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% |