105 - Office of Financial Management
Last Updated: 01/07/2025
Through December 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 | ||||||||||
| 20082856 - Cowlitz River Dredging | |||||||||||||
| C00 | 057 | Y | N | 2,000,000 | |||||||||
| 40000002 - Construction Cost Assessment | |||||||||||||
| C03 | 289 | Y | N | 54,000 | 2,250 | 38,250 | 30,000 | 30,000 | 56% | 56% | 8,250 | ||
| 40000005 - Emergency Repairs | |||||||||||||
| I99 | 057 | Y | N | 2,476,000 | |||||||||
| 92000035 - Fircrest School Land Use Assessment | |||||||||||||
| A03 | 057 | Y | N | 165,000 | 6,875 | 116,875 | 1,630 | 1,630 | 0.98% | 0.98% | 115,245 | ||
| 105 - Office of Financial Management Totals | 4,695,000 | 9,125 | 155,125 | 31,630 | 57% | 57% | 123,495% | ||||||
