387 - Washington State Arts Commission
Last Updated: 04/04/2024
Through March 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 | ||||||||||
| 30000002 - Creative Districts Capital Construction | |||||||||||||
| C00 | 057 | Y | N | 368,390 | 368,390 | 28,278 | 28,278 | 8% | 8% | 340,112 | |||
| 30000003 - 2023-25 Creative Districts Capital Projects Program | |||||||||||||
| D00 | 057 | N | N | 416,000 | 11,359 | 4,145 | 4,145 | 0.99% | 0.99% | 7,214 | |||
| 30000004 - Preserving State-owned Public Art | |||||||||||||
| D01 | 057 | N | N | 735,000 | |||||||||
| 387 - Washington State Arts Commission Totals | 1,519,390 | 379,749 | 32,423 | 9% | 9% | 347,326% | |||||||
