245 - Military Department
Last Updated: 07/16/2026
Through July 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 | 228,125 | 1,225,243 | 55,714 | 868,821 | 868,821 | 7.51% | 7.51% | 356,422 | |
| Q00 | 001 | Y | N | 48,000,000 | 534,375 | 3,412,500 | 759,227 | 3,971,395 | 3,971,395 | 8.27% | 8.27% | (558,895) | |
| Totals | 59,556,743 | 762,500 | 4,637,743 | 814,941 | 4,840,216 | 4,840,216 | 8.13% | 8.13% | (202,473) | ||||
| 30000592 - King County Area Readiness Center | |||||||||||||
| D02 | 057 | Y | N | 6,545,454 | 114,939 | 175,050 | 175,050 | 2.67% | 2.67% | (175,050) | |||
| 30000808 - Tri-Cities Readiness Center | |||||||||||||
| D05 | 057 | Y | N | 333,818 | 333,818 | 25,770 | 34,021 | 34,021 | 10.19% | 10.19% | 299,797 | ||
| L00 | 001 | Y | N | 927,484 | |||||||||
| Totals | 1,261,302 | 333,818 | 25,770 | 5,049,287 | 34,021 | 2.7% | 2.7% | 299,797 | |||||
| 30000930 - Snohomish Readiness Center | |||||||||||||
| D07 | 057 | Y | N | 2,269,514 | 100,661 | 1,932,397 | 12,236 | 2,226,771 | 2,226,771 | 98.11% | 98.11% | (294,374) | |
| Q06 | 001 | Y | N | 6,119,565 | 324,253 | 5,290,812 | 60,269 | 3,985,406 | 3,985,406 | 65.12% | 65.12% | 1,305,406 | |
| Totals | 8,389,079 | 424,914 | 7,223,209 | 72,505 | 11,261,464 | 6,212,177 | 74.05% | 74.05% | 1,011,032 | ||||
| 40000004 - Anacortes Readiness Center Major Renovation | |||||||||||||
| A06 | 364 | Y | N | 18,575 | 18,575 | 18,575 | |||||||
| C02 | 057 | Y | N | 151,239 | 151,239 | 95 | 95 | 0.06% | 0.06% | 151,144 | |||
| N03 | 001 | Y | N | 366,468 | 366,468 | 366,468 | |||||||
| Totals | 536,282 | 536,282 | 11,261,559 | 95 | 0.02% | 0.02% | 536,187 | ||||||
| 40000073 - Stryker Canopies Kent Site | |||||||||||||
| L05 | 001 | Y | N | 1,167,000 | |||||||||
| 40000077 - Stryker Canopies Bremerton Site | |||||||||||||
| L06 | 001 | Y | N | 332,858 | 332,858 | 273 | 4,344 | 4,344 | 1.3% | 1.3% | 328,514 | ||
| 40000104 - Field Maintenance Shop Addition-Sedro Woolley FMS | |||||||||||||
| Q08 | 001 | Y | N | 504,167 | 504,167 | 6,149 | 6,149 | 1.21% | 1.21% | 498,018 | |||
| 40000191 - Camp Murray Bldg 65 Barracks Replacement | |||||||||||||
| Q11 | 001 | Y | N | 2,195,000 | 68,316 | 2,066,914 | 1,270 | 260,262 | 260,262 | 11.85% | 11.85% | 1,806,652 | |
| 40000192 - Camp Murray Bldg 34 Renovation | |||||||||||||
| D09 | 057 | Y | N | 4,428,344 | 268,348 | 3,159,185 | 13,232 | 313,879 | 313,879 | 7.08% | 7.08% | 2,845,306 | |
| Q12 | 001 | Y | N | 5,221,404 | 316,432 | 3,724,873 | 15,534 | 344,745 | 344,745 | 6.6% | 6.6% | 3,380,128 | |
| Totals | 9,649,748 | 584,780 | 6,884,058 | 28,766 | 12,190,938 | 658,624 | 6.83% | 6.83% | 6,225,434 | ||||
| 40000194 - Moses Lake Readiness Center Renovation | |||||||||||||
| D10 | 057 | Y | N | 927,643 | 13,687 | 916,752 | 1,376 | 710,596 | 710,596 | 76.6% | 76.6% | 206,156 | |
| E00 | 057 | N | N | 349,000 | 21,231 | 254,772 | 254,772 | ||||||
| Q13 | 001 | Y | N | 1,278,798 | 19,678 | 1,265,110 | 1,616 | 749,187 | 749,187 | 58.58% | 58.58% | 515,923 | |
