353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 04/04/2024
Through March 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 | ||||||||||
| 30000036 - Academic and Physical Education Building | |||||||||||||
| C01 | 057 | Y | N | 43,780,350 | 29,561,744 | 17,775,888 | 17,775,888 | 41% | 41% | 11,785,856 | |||
| D00 | 057 | N | N | 12,453,000 | |||||||||
| Totals | 56,233,350 | 29,561,744 | 17,775,888 | 17,775,888 | 41% | 41% | 11,785,856% | ||||||
| 30000047 - Minor Works: Preservation 2021-23 | |||||||||||||
| C00 | 057 | Y | N | 75,000 | 1,920 | 1,920 | 3% | 3% | (1,920) | ||||
| 40000006 - Northrop Primary School Building Renovation | |||||||||||||
| D01 | 057 | N | N | 2,100,000 | 406,100 | 144,901 | 144,901 | 7% | 7% | 261,199 | |||
| 40000007 - 2023-25 Minor Works | |||||||||||||
| D02 | 057 | N | N | 830,000 | 235,000 | 235,000 | |||||||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss Totals | 59,238,350 | 30,202,844 | 17,922,709 | 50% | 50% | 12,280,135% | |||||||
