465 - State Parks and Recreation Commission
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 | ||||||||||
| Interagency/PEP | |||||||||||||
| Z41 | 057 | N | N | 3,113,937 | 2,421,709 | 5,535,646 | (3,113,937) | ||||||
| 30000097 - Fort Flagler - Welcome Center Replacement | |||||||||||||
| C00 | 057 | Y | N | 822,164 | 822,164 | 615,826 | 163,333 | 779,159 | 94.76% | 74.9% | 206,338 | ||
| 30000177 - Lake Easton State Park: Infrastructure I | |||||||||||||
| E00 | 057 | N | N | 780,000 | 100,000 | 1,404 | 1,404 | 0.18% | 0.18% | 98,596 | |||
| 30000305 - Sun Lakes State Park: Dry Falls Campground Reservation | |||||||||||||
| T59 | 057 | Y | N | 224,756 | 224,756 | 104,510 | 120,150 | 224,660 | 99.95% | 46.49% | 120,246 | ||
| 30000416 - Lake Chelan State Park Moorage Dock Pile | |||||||||||||
| U82 | 057 | Y | N | 240,000 | |||||||||
| 30000820 - Kopachuck Day Use Development | |||||||||||||
| U52 | 057 | Y | N | 78,946 | 78,946 | 20,470 | 58,072 | 78,542 | 99.48% | 25.92% | 58,476 | ||
| 30000857 - Local Grant Authority | |||||||||||||
| M00 | 269 | Y | N | 2,000,000 | 1,500,000 | 30,949 | 49,140 | 80,089 | 4% | 1.54% | 1,469,051 | ||
| 30000858 - Federal Grant Authority | |||||||||||||
| Q00 | 001 | Y | N | 750,000 | 500,000 | 26,028 | 36,538 | 62,566 | 8.34% | 3.47% | 473,972 | ||
| 30000959 - Mount Spokane - Maintenance Facility Relocation from Harms Way | |||||||||||||
| U73 | 057 | Y | N | 147,914 | 147,914 | 43,928 | 75,959 | 119,887 | 81.05% | 29.69% | 103,986 | ||
| 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 | 5,729 | 5,729 | 0.61% | 0.61% | 444,271 | |||
| 30000983 - Palouse Falls Day Use Area Renovation | |||||||||||||
| U39 | 057 | Y | N | 190,225 | 11,990 | 11,990 | |||||||
| 30001019 - Statewide New Park | |||||||||||||
| U33 | 057 | Y | N | 17,873 | 17,873 | 12,451 | 12,451 | 69.66% | 69.66% | 5,422 | |||
| 30001024 - Klickitat Trail Suburbia Bridges and Tr | |||||||||||||
| E02 | 057 | N | N | 4,066,000 | 940,000 | 7,785 | 7,785 | 0.19% | 0.19% | 932,215 | |||
| 40000016 - Statewide Electric Vehicle Charging Stat | |||||||||||||
| A05 | 057 | Y | N | 48,441 | 48,441 | 3,751 | 44,309 | 48,060 | 99.21% | 7.74% | 44,690 | ||
| 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 | 7,269 | 7,269 | 0.18% | 0.18% | 1,342,731 | |||
| 40000151 - Preservation Minor Works 2019-21 | |||||||||||||
| A07 | 057 | Y | N | 54,896 | |||||||||
| 40000153 - Nisqually New Full Service Park | |||||||||||||
| A08 | 057 | Y | N | 23,723,850 | 17,644,440 | 4,704,103 | 14,312,883 | 19,016,986 | 80.15% | 19.82% | 12,940,337 | ||
| 40000156 - Sun Lakes - Dry Falls Visitor's Center | |||||||||||||
| E16 | 057 | N | N | 6,382,000 | 2,765,000 | 20,854 | 20,854 | 0.32% | 0.32% | 2,744,146 | |||
| 40000186 - Fort Ebey Replace Campground Restroom | |||||||||||||
| D04 | 057 | Y | N | 42,140 | 42,140 | 5,737 | 5,737 | 13.61% | 13.61% | 36,403 | |||
| 40000188 - Fort Flagler Historic Theater Restoration | |||||||||||||
| C04 | 057 | Y | N | 623,005 | 547,858 | 415,850 | 415,850 | 66.74% | 66.74% | 132,008 | |||
| 40000202 - Nisqually Day Use Improvements | |||||||||||||
| D13 | 057 | Y | N | 1,822,052 | 965,183 | 241,254 | 1,043,084 | 1,284,338 | 70.48% | 13.24% | 723,929 | ||
| E04 | 057 | N | N | 953,000 | 300,000 | 1,715 | 1,715 | 0.17% | 0.17% | 298,285 | |||
| Totals | 2,775,052 | 1,265,183 | 9,383,550 | 1,043,084 | 1,286,053 | 46.34% | 8.76% | 1,022,214 | |||||
| 40000207 - Wallace Falls Parking Expansion | |||||||||||||
| E05 | 057 | N | N | 2,386,000 | 116,000 | 4,295 | 4,295 | 0.18% | 0.18% | 111,705 | |||
| 40000218 - Saint Edward Maintenance Facility | |||||||||||||
| C06 | 057 | Y | N | 2,222,488 | 22,488 | 78,061 | 262,366 | 340,427 | 15.31% | 3.51% | (55,573) | ||
| 40000235 - Twanoh State Park Shoreline Restoration | |||||||||||||
| E18 | 057 | N | N | 533,000 | 100,000 | 959 | 959 | 0.17% | 0.17% | 99,041 | |||