| Q31 | 001 | N | N | 576,000 | 35,040 | 420,480 | 420,480 | ||||||
| Totals | 3,131,441 | 89,636 | 2,857,114 | 2,992 | 13,650,721 | 1,459,783 | 46.62% | 46.62% | 1,397,331 | ||||
| 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 | 217,385 | 2,569,270 | 43,804 | 1,460,171 | 1,460,171 | 36.76% | 36.76% | 1,109,099 | |
| Q16 | 001 | Y | N | 6,849,640 | 379,197 | 4,479,076 | 86,079 | 1,048,356 | 1,048,356 | 15.3% | 15.3% | 3,430,720 | |
| Totals | 10,820,996 | 596,582 | 7,048,346 | 129,883 | 16,159,248 | 2,508,527 | 23.18% | 23.18% | 4,539,819 | ||||
| 40000290 - WA Army National Guard Vehicle Storage Buildings | |||||||||||||
| D01 | 057 | Y | N | 750,000 | 11,250 | 615,000 | 615,000 | ||||||
| Q17 | 001 | Y | N | 10,953,519 | 3,525 | 162,166 | 5,084 | 1,151,553 | 1,151,553 | 10.51% | 10.51% | (989,387) | |
| Totals | 11,703,519 | 14,775 | 777,166 | 5,084 | 17,310,801 | 1,151,553 | 9.84% | 9.84% | (374,387) | ||||
| 40000297 - Yakima Training Center 951 Renovation | |||||||||||||
| Q19 | 001 | Y | N | 2,854,688 | 91,747 | 2,698,762 | 1,025 | 22,993 | 22,993 | 0.8% | 0.8% | 2,675,769 | |
| 40000298 - Central Building Automation System for National Guard Buildings | |||||||||||||
| Q20 | 001 | Y | N | 2,227,000 | 78,089 | 2,100,764 | 2,100,764 | ||||||
| 40000300 - Spokane Readiness Center IT Infrastructure Upgrade | |||||||||||||
| D13 | 057 | Y | N | 131,177 | 827 | 131,177 | 131,177 | ||||||
| Q21 | 001 | Y | N | 379,520 | 2,363 | 379,520 | 379,520 | ||||||
| Totals | 510,697 | 3,190 | 510,697 | 17,333,794 | 510,697 | ||||||||
| 40000301 - Minor Works Preservation 2023-25 Biennium | |||||||||||||
| D12 | 057 | Y | N | 2,469,000 | 139,416 | 1,645,726 | 109,580 | 867,530 | 867,530 | 35.13% | 35.13% | 778,196 | |
| Q22 | 001 | Y | N | 2,914,000 | 159,009 | 1,934,186 | 42,669 | 792,806 | 792,806 | 27.2% | 27.2% | 1,141,380 | |
| Totals | 5,383,000 | 298,425 | 3,579,912 | 152,249 | 18,994,130 | 1,660,336 | 30.84% | 30.84% | 1,919,576 | ||||
| 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 | 235,952 | 579 | 579 | 0.24% | 0.24% | 235,373 | |||
| Q02 | 001 | Y | N | 707,857 | 707,857 | 1,737 | 1,737 | 0.24% | 0.24% | 706,120 | |||
| Totals | 943,809 | 943,809 | 18,996,446 | 2,316 | 0.25% | 0.25% | 941,493 | ||||||
| 40000345 - Minor Works Program 2025-27 Biennium | |||||||||||||
| E01 | 057 | N | N | 1,441,000 | 79,793 | 942,782 | 942,782 | ||||||
| Q32 | 001 | N | N | 8,444,000 | 467,574 | 5,524,546 | 5,524,546 | ||||||
| Totals | 9,885,000 | 547,367 | 6,467,328 | 18,996,446 | 6,467,328 | ||||||||
| 40000346 - Minor Works Preservation 2025-27 Bienniu | |||||||||||||
| E02 | 057 | N | N | 5,751,000 | 318,454 | 3,762,635 | 3,762,635 | ||||||
| Q33 | 001 | N | N | 10,290,000 | 569,795 | 6,732,308 | 6,732,308 | ||||||
| Totals | 16,041,000 | 888,249 | 10,494,943 | 18,996,446 | 10,494,943 | ||||||||
| 40000347 - Camp Murray Mechanical Security Barricad | |||||||||||||
| Q34 | 001 | N | N | 2,660,000 | 245,160 | 944,780 | 944,780 | ||||||
