465 - State Parks and Recreation Commission
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 | ||||||||||
| Interagency/PEP | |||||||||||||
| Z41 | 057 | N | N | 478,725 | 2,870,968 | 3,349,693 | (478,725) | ||||||
| 30000097 - Fort Flagler - Welcome Center Replacement | |||||||||||||
| C00 | 057 | Y | N | 967,000 | 915,875 | 115,316 | 1,301,647 | 1,416,963 | 146.53% | 11.92% | 800,559 | ||
| 30000177 - Lake Easton State Park: Infrastructure I | |||||||||||||
| E00 | 057 | N | N | 780,000 | 100,000 | 100,000 | |||||||
| 30000305 - Sun Lakes State Park: Dry Falls Campground Reservation | |||||||||||||
| T59 | 057 | Y | N | 262,000 | 242,053 | 21,215 | 221,534 | 242,749 | 92.65% | 8.09% | 220,838 | ||
| 30000416 - Lake Chelan State Park Moorage Dock Pile | |||||||||||||
| U82 | 057 | Y | N | 240,000 | 1,001 | 1,001 | 1,001 | 0.41% | 1,001 | ||||
| 30000820 - Kopachuck Day Use Development | |||||||||||||
| U52 | 057 | Y | N | 3,539,000 | 815,324 | 10,456 | 10,456 | 0.29% | 0.29% | 804,868 | |||
| 30000857 - Local Grant Authority | |||||||||||||
| M00 | 269 | Y | N | 2,000,000 | 1,500,000 | 1,826 | 1,826 | 0.09% | 0.09% | 1,498,174 | |||
| 30000858 - Federal Grant Authority | |||||||||||||
| Q00 | 001 | Y | N | 750,000 | 500,000 | 88 | 88 | 0.01% | 0.01% | 499,912 | |||
| 30000959 - Mount Spokane - Maintenance Facility Relocation from Harms Way | |||||||||||||
| U73 | 057 | Y | N | 443,000 | 339,000 | 1,211 | 75,959 | 77,170 | 17.41% | 0.27% | 337,789 | ||
| 30000976 - Parkland Acquisition | |||||||||||||
| E17 | 02N | N | N | 2,500,000 | 1,500,000 | 1,500,000 | |||||||
| 30000982 - Mount Spokane Road Improvements Stage 3 | |||||||||||||
| E01 | 057 | N | N | 938,000 | 450,000 | 450,000 | |||||||
| 30000983 - Palouse Falls Day Use Area Renovation | |||||||||||||
| U39 | 057 | Y | N | 204,000 | 12,000 | 12,000 | |||||||
| 30001019 - Statewide New Park | |||||||||||||
| U33 | 057 | Y | N | 47,000 | 26,884 | 9,688 | 8,163 | 17,851 | 37.98% | 20.61% | 17,196 | ||
| 30001024 - Klickitat Trail Surburbia Bridges and Tr | |||||||||||||
| E02 | 057 | N | N | 4,066,000 | 940,000 | 940,000 | |||||||
| 40000016 - Statewide Electric Vehicle Charging Stat | |||||||||||||
| A05 | 057 | Y | N | 86,000 | 51,113 | 341 | 341 | 0.39% | 0.39% | 50,772 | |||
| 40000053 - Saltwater - Green Vision Project | |||||||||||||
| D02 | 057 | Y | N | 450,000 | |||||||||
| 40000123 - Statewide - Fish Barrier Removal | |||||||||||||
| E03 | 057 | N | N | 3,895,000 | 1,350,000 | 1,350,000 | |||||||
| 40000151 - Preservation Minor Works 2019-21 | |||||||||||||
| A07 | 057 | Y | N | 271,000 | |||||||||
| 40000153 - Nisqually New Full Service Park | |||||||||||||
| A08 | 057 | Y | N | 30,682,000 | 17,644,440 | 740,798 | 15,826,951 | 16,567,749 | 53.99% | 2.41% | 16,903,642 | ||
| 40000156 - Sun Lakes - Dry Falls Visitor's Center | |||||||||||||
| E16 | 057 | N | N | 6,382,000 | 2,765,000 | 3,040 | 3,040 | 0.04% | 0.04% | 2,761,960 | |||
| 40000186 - Fort Ebey Replace Campground Restroom | |||||||||||||
| D04 | 057 | Y | N | 128,000 | 92,400 | 1,590 | 1,590 | 1.24% | 1.24% | 90,810 | |||
| 40000188 - Fort Flagler Historic Theater Restoration | |||||||||||||
| C04 | 057 | Y | N | 1,384,000 | 547,853 | 126,710 | 220,579 | 347,289 | 25.09% | 9.15% | 421,143 | ||
| 40000202 - Nisqually Day Use Improvements | |||||||||||||
| D13 | 057 | Y | N | 2,063,000 | 965,170 | 26,547 | 1,252,039 | 1,278,586 | 61.97% | 1.28% | 938,623 | ||
| E04 | 057 | N | N | 953,000 | 300,000 | 300,000 | |||||||
| Totals | 3,016,000 | 1,265,170 | 1,537,551 | 1,252,039 | 1,278,586 | 42.39% | 0.88% | 1,238,623 | |||||
| 40000207 - Wallace Falls Parking Expansion | |||||||||||||
| E05 | 057 | N | N | 2,386,000 | 116,000 | 116,000 | |||||||
| 40000218 - Saint Edward Maintenance Facility | |||||||||||||