| Q01 | 001 | Y | N | 1,000,000 | 350,000 | 350,000 | |||||||
| Totals | 1,533,000 | 450,000 | 9,466,865 | 959 | 0.06% | 0.06% | 449,041 | ||||||
| 40000364 - Minor Works - Preservation 2021-23 | |||||||||||||
| C07 | 057 | Y | N | 3,482,235 | 3,482,235 | 738,007 | 738,021 | 1,476,028 | 42.38% | 21.19% | 2,744,228 | ||
| 40000365 - Minor Works - Program 2021-23 | |||||||||||||
| C08 | 057 | Y | N | 512,880 | 512,880 | 268,733 | 268,733 | 52.39% | 52.39% | 244,147 | |||
| 40000394 - Moran Campground Renovation | |||||||||||||
| E06 | 057 | N | N | 1,275,000 | 370,000 | 10,690 | 10,690 | 0.83% | 0.83% | 359,310 | |||
| 40000438 - Palouse to Cascades Trail - Trail Structure Repairs | |||||||||||||
| D05 | 057 | Y | N | 1,137,533 | 1,137,533 | 75,812 | 162,056 | 237,868 | 20.91% | 6.66% | 1,061,721 | ||
| 40000457 - Energy Efficiency Update | |||||||||||||
| D08 | 26C | Y | N | 901,700 | 300,572 | 545 | 545 | 0.06% | 0.06% | 300,027 | |||
| 40000460 - Twin Harbors South Beach Area Admin and | |||||||||||||
| E07 | 057 | N | N | 1,366,000 | 598,000 | 2,694 | 828,053 | 830,747 | 60.81% | 0.19% | 595,306 | ||
| 40000461 - Lake Sammamish Dock Design & Permitting | |||||||||||||
| D14 | 057 | Y | N | 248,619 | |||||||||
| 40000473 - Fort Worden Beach Campground Electrical | |||||||||||||
| E08 | 057 | N | N | 2,864,000 | 358,000 | 8,344 | 13,650 | 21,994 | 0.76% | 0.29% | 349,656 | ||
| 40000483 - Potlatch Day Use Comfort Station Removal | |||||||||||||
| E09 | 057 | N | N | 419,000 | 85,000 | 3,597 | 3,597 | 0.85% | 0.85% | 81,403 | |||
| 40000485 - Fort Flagler WWI Historic Facilities Pre | |||||||||||||
| E10 | 057 | N | N | 1,230,000 | 696,000 | 25,098 | 17,904 | 43,002 | 3.49% | 2.04% | 670,902 | ||
| 40000487 - Moran Staff Housing | |||||||||||||
| E11 | 057 | N | N | 567,000 | 267,000 | 1,021 | 1,021 | 0.18% | 0.18% | 265,979 | |||
| 40000489 - Rasar Day Use Upgrades | |||||||||||||
| E12 | 057 | N | N | 324,000 | 215,000 | 10,201 | 10,201 | 3.14% | 3.14% | 204,799 | |||
| 40000499 - Millersylvania Retreat Center Road Fish | |||||||||||||
| E13 | 057 | N | N | 245,000 | 167,000 | 5,193 | 116,017 | 121,210 | 49.47% | 2.11% | 161,807 | ||
| 40000510 - Recreational Marine Sewage Disposal Prog | |||||||||||||
| Q31 | 001 | N | N | 2,600,000 | 1,600,000 | 34,645 | 14,398 | 49,043 | 1.88% | 1.33% | 1,565,355 | ||
| 91000441 - Anderson Lake - New Day Use Facilities a | |||||||||||||
| C15 | 057 | Y | N | 34,449 | 34,449 | 6,701 | 28,214 | 34,915 | 101.35% | 19.45% | 27,748 | ||
| 91000443 - 2023-25 Capital Preservation Pool | |||||||||||||
| D07 | 057 | Y | N | 8,664,228 | 8,271,370 | 1,424,797 | 1,929,707 | 3,354,504 | 38.71% | 16.44% | 6,846,573 | ||
| 92000014 - State Parks Capital Preservation Pool | |||||||||||||
| A09 | 057 | Y | N | 3,249,457 | 3,239,242 | 2,554,583 | 287,768 | 2,842,351 | 87.47% | 78.61% | 684,659 | ||
| 92000017 - 2021-23 State Parks Capital Preservation | |||||||||||||
| C11 | 057 | Y | N | 11,607,754 | 8,607,099 | 2,456,592 | 1,292,598 | 3,749,190 | 32.29% | 21.16% | 6,150,507 | ||
| 92001127 - Enhancement of Puget Sound Pump Out Facilities | |||||||||||||
| D06 | 057 | Y | N | 494,326 | 494,326 | 67,435 | 6,758 | 74,193 | 15% | 13.64% | 426,891 | ||
| 92001128 - 2023-25 State Parks Capital Projects Pool | |||||||||||||
| D09 | 26D | Y | N | 656,046 | 437,030 | 331,029 | 252,694 | 583,723 | 88.97% | 50.45% | 106,001 | ||
| D10 | 057 | Y | N | 19,344,607 | 15,241,827 | 2,820,103 | 1,570,129 | 4,390,232 | 22.69% | 14.57% | 12,421,724 | ||
| Totals | 20,000,653 | 15,678,857 | 20,312,685 | 1,822,823 | 4,973,955 | 24.87% | 15.76% | 12,527,725 | |||||
| 92001133 - 2025-27 Capital Preservation Pool | |||||||||||||
| E15 | 057 | N | N | 5,600,000 | 2,304,000 | 267,223 | 260,261 | 527,484 | 9.41% | 4.77% | 2,036,777 | ||
| 465 - State Parks and Recreation Commission Totals | 123,715,584 | 78,963,756 | 20,579,908 | 26,105,771 | 46,685,679 | 37.74% | 16.63% | 58,383,848 | |||||