353 - Washington State Center for Childhood Deafness and Hearing Loss
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 | ||||||||||
| 30000036 - Academic and Physical Education Building | |||||||||||||
| C01 | 057 | Y | N | 43,780,350 | 2,171,438 | 40,418,934 | 2,369,246 | 49,086,958 | 49,086,958 | 112% | 112% | (8,668,024) | |
| D00 | 057 | N | N | 12,453,000 | |||||||||
| Totals | 56,233,350 | 2,171,438 | 40,418,934 | 2,369,246 | 49,086,958 | 49,086,958 | 112% | 112% | (8,668,024%) | ||||
| 30000047 - Minor Works: Preservation 2021-23 | |||||||||||||
| C00 | 057 | Y | N | 75,000 | 3,500 | 187,995 | 187,995 | 251% | 251% | (187,995) | |||
| 40000006 - Northrop Primary School Building Renovation | |||||||||||||
| D01 | 057 | N | N | 2,100,000 | 114,679 | 880,957 | 125,667 | 1,078,099 | 1,078,099 | 51% | 51% | (197,142) | |
| 40000007 - 2023-25 Minor Works | |||||||||||||
| D02 | 057 | N | N | 830,000 | 5,000 | 565,000 | 565,000 | ||||||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss Totals | 59,238,350 | 2,291,117 | 41,864,891 | 2,498,413 | 50,353,052 | 414% | 414% | (8,488,161%) | |||||
