225 - Washington State Patrol
Last Updated: 10/07/2024
Through September 2024
| 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 | ||||||||||
| WSP Transportation Capital Projects | |||||||||||||
| D01 | 081 | N | Y | 7,888,000 | 2,398,400 | 7,727,787 | 29,081 | 1,873,120 | 1,873,120 | 24% | 24% | 5,854,667 | |
| 30000171 - FTA Emergency Power Generator Replacemen | |||||||||||||
| C00 | 057 | Y | N | 323,060 | 323,060 | 166,501 | 166,501 | 52% | 52% | 156,559 | |||
| 30000240 - Vancouver Crime Lab - New Roof | |||||||||||||
| D02 | 057 | N | N | 1,594,000 | 400,000 | 1,179,500 | 89,000 | 89,000 | 6% | 6% | 1,090,500 | ||
| 30000290 - Crime Laboratory I-5 North Corridor Consolidated Facility | |||||||||||||
| D03 | 057 | N | N | 42,000 | 42,000 | 42,000 | |||||||
| D04 | 057 | N | N | 7,200,000 | 50,000 | 6,070,000 | 95 | 40,467 | 40,467 | 0.56% | 0.56% | 6,029,533 | |
| Totals | 7,242,000 | 50,000 | 6,112,000 | 95 | 2,169,088 | 40,467 | 0.56% | 0.56% | 6,071,533% | ||||
| 40000031 - FTA Minor Works and Repairs | |||||||||||||
| D06 | 057 | N | N | 237,000 | 9,900 | 138,600 | 231,737 | 231,737 | 98% | 98% | (93,137) | ||
| 40000034 - FTA - Student Dormitory HVAC | |||||||||||||
| C02 | 057 | Y | N | 12,850 | 12,850 | 12,850 | |||||||
| 40000072 - Crime Laboratory South I-5 Corridor Consolidated Facility | |||||||||||||
| D07 | 057 | N | N | 8,600,000 | 350,000 | 3,715,000 | 58,226 | 167,358 | 167,358 | 2% | 2% | 3,547,642 | |
| 40000077 - Fire Training Academy Roof Replacement | |||||||||||||
| D08 | 057 | N | N | 572,000 | 242,400 | 572,000 | 249,167 | 249,167 | 44% | 44% | 322,833 | ||
| 40000081 - Seattle Crime Laboratory Generator Replacement | |||||||||||||
| D09 | 057 | N | N | 450,000 | 150,000 | 450,000 | 450,000 | ||||||
| 225 - Washington State Patrol Totals | 26,918,910 | 3,600,700 | 20,230,797 | 87,402 | 2,817,350 | 225% | 225% | 17,413,447% | |||||