| C06 | 057 | Y | N | 2,297,000 | 44,832 | 1,727 | 282,484 | 284,211 | 12.37% | 0.07% | 43,105 | ||
| 40000235 - Twanoh State Park Shoreline Restoration | |||||||||||||
| E18 | 057 | N | N | 533,000 | 100,000 | 100,000 | |||||||
| Q01 | 001 | Y | N | 1,000,000 | 350,000 | 350,000 | |||||||
| Totals | 1,533,000 | 450,000 | 1,539,278 | 450,000 | |||||||||
| 40000364 - Minor Works - Preservation 2021-23 | |||||||||||||
| C07 | 057 | Y | N | 3,764,000 | 3,460,296 | 21,587 | 960,896 | 982,483 | 26.1% | 0.57% | 3,438,709 | ||
| 40000365 - Minor Works - Program 2021-23 | |||||||||||||
| C08 | 057 | Y | N | 1,067,000 | 723,253 | 9,109 | 198,048 | 207,157 | 19.41% | 0.85% | 714,144 | ||
| 40000394 - Moran Campground Renovation | |||||||||||||
| E06 | 057 | N | N | 1,275,000 | 370,000 | 325 | 325 | 0.02% | 0.02% | 369,675 | |||
| 40000438 - Palouse to Cascades Trail - Trail Structure Repairs | |||||||||||||
| D05 | 057 | Y | N | 1,196,000 | 1,156,900 | 1,660 | 171,275 | 172,935 | 14.45% | 0.13% | 1,155,240 | ||
| 40000457 - Energy Efficiency Update | |||||||||||||
| D08 | 26C | Y | N | 1,000,000 | 300,572 | 300,572 | |||||||
| 40000460 - Twin Harbors South Beach Area Admin and | |||||||||||||
| E07 | 057 | N | N | 1,366,000 | 598,000 | 598,000 | |||||||
| 40000461 - Lake Sammamish Dock Design & Permitting | |||||||||||||
| D14 | 057 | Y | N | 250,000 | |||||||||
| 40000473 - Fort Worden Beach Campground Electrical | |||||||||||||
| E08 | 057 | N | N | 2,864,000 | 358,000 | 358,000 | |||||||
| 40000483 - Potlatch Day Use Comfort Station Removal | |||||||||||||
| E09 | 057 | N | N | 419,000 | 85,000 | 85,000 | |||||||
| 40000485 - Fort Flagler WWI Historic Facilities Pre | |||||||||||||
| E10 | 057 | N | N | 1,230,000 | 696,000 | 696,000 | |||||||
| 40000487 - Moran Staff Housing | |||||||||||||
| E11 | 057 | N | N | 567,000 | 267,000 | 267,000 | |||||||
| 40000489 - Rasar Day Use Upgrades | |||||||||||||
| E12 | 057 | N | N | 324,000 | 215,000 | 640 | 640 | 0.19% | 0.19% | 214,360 | |||
| 40000499 - Millersylvania Retreat Center Road Fish | |||||||||||||
| E13 | 057 | N | N | 245,000 | 167,000 | 167,000 | |||||||
| 40000510 - Recreational Marine Sewage Disposal Prog | |||||||||||||
| Q31 | 001 | N | N | 2,600,000 | 1,600,000 | 14,398 | 14,398 | 0.55% | 1,600,000 | ||||
| 91000441 - Anderson Lake - New Day Use Facilities a | |||||||||||||
| C15 | 057 | Y | N | 80,000 | 46,771 | 6,252 | 7,731 | 13,983 | 17.47% | 7.81% | 40,519 | ||
| 91000443 - 2023-25 Capital Preservation Pool | |||||||||||||
| D07 | 057 | Y | N | 11,928,000 | 8,587,084 | 434,462 | 1,285,464 | 1,719,926 | 14.41% | 3.64% | 8,152,622 | ||
| 92000014 - State Parks Capital Preservation Pool | |||||||||||||
| A09 | 057 | Y | N | 5,043,000 | 3,625,585 | 89,838 | 2,252,579 | 2,342,417 | 46.44% | 1.78% | 3,535,747 | ||
| 92000017 - 2021-23 State Parks Capital Preservation | |||||||||||||
| C11 | 057 | Y | N | 13,645,000 | 8,607,083 | 175,887 | 2,923,206 | 3,099,093 | 22.71% | 1.28% | 8,431,196 | ||
| 92001127 - Enhancement of Puget Sound Pump Out Facilities | |||||||||||||
| D06 | 057 | Y | N | 758,000 | 758,000 | 39,780 | 22,864 | 62,644 | 8.26% | 5.24% | 718,220 | ||
| 92001128 - 2023-25 State Parks Capital Projects Pool | |||||||||||||
| D09 | 26D | Y | N | 975,000 | 437,030 | 15,594 | 553,199 | 568,793 | 58.33% | 1.59% | 421,436 | ||
| D10 | 057 | Y | N | 19,519,000 | 15,241,827 | 290,066 | 3,878,474 | 4,168,540 | 21.35% | 1.48% | 14,951,761 | ||
| Totals | 20,494,000 | 15,678,857 | 2,624,478 | 4,431,673 | 4,737,333 | 23.12% | 1.49% | 15,373,197 | |||||
| 92001133 - 2025-27 Capital Preservation Pool | |||||||||||||
| E15 | 057 | N | N | 5,600,000 | 2,304,000 | 58,793 | 58,793 | 1.04% | 1.04% | 2,245,207 | |||
| 465 - State Parks and Recreation Commission Totals | 144,961,000 | 81,273,346 | 2,683,271 | 34,329,459 | 37,012,730 | 25.53% | 1.85% | 78,590,075 | |||||