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Capital Budgeted Expenditures

Capital Budgeted Expenditures
Home / 245 - Military Department

245 - Military Department

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
30000591 - Joint Force Readiness Center: Replacement
D00 057 Y N 11,556,743 937,500 962,218 962,218 8.32% 8.32% (24,718)
Q00 001 Y N 42,000,000 2,812,500 2,812,500
Totals 53,556,743 3,750,000 962,218 962,218 1.8% 1.8% 2,787,782
30000592 - King County Area Readiness Center
D02 057 Y N 6,545,454 32,619 32,619 0.49% 0.49% (32,619)
30000808 - Tri-Cities Readiness Center
D05 057 Y N 333,818 334,000 5,851 5,851 1.75% 1.75% 328,149
L00 001 Y N 927,484
Totals 1,261,302 334,000 1,000,688 5,851 0.46% 0.46% 328,149
30000930 - Snohomish Readiness Center
D07 057 Y N 2,269,514 1,932,420 1,604,112 1,604,112 70.68% 70.68% 328,308
Q06 001 Y N 6,119,565 5,290,797 2,845,845 2,845,845 46.5% 46.5% 2,444,952
Totals 8,389,079 7,223,217 5,450,645 4,449,957 53.04% 53.04% 2,773,260
40000004 - Anacortes Readiness Center Major Renovation
A06 364 Y N 18,575 18,718 18,718
C02 057 Y N 151,239 152,000 95 95 0.06% 0.06% 151,905
N03 001 Y N 366,468 367,000 367,000
Totals 536,282 537,718 5,450,740 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 332,858 333,000 1,909 1,909 0.57% 0.57% 331,091
40000104 - Field Maintenance Shop Addition-Sedro Woolley FMS
Q08 001 Y N 504,167 504,143 92 92 0.01% 0.01% 504,051
40000191 - Camp Murray Bldg 65 Barracks Replacement
Q11 001 Y N 2,195,000 2,066,914 189,484 189,484 8.63% 8.63% 1,877,430
40000192 - Camp Murray Bldg 34 Renovation
D09 057 Y N 4,428,344 3,176,320 242,598 242,598 5.47% 5.47% 2,933,722
Q12 001 Y N 5,221,404 3,745,469 284,789 284,789 5.45% 5.45% 3,460,680
Totals 9,649,748 6,921,789 6,169,612 527,387 5.47% 5.47% 6,394,402
40000194 - Moses Lake Readiness Center Renovation
D10 057 Y N 927,643 916,752 574,651 574,651 61.94% 61.94% 342,101
E00 057 N N 349,000 254,772 254,772
Q13 001 Y N 1,278,798 1,265,110 674,590 674,590 52.75% 52.75% 590,520
Q31 001 N N 576,000 420,480 420,480
Totals 3,131,441 2,857,114 7,418,853 1,249,241 39.89% 39.89% 1,607,873
40000196 - JBLM Non-Organizational (POV) Parking Expansion
Q15 001 Y N 1,317,219
40000274 - Minor Works Program 2023-25 Biennium
D11 057 Y N 3,971,356 2,569,914 553,538 553,538 13.93% 13.93% 2,016,376
Q16 001 Y N 6,849,640 4,480,436 197,429 197,429 2.88% 2.88% 4,283,007
Totals 10,820,996 7,050,350 8,169,820 750,967 6.94% 6.94% 6,299,383
40000290 - WA Army National Guard Vehicle Storage Buildings
D01 057 Y N 750,000 615,000 615,000
Q17 001 Y N 10,953,519 192,702 161,241 161,241 1.47% 1.47% 31,461
Totals 11,703,519 807,702 8,331,061 161,241 1.38% 1.38% 646,461
40000297 - Yakima Training Center 951 Renovation
Q19 001 Y N 2,854,688 2,695,774 1,280 1,280 0.04% 0.04% 2,694,494
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 Upgrade
D13 057 Y N 131,177 140,600 140,600
Q21 001 Y N 379,520 402,500 402,500
Totals 510,697 543,100 8,332,341 543,100
40000301 - Minor Works Preservation 2023-25 Biennium
D12 057 Y N 2,469,000 1,645,726 299,511 299,511 12.13% 12.13% 1,346,215
Q22 001 Y N 2,914,000 1,934,186 459,871 459,871 15.78% 15.78% 1,474,315
Totals 5,383,000 3,579,912 9,091,723 759,382 14.11% 14.11% 2,820,530
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 235,952 247,535 579 579 0.24% 0.24% 246,956
Q02 001 Y N 707,857 707,900 1,737 1,737 0.24% 0.24% 706,163
Totals 943,809 955,435 9,094,039 2,316 0.25% 0.25% 953,119
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 9,094,039 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 9,094,039 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 9,936 9,936 0.22% 0.22% 1,255,091
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 9,103,975 187,860
40000350 - Yakima Readiness Center Repairs
E04 057 N N 193,000
Q37 001 N N 223,000
Totals 416,000 9,103,975
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 9,103,975 445,332
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 9,103,975 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 9,103,975 308,444
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 480,000 393,600 379,128 379,128 78.98% 78.98% 14,472
E08 057 N N 3,700,000
Q24 001 Y N 3,900,000
Totals 8,080,000 393,600 9,483,103 379,128 4.69% 4.69% 14,472
40000368 - Yakima Readiness Center Deep Energy Retr
E09 057 N N 78,000
Q46 001 N N 205,000
Totals 283,000 9,483,103
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 9,483,103
245 - Military Department Totals 195,673,002 68,706,105 9,483,103 9,483,103 4.85% 4.85% 59,223,002