353 - Washington State Center for Childhood Deafness and Hearing Loss
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 | ||||||||||
| 30000036 - Academic and Physical Education Building | |||||||||||||
| C01 | 057 | Y | N | 43,780,350 | (196,282) | 43,976,642 | (9,518,553) | 43,778,784 | 43,778,784 | 100% | 100% | 197,858 | |
| D00 | 057 | N | N | 12,453,000 | 1,032,628 | 12,422,896 | 9,791,139 | 9,791,139 | 9,791,139 | 79% | 79% | 2,631,757 | |
| Totals | 56,233,350 | 836,346 | 56,399,538 | 272,586 | 53,569,923 | 53,569,923 | 179% | 179% | 2,829,615% | ||||
| 30000047 - Minor Works: Preservation 2021-23 | |||||||||||||
| C00 | 057 | Y | N | 75,000 | 75,000 | (287,358) | 65,566 | 65,566 | 87% | 87% | 9,434 | ||
| 40000006 - Northrop Primary School Building Renovation | |||||||||||||
| D01 | 057 | N | N | 2,100,000 | 96,743 | 1,365,217 | 10,677 | 1,225,785 | 1,225,785 | 58% | 58% | 139,432 | |
| 40000007 - 2023-25 Minor Works | |||||||||||||
| D02 | 057 | N | N | 830,000 | 25,000 | 730,000 | 350,241 | 350,241 | 350,241 | 42% | 42% | 379,759 | |
| 353 - Washington State Center for Childhood Deafness and Hearing Loss Totals | 59,238,350 | 958,089 | 58,569,755 | 346,146 | 55,211,515 | 367% | 367% | 3,358,240% | |||||
