245 - Military Department
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 | ||||||||||
| Salaries and Expenses | |||||||||||||
| V50 | 001 | N | N | 8,798,000 | 28,665 | 777,059 | 777,059 | 9% | 9% | (777,059) | |||
| V60 | 001 | N | N | 1,200,000 | 59,942 | 404,542 | 404,542 | 34% | 34% | (404,542) | |||
| V70 | 001 | N | N | 1,723,000 | |||||||||
| V80 | 001 | N | N | 2,335,000 | 246,131 | 354,830 | 354,830 | 15% | 15% | (354,830) | |||
| V90 | 001 | N | N | 256,000 | 152,500 | 152,500 | 60% | 60% | (152,500) | ||||
| Totals | 14,312,000 | 334,738 | 1,688,931 | 1,688,931 | 117% | 117% | (1,688,931%) | ||||||
| 30000591 - Joint Force Readiness Center: Replacemen | |||||||||||||
| C07 | 057 | Y | N | 135,330 | 1,000 | (3,870) | 5,015 | 23,100 | 23,100 | 17% | 17% | (26,970) | |
| 30000591 - Joint Force Readiness Center: Replacement | |||||||||||||
| D00 | 057 | N | N | 12,000,000 | 60,823 | 60,823 | 0.50% | 0.50% | (60,823) | ||||
| Q00 | 001 | N | N | 42,000,000 | |||||||||
| Totals | 54,000,000 | 1,772,854 | 60,823 | 0.50% | 0.50% | (60,823%) | |||||||
| 30000592 - King County Area Readiness Center | |||||||||||||
| A00 | 057 | Y | N | 568,050 | 117 | 293 | 293 | 0.05% | 0.05% | (293) | |||
| D02 | 057 | N | N | 6,000,000 | |||||||||
| Totals | 6,568,050 | 117 | 1,773,147 | 293 | 0.05% | 0.05% | (293%) | ||||||
| 30000594 - Thurston County Readiness Center | |||||||||||||
| P35 | 001 | Y | N | 3,301,000 | 53,000 | 53,000 | |||||||
| U20 | 364 | Y | N | 100,000 | 100,000 | 93,282 | 93,282 | 93% | 93% | 6,718 | |||
| Totals | 3,401,000 | 153,000 | 1,866,429 | 93,282 | 93% | 93% | 59,718% | ||||||
| 30000808 - Tri-Cities Readiness Center | |||||||||||||
| A02 | 057 | Y | N | 161,470 | 161,470 | 14,980 | 14,980 | 9% | 9% | 146,490 | |||
| D05 | 057 | N | N | 244,000 | 244,000 | 17,300 | 17,300 | 7% | 7% | 226,700 | |||
| L00 | 001 | Y | N | 1,109,630 | 1,109,630 | 181,969 | 181,969 | 16% | 16% | 927,661 | |||
| Totals | 1,515,100 | 1,515,100 | 2,080,678 | 214,249 | 33% | 33% | 1,300,851% | ||||||
| 30000930 - Snohomish Readiness Center - TENANT IMPR | |||||||||||||
| C01 | 057 | Y | N | 1,374,810 | 1,374,810 | 19,671 | 305,978 | 305,978 | 22% | 22% | 1,068,832 | ||
| N02 | 001 | Y | N | 3,778,720 | 3,778,720 | 59,013 | 200,877 | 200,877 | 5% | 5% | 3,577,843 | ||
| Totals | 5,153,530 | 5,153,530 | 78,684 | 2,587,533 | 506,855 | 28% | 28% | 4,646,675% | |||||
| 30000930 - Snohomish Readiness Center | |||||||||||||
| D07 | 057 | N | N | 2,407,000 | 125,000 | 1,565,963 | 1,565,963 | ||||||
| Q06 | 001 | N | N | 4,196,000 | 250,000 | 2,000,000 | 2,000,000 | ||||||
| Totals | 6,603,000 | 375,000 | 3,565,963 | 2,587,533 | 3,565,963% | ||||||||
| 40000004 - Anacortes Readiness Center Major Renovat | |||||||||||||
| A06 | 364 | Y | N | 62,000 | 62,000 | 62,000 | |||||||
| C02 | 057 | Y | N | 1,355,350 | 1,355,350 | 52,511 | 1,203,369 | 1,203,369 | 89% | 89% | 151,981 | ||
| N03 | 001 | Y | N | 2,029,320 | 2,029,320 | 72,516 | 1,661,796 | 1,661,796 | 82% | 82% | 367,524 | ||
