387 - Washington State Arts Commission
Last Updated: 07/07/2025
Through June 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 | 5,086 | 176,408 | 176,408 | 48% | 48% | 191,982 | ||
| 30000003 - 2023-25 Creative Districts Capital Projects Program | |||||||||||||
| D00 | 057 | N | N | 416,000 | 34,637 | 381,363 | 1,006 | 11,523 | 11,523 | 3% | 3% | 369,840 | |
| 30000004 - Preserving State-owned Public Art | |||||||||||||
| D01 | 057 | N | N | 735,000 | 103,000 | 632,000 | 95,550 | 95,550 | 13% | 13% | 536,450 | ||
| 387 - Washington State Arts Commission Totals | 1,519,390 | 137,637 | 1,381,753 | 6,092 | 283,481 | 64% | 64% | 1,098,272% | |||||