| 40000348 - Joint Base Lewis-McChord Army Aviation S | |||||||||||||
| Q35 | 001 | N | N | 4,462,000 | 405,720 | 1,265,027 | 81,649 | 194,190 | 194,190 | 4.35% | 4.35% | 1,070,837 | |
| 40000349 - Moses Lake Readiness Center Stormwater R | |||||||||||||
| E03 | 057 | N | N | 113,000 | 1,907 | 93,930 | 93,930 | ||||||
| Q36 | 001 | N | N | 113,000 | 1,907 | 93,930 | 93,930 | ||||||
| Totals | 226,000 | 3,814 | 187,860 | 19,190,636 | 187,860 | ||||||||
| 40000350 - Yakima Readiness Center Repairs | |||||||||||||
| E04 | 057 | N | N | 193,000 | |||||||||
| Q37 | 001 | N | N | 223,000 | |||||||||
| Totals | 416,000 | 19,190,636 | |||||||||||
| 40000351 - Yakima Training Center 960 (MATES) HVAC | |||||||||||||
| Q38 | 001 | N | N | 5,741,000 | 515,522 | 1,672,216 | 1,672,216 | ||||||
| 40000352 - Yakima Training Center Military Vehicle | |||||||||||||
| Q39 | 001 | N | N | 3,623,000 | 306,309 | 1,729,185 | 1,729,185 | ||||||
| 40000354 - Geiger Field 200 Restoration | |||||||||||||
| E05 | 057 | N | N | 436,000 | 48,444 | 193,776 | 193,776 | ||||||
| Q41 | 001 | N | N | 566,000 | 62,889 | 251,556 | 251,556 | ||||||
| Totals | 1,002,000 | 111,333 | 445,332 | 19,190,636 | 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 | 19,190,636 | 1,002,000 | |||||||||
| 40000357 - Joint Base Lewis-McChord 9608 (UTES) Int | |||||||||||||
| Q43 | 001 | N | N | 782,000 | 95,143 | 570,858 | 570,858 | ||||||
| 40000359 - Longview Readiness Center Renovation | |||||||||||||
| E07 | 057 | N | N | 295,000 | 32,778 | 131,112 | 131,112 | ||||||
| Q44 | 001 | N | N | 399,000 | 44,333 | 177,332 | 177,332 | ||||||
| Totals | 694,000 | 77,111 | 308,444 | 19,190,636 | 308,444 | ||||||||
| 40000366 - Sedro Woolley Field Maintenance Shop Ren | |||||||||||||
| Q45 | 001 | N | N | 5,520,000 | 69,350 | 416,100 | 416,100 | ||||||
| 40000367 - Tumwater Field Maintenance Shop | |||||||||||||
| D17 | 057 | Y | N | 480,000 | 7,200 | 393,600 | 301,641 | 301,641 | 62.84% | 62.84% | 91,959 | ||
| E08 | 057 | N | N | 3,700,000 | |||||||||
| Q24 | 001 | Y | N | 3,900,000 | 70,000 | 240,000 | 1,293 | 987,158 | 987,158 | 25.31% | 25.31% | (747,158) | |
| Totals | 8,080,000 | 77,200 | 633,600 | 1,293 | 20,479,435 | 1,288,799 | 15.95% | 15.95% | (655,199) | ||||
| 40000368 - Yakima Readiness Center Deep Energy Retr | |||||||||||||
| E09 | 057 | N | N | 78,000 | |||||||||
| Q46 | 001 | N | N | 205,000 | |||||||||
| Totals | 283,000 | 20,479,435 | |||||||||||
| 40000369 - Yakima Training Center (MATES) Renovatio | |||||||||||||
| Q47 | 001 | N | N | 7,950,000 | 91,250 | 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 | 20,479,435 | |||||||||||
| 92000007 - Flood Response: County Risk and Needs Assessment | |||||||||||||
| E11 | 26D | N | N | 2,000,000 | |||||||||
| 92000008 - Flood Response: Waterway and Debris Clearance | |||||||||||||
| E12 | 26D | N | N | 3,100,000 | |||||||||
| 245 - Military Department Totals | 206,773,002 | 6,446,482 | 69,720,792 | 1,432,639 | 20,479,435 | 20,479,435 | 9.9% | 9.9% | 49,241,357 | ||||