| Totals | 3,446,670 | 3,446,670 | 125,027 | 5,452,698 | 2,865,165 | 171% | 171% | 581,505% | |||||
| 40000073 - Stryker Canopies Kent Site | |||||||||||||
| L05 | 001 | Y | N | 1,883,140 | 1,383,135 | 650,337 | 650,337 | 35% | 35% | 732,798 | |||
| 40000077 - Stryker Canopies Bremerton Site | |||||||||||||
| L06 | 001 | Y | N | 1,086,150 | 586,182 | 713 | 711,263 | 711,263 | 65% | 65% | (125,081) | ||
| 40000095 - Montesano Field Maintenance Shop (FMS) Addition | |||||||||||||
| L07 | 001 | Y | N | 2,922,670 | 922,666 | 341,172 | 341,172 | 12% | 12% | 581,494 | |||
| 40000104 - Field Maintenance Shop Addition-Sedro Wo | |||||||||||||
| N04 | 001 | Y | N | 1,368,420 | 1,368,420 | 165,155 | 881,631 | 881,631 | 64% | 64% | 486,789 | ||
| 40000104 - Field Maintenance Shop Addition-Sedro Woolley FMS | |||||||||||||
| Q08 | 001 | N | N | 874,000 | 200,000 | 827,000 | 827,000 | ||||||
| 40000185 - Minor Works Program 21-23 Biennium | |||||||||||||
| C03 | 057 | Y | N | 1,879,510 | 125,000 | 1,378,720 | 51,317 | 967,582 | 967,582 | 51% | 51% | 411,138 | |
| N05 | 001 | Y | N | 5,064,460 | 300,000 | 3,909,970 | 167,769 | 2,142,013 | 2,142,013 | 42% | 42% | 1,767,957 | |
| Totals | 6,943,970 | 425,000 | 5,288,690 | 219,086 | 11,146,696 | 3,109,595 | 94% | 94% | 2,179,095% | ||||
| 40000188 - Minor Works Preservation 2021-23 Bienniu | |||||||||||||
| C04 | 057 | Y | N | 1,764,610 | 125,000 | 1,334,810 | 10,215 | 911,713 | 911,713 | 52% | 52% | 423,097 | |
| N06 | 001 | Y | N | 6,247,350 | 386,000 | 4,797,350 | 236,104 | 3,891,920 | 3,891,920 | 62% | 62% | 905,430 | |
| Totals | 8,011,960 | 511,000 | 6,132,160 | 246,319 | 15,950,329 | 4,803,633 | 114% | 114% | 1,328,527% | ||||
| 40000189 - Camp Murray Bldg. 20 Roof Top Unit Upgra | |||||||||||||
| C05 | 057 | Y | N | 2,000 | 2,000 | 2,000 | |||||||
| 40000190 - Camp Murray Bldg 47 and 48 Barracks Repl | |||||||||||||
| N07 | 001 | Y | N | 1,976,000 | 1,976,000 | 1,976,000 | |||||||
| 40000190 - Camp Murray Bldg 47 and 48 Barracks Replacement | |||||||||||||
| Q10 | 001 | N | N | 853,000 | 198,000 | 853,000 | 853,000 | ||||||
| 40000191 - Camp Murray Bldg 65 Barracks Replacement | |||||||||||||
| N08 | 001 | Y | N | 2,051,000 | 2,051,000 | 56,610 | 107,278 | 107,278 | 5% | 5% | 1,943,722 | ||
| Q11 | 001 | N | N | 764,000 | 140,000 | 764,000 | 764,000 | ||||||
| Totals | 2,815,000 | 140,000 | 2,815,000 | 56,610 | 16,057,607 | 107,278 | 5% | 5% | 2,707,722% | ||||
| 40000192 - Camp Murray Bldg 34 Renovation | |||||||||||||
| D09 | 057 | N | N | 4,589,000 | 330,000 | 2,226,000 | 479 | 26,332 | 26,332 | 0.57% | 0.57% | 2,199,668 | |
| Q12 | 001 | N | N | 5,410,000 | 400,000 | 3,160,000 | 563 | 30,911 | 30,911 | 0.57% | 0.57% | 3,129,089 | |
| Totals | 9,999,000 | 730,000 | 5,386,000 | 1,042 | 16,114,850 | 57,243 | 1% | 1% | 5,328,757% | ||||
| 40000194 - Moses Lake Readiness Center Renovation | |||||||||||||
| D10 | 057 | N | N | 2,462,000 | 220,000 | 1,912,000 | 24,109 | 174,870 | 174,870 | 7% | 7% | 1,737,130 | |
| Q13 | 001 | N | N | 3,080,000 | 250,000 | 2,410,000 | 28,302 | 205,282 | 205,282 | 7% | 7% | 2,204,718 | |
