105 - Office of Financial Management
Last Updated: 07/07/2025
Through June 2025
| 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 | 51,750 | 30,000 | 30,000 | 56% | 56% | 21,750 | ||
| 40000005 - Emergency Repairs | |||||||||||||
| I99 | 057 | Y | N | 776,000 | |||||||||
| 92000035 - Fircrest School Land Use Assessment | |||||||||||||
| A03 | 057 | Y | N | 3,000 | 6,875 | 158,125 | 1,630 | 1,630 | 54% | 54% | 156,495 | ||
| 105 - Office of Financial Management Totals | 2,833,000 | 9,125 | 209,875 | 31,630 | 110% | 110% | 178,245% | ||||||
