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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%)