353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 04/07/2025
Through March 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) | 44,565,488 | 767,134 | 52,618,527 | 52,618,527 | 120% | 120% | (8,053,039) | |
| D00 | 057 | N | N | 12,453,000 | 728,725 | 5,484,230 | 5,484,230 | ||||||
| Totals | 56,233,350 | 532,443 | 50,049,718 | 767,134 | 52,618,527 | 52,618,527 | 120% | 120% | (2,568,809%) | ||||
| 30000047 - Minor Works: Preservation 2021-23 | |||||||||||||
| C00 | 057 | Y | N | 75,000 | 75,000 | 2,328 | 301,835 | 301,835 | 402% | 402% | (226,835) | ||
| 40000006 - Northrop Primary School Building Renovation | |||||||||||||
| D01 | 057 | N | N | 2,100,000 | 82,069 | 1,127,164 | 19,501 | 1,214,475 | 1,214,475 | 58% | 58% | (87,311) | |
| 40000007 - 2023-25 Minor Works | |||||||||||||
| D02 | 057 | N | N | 830,000 | 705,000 | 705,000 | |||||||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss Totals | 59,238,350 | 614,512 | 51,956,882 | 788,963 | 54,134,837 | 580% | 580% | (2,177,955%) | |||||
