 338,000 333,000 825 825 0.24% 0.24% 332,175
40000104 - Field Maintenance Shop Addition-Sedro Woolley FMS
Q08 001 Y N 837,000 504,143 504,143
40000191 - Camp Murray Bldg 65 Barracks Replacement
Q11 001 Y N 2,195,000 2,066,914 83,137 83,137 3.78% 3.78% 1,983,777
40000192 - Camp Murray Bldg 34 Renovation
D09 057 Y N 4,473,000 3,176,320 139,953 139,953 3.12% 3.12% 3,036,367
Q12 001 Y N 5,274,000 3,745,469 164,293 164,293 3.11% 3.11% 3,581,176
Totals 9,747,000 6,921,789 1,226,319 304,246 3.12% 3.12% 6,617,543
40000194 - Moses Lake Readiness Center Renovation
D10 057 Y N 2,102,000 916,752 161,817 161,817 7.69% 7.69% 754,935
E00 057 N N 349,000 254,772 254,772
Q13 001 Y N 2,658,000 1,265,110 189,959 189,959 7.14% 7.14% 1,075,151
Q31 001 N N 576,000 420,480 420,480
Totals 5,685,000 2,857,114 1,578,095 351,776 6.19% 6.19% 2,505,338
40000196 - JBLM Non-Organizational (POV) Parking Expansion
Q15 001 Y N 1,318,000
40000274 - Minor Works Program 2023-25 Biennium
D11 057 Y N 3,972,000 2,569,914 98,181 98,181 2.47% 2.47% 2,471,733
Q16 001 Y N 6,851,000 4,480,436 126,795 126,795 1.85% 1.85% 4,353,641
Totals 10,823,000 7,050,350 1,803,071 224,976 2.08% 2.08% 6,825,374
40000290 - WA Army National Guard Vehicle Storage Buildings
D01 057 Y N 750,000 615,000 615,000
Q17 001 Y N 11,031,000 192,702 10,658 10,658 0.09% 0.09% 182,044
Totals 11,781,000 807,702 1,813,729 10,658 0.09% 0.09% 797,044
40000297 - Yakima Training Center 951 Renovation
Q19 001 Y N 2,864,000 2,695,774 2,695,774
40000298 - Central Building Automation System for National Guard Buildings
Q20 001 Y N 2,227,000 2,100,764 2,100,764
40000300 - Spokane Readiness Center IT Infrastructure Upgrage
D13 057 Y N 297,000 140,600 140,600
40000300 - Spokane Readiness Center IT Infrastructure Upgrade
Q21 001 Y N 559,000 402,500 402,500
40000301 - Minor Works Preservation 2023-25 Biennium
D12 057 Y N 2,469,000 1,645,726 108,819 108,819 4.4% 4.4% 1,536,907
Q22 001 Y N 2,914,000 1,934,186 103,700 103,700 3.55% 3.55% 1,830,486
Totals 5,383,000 3,579,912 2,026,248 212,519 3.95% 3.95% 3,367,393
40000305 - Wenatchee Army National Guard Aviation Support Facility
D14 364 Y N 3,500,000
40000311 - Kent Readiness Center Water Damage Repairs
D16 057 Y N 402,000 247,535 94 94 0.02% 0.02% 247,441
Q02 001 Y N 1,206,000 707,900 281 281 0.02% 0.02% 707,619
Totals 1,608,000 955,435 2,026,623 375 0.02% 0.02% 955,060
40000345 - Minor Works Program 2025-27 Biennium
E01 057 N N 1,441,000 942,782 942,782
Q32 001 N N 8,444,000 5,524,546 5,524,546
Totals 9,885,000 6,467,328 2,026,623 6,467,328
40000346 - Minor Works Preservation 2025-27 Bienniu
E02 057 N N 5,751,000 3,762,635 3,762,635
Q33 001 N N 10,290,000 6,732,308 6,732,308
Totals 16,041,000 10,494,943 2,026,623 10,494,943
40000347 - Camp Murray Mechanical Security Barricad
Q34 001 N N 2,660,000 944,780 944,780
40000348 - Joint Base Lewis-McChord Army Aviation S
Q35 001 N N 4,462,000 1,265,027 1,265,027
40000349 - Moses Lake Readiness Center Stormwater R
E03 057 N N 113,000 93,930 93,930
Q36 001 N N 113,000 93,930 93,930
Totals 226,000 187,860 2,026,623 187,860
40000350 - Yakima Readiness Center Repairs
E04 057 N N 193,000
Q37 001 N N 223,000
Totals 416,000 2,026,623
40000351 - Yakima Training Center 960 (MATES) HVAC
Q38 001 N N 5,741,000 1,672,216 1,672,216
40000352 - Yakima Training Center Military Vehicle
Q39 001 N N 3,623,000 1,729,185 1,729,185
40000354 - Geiger Field 200 Restoration
E05 057 N N 436,000 193,776 193,776
Q41 001 N N 566,000 251,556 251,556
Totals 1,002,000 445,332 2,026,623 445,332
40000356 - Geiger Field 402 Renovation
E06 057 N N 465,000 465,000 465,000
Q42 001 N N 537,000 537,000 537,000
Totals 1,002,000 1,002,000 2,026,623 1,002,000
40000357 - Joint Base Lewis-McChord 9608 (UTES) Int
Q43 001 N N 782,000 570,858 570,858
40000359 - Longview Readiness Center Renovation
E07 057 N N 295,000 131,112 131,112
Q44 001 N N 399,000 177,332 177,332
Totals 694,000 308,444 2,026,623 308,444
40000366 - Sedro Woolley Field Maintenance Shop Ren
Q45 001 N N 5,520,000 416,100 416,100
40000367 - Tumwater Field Maintenance Shop
D17 057 Y N 480,000 393,600 9,765 9,765 2.03% 2.03% 383,835
E08 057 N N 3,700,000
Q24 001 Y N 3,900,000
Totals 8,080,000 393,600 2,036,388 9,765 0.12% 0.12% 383,835
40000368 - Yakima Readiness Center Deep Energy Retr
E09 057 N N 78,000
Q46 001 N N 205,000
Totals 283,000 2,036,388
40000369 - Yakima Training Center (MATES) Renovatio
Q47 001 N N 7,950,000 547,500 547,500
40000403 - Redmond Readiness Center (500 and 501) R
E10 057 N N 127,000
Q48 001 N N 649,000
Totals 776,000 2,036,388
245 - Military Department Totals 202,942,000 68,706,105 2,036,388 2,036,388 1% 1% 66,669,717