495 - Department of Agriculture
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 | ||||||||||
40000001 - Agricultural Carbon Storage and Sequestration | |||||||||||||
D01 | 26D | N | N | 5,000,000 | |||||||||
91000011 - State Lands Assessment | |||||||||||||
D02 | 057 | N | N | 200,000 | |||||||||
D03 | 26C | N | N | 100,000 | |||||||||
Totals | 300,000 | ||||||||||||
92000005 - 2021-23 WA State Fairs Health and Safety | |||||||||||||
C00 | 057 | Y | N | 1,000,640 | 1,000,640 | 412,783 | 412,783 | 41% | 41% | 587,857 | |||
92000006 - 2023-25 WA State Fairs Health and Safety Grants | |||||||||||||
D00 | 057 | N | N | 8,000,000 | 1,500,000 | 79,403 | 79,403 | 0.99% | 0.99% | 1,420,597 | |||
495 - Department of Agriculture Totals | 14,300,640 | 2,500,640 | 492,186 | 42% | 42% | 2,008,454% |