387 - Washington State Arts Commission
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 | ||||||||||
| 30000002 - Creative Districts Capital Construction | |||||||||||||
| C00 | 057 | Y | N | 368,390 | 368,390 | 8,584 | 141,721 | 141,721 | 38% | 38% | 226,669 | ||
| 30000003 - 2023-25 Creative Districts Capital Projects Program | |||||||||||||
| D00 | 057 | N | N | 416,000 | 21,036 | 277,454 | 115 | 9,483 | 9,483 | 2% | 2% | 267,971 | |
| 30000004 - Preserving State-owned Public Art | |||||||||||||
| D01 | 057 | N | N | 735,000 | 103,000 | 323,000 | 95,550 | 95,550 | 95,550 | 13% | 13% | 227,450 | |
| 387 - Washington State Arts Commission Totals | 1,519,390 | 124,036 | 968,844 | 104,249 | 246,754 | 54% | 54% | 722,090% | |||||