| Totals | 5,542,000 | 470,000 | 4,322,000 | 52,411 | 16,495,002 | 380,152 | 14% | 14% | 3,941,848% | ||||
| 40000196 - JBLM Non-Organizational (POV) Parking Ex | |||||||||||||
| N10 | 001 | Y | N | 1,198,760 | 1,198,760 | 528,172 | 528,172 | 44% | 44% | 670,588 | |||
| 40000196 - JBLM Non-Organizational | |||||||||||||
| Q15 | 001 | N | N | 650,000 | 650,000 | 650,000 | |||||||
| 40000274 - Minor Works Program 2023-25 Biennium | |||||||||||||
| D11 | 057 | N | N | 4,721,000 | 350,000 | 2,355,000 | 197,809 | 983,823 | 983,823 | 21% | 21% | 1,371,177 | |
| Q16 | 001 | N | N | 7,764,000 | 500,000 | 4,115,000 | 1,411 | 450,839 | 450,839 | 6% | 6% | 3,664,161 | |
| Totals | 12,485,000 | 850,000 | 6,470,000 | 199,220 | 18,457,836 | 1,434,662 | 27% | 27% | 5,035,338% | ||||
| 40000290 - WA Army National Guard Vehicle Storage Buildings | |||||||||||||
| D01 | 057 | N | N | 750,000 | |||||||||
| Q17 | 001 | N | N | 11,450,000 | 500,000 | 4,500,000 | 34,500 | 345,705 | 345,705 | 3% | 3% | 4,154,295 | |
| Totals | 12,200,000 | 500,000 | 4,500,000 | 34,500 | 18,803,541 | 345,705 | 3% | 3% | 4,154,295% | ||||
| 40000297 - Yakima Training Center 951 Renovation | |||||||||||||
| Q19 | 001 | N | N | 3,060,000 | 300,000 | 2,430,000 | 349 | 111,174 | 111,174 | 4% | 4% | 2,318,826 | |
| 40000298 - Central Building Automation System for National Guard Buildings | |||||||||||||
| Q20 | 001 | N | N | 2,227,000 | 300,000 | 1,275,000 | 1,275,000 | ||||||
| 40000300 - Spokane Readiness Center IT Infrastructure Upgrade | |||||||||||||
| D13 | 057 | N | N | 609,000 | 609,000 | 49,424 | 134,543 | 134,543 | 22% | 22% | 474,457 | ||
| Q21 | 001 | N | N | 1,241,000 | 1,241,000 | 120,608 | 298,486 | 298,486 | 24% | 24% | 942,514 | ||
| Totals | 1,850,000 | 1,850,000 | 170,032 | 19,347,744 | 433,029 | 46% | 46% | 1,416,971% | |||||
| 40000301 - Minor Works Preservation 2023-25 Biennium | |||||||||||||
| D12 | 057 | N | N | 3,479,000 | 280,000 | 2,078,500 | 27,068 | 509,663 | 509,663 | 15% | 15% | 1,568,837 | |
| Q22 | 001 | N | N | 3,971,000 | 200,000 | 1,865,500 | 28,537 | 518,501 | 518,501 | 13% | 13% | 1,346,999 | |
| Totals | 7,450,000 | 480,000 | 3,944,000 | 55,605 | 20,375,908 | 1,028,164 | 28% | 28% | 2,915,836% | ||||
| 40000305 - Wenatchee Army National Guard Aviation Support Facility | |||||||||||||
| D14 | 364 | N | N | 3,500,000 | |||||||||
| 40000311 - Kent Readiness Center Water Damage Repairs | |||||||||||||
| D16 | 057 | N | N | 569,000 | 50,000 | 510,750 | 1,493 | 46,367 | 46,367 | 8% | 8% | 464,383 | |
| Q02 | 001 | N | N | 1,707,000 | 150,000 | 1,552,250 | 4,480 | 139,100 | 139,100 | 8% | 8% | 1,413,150 | |
| Totals | 2,276,000 | 200,000 | 2,063,000 | 5,973 | 20,561,375 | 185,467 | 16% | 16% | 1,877,533% | ||||
| 40000314 - Yakima Training Center Army NG Combat Fitness Training | |||||||||||||
| Q23 | 001 | N | N | 600,000 | |||||||||
| 245 - Military Department Totals | 186,908,750 | 5,680,000 | 70,073,406 | 1,750,596 | 20,561,375 | 1,031% | 1,031% | 49,512,031% | |||||
