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495 - Department of Agriculture

Last Updated: 01/05/2024

Through December 2023

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
92000005 - 2021-23 WA State Fairs Health and Safety
C00 057 Y N 1,000,640 4,695,000 172,031 172,031 17% 17% 4,522,969
92000006 - 2023-25 WA State Fairs Health and Safety Grants
D00 057 N N 8,000,000 1,500,000 1,500,000
495 - Department of Agriculture Totals 9,000,640 6,195,000 172,031 17% 17% 6,022,969%