387 - Washington State Arts Commission
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 | ||||||||||
| 30000002 - Creative Districts Capital Construction | |||||||||||||
| C00 | 057 | Y | N | 368,390 | 368,390 | 114,387 | 114,387 | 31% | 31% | 254,003 | |||
| 30000003 - 2023-25 Creative Districts Capital Projects Program | |||||||||||||
| D00 | 057 | N | N | 416,000 | 21,036 | 214,346 | 512 | 8,500 | 8,500 | 2% | 2% | 205,846 | |
| 30000004 - Preserving State-owned Public Art | |||||||||||||
| D01 | 057 | N | N | 735,000 | 44,000 | 132,000 | 132,000 | ||||||
| 387 - Washington State Arts Commission Totals | 1,519,390 | 65,036 | 714,736 | 512 | 122,887 | 33% | 33% | 591,849% | |||||
