Statewide Results
Through December 2024
| Agency Title | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contract Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | ||
|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||
| 085 - Office of the Secretary of State | 10,269,445 | 75,000 | 9,569,787 | 31,742 | 3,085,055 | 3,085,055 | 30% | 30.0% | |
| 103 - Department of Commerce | 5,480,402,106 | 85,186,361 | 1,745,113,080 | 48,330,934 | 1,110,727,528 | 1,110,727,528 | 20% | 20.3% | |
| 105 - Office of Financial Management | 4,695,000 | 9,125 | 155,125 | 31,630 | 31,630 | 0.67% | 0.67% | ||
| 179 - Department of Enterprise Services | 295,260,630 | 10,471,875 | 224,731,678 | 15,902,042 | 161,378,066 | 161,378,066 | 55% | 54.7% | |
| 225 - Washington State Patrol | 26,918,910 | 488,400 | 22,040,497 | 653,857 | 5,676,794 | 5,676,794 | 21% | 21.1% | |
| 227 - Criminal Justice Training Commission | 4,994,880 | 4,994,880 | 103,428 | 2,318,125 | 2,318,125 | 46% | 46.4% | ||
| 235 - Department of Labor and Industries | 10,576,960 | 120,123 | 5,443,608 | 96,813 | 3,380,683 | 3,380,683 | 32% | 32.0% | |
| 245 - Military Department | 186,908,750 | 4,300,300 | 84,790,911 | 1,105,403 | 23,779,982 | 23,779,982 | 13% | 12.7% | |
| 300 - Department of Social and Health Services | 978,464,850 | 54,707,016 | 457,405,978 | 10,104,694 | 209,885,288 | 121,676,911 | 331,562,199 | 34% | 21.5% |
| 303 - Department of Health | 406,455,900 | 5,293,579 | 111,607,035 | 7,961,625 | 76,843,978 | 2,907,884 | 79,751,862 | 20% | 18.9% |
| 305 - Department of Veterans Affairs | 72,524,450 | 1,610,833 | 24,425,444 | 1,803,219 | 14,805,551 | 14,805,551 | 20% | 20.4% | |
| 307 - Department of Children, Youth, and Families | 43,550,600 | 1,101,300 | 35,304,500 | 149,494 | 12,784,421 | 12,784,421 | 29% | 29.4% | |
| 310 - Department of Corrections | 130,776,940 | 6,235,819 | 78,977,539 | 3,033,844 | 32,289,468 | 32,289,468 | 25% | 24.7% | |
| 350 - Superintendent of Public Instruction | 1,551,975,260 | 39,527,548 | 480,048,848 | 23,346,058 | 397,660,281 | 664,140,876 | 1,061,801,157 | 68% | 25.6% |
| 351 - State School For The Blind | 2,638,000 | 2,388,000 | 115,504 | 1,163,752 | 1,163,752 | 44% | 44.1% | ||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss | 59,238,350 | 2,291,117 | 41,864,891 | 2,498,413 | 50,353,052 | 50,353,052 | 85% | 85.0% | |
| 355 - Department of Archaeology and Historic Preservation | 8,551,890 | 30,171 | 4,895,898 | 191,327 | 1,186,849 | 6,529,125 | 7,715,974 | 90% | 13.9% |
| 360 - University of Washington | 377,252,630 | 10,145,193 | 241,708,279 | 8,867,124 | 172,066,972 | 172,066,972 | 46% | 45.6% | |
| 365 - Washington State University | 184,332,650 | 5,612,000 | 114,822,650 | 10,407,692 | 93,631,969 | 93,631,969 | 51% | 50.8% | |
| 370 - Eastern Washington University | 124,514,030 | 4,642,375 | 75,319,405 | 1,956,791 | 39,137,760 | 39,137,760 | 31% | 31.4% | |
| 375 - Central Washington University | 143,267,290 | 3,797,494 | 98,704,713 | 3,817,014 | 57,152,386 | 57,152,386 | 40% | 39.9% | |
| 376 - The Evergreen State College | 41,216,290 | 2,505,000 | 21,983,290 | 2,296,960 | 14,414,050 | 14,414,050 | 35% | 35.0% | |
| 380 - Western Washington University | 130,441,330 | 2,997,220 | 76,745,763 | 257,374 | 54,396,326 | 7,519,161 | 61,915,487 | 47% | 41.7% |
| 387 - Washington State Arts Commission | 1,519,390 | 65,036 | 714,736 | 512 | 122,887 | 122,887 | 8% | 8.1% | |
| 390 - Washington State Historical Society | 25,819,930 | 897,125 | 13,237,585 | 58,106 | 6,428,602 | 6,428,602 | 25% | 24.9% | |
| 395 - Eastern Washington State Historical Society | 5,640,130 | 347,087 | 5,137,851 | 62,305 | 1,393,005 | 1,393,005 | 25% | 24.7% | |
| 405 - Department of Transportation | 7,803,813,000 | 285,320,352 | 4,428,953,304 | 241,705,797 | 3,853,224,773 | 3,853,224,773 | 49% | 49.4% | |
| 406 - County Road Administration Board | 109,776,000 | 3,757,967 | 81,553,739 | 2,777,037 | 84,309,961 | 84,309,961 | 77% | 76.8% | |
| 407 - Transportation Improvement Board | 287,045,000 | 11,960,209 | 203,323,545 | 21,936,318 | 174,704,895 | 174,704,895 | 61% | 60.9% | |
| 461 - Department of Ecology | 2,789,272,216 | 63,549,879 | 1,310,897,063 | 31,220,677 | 689,283,968 | 1,027,114,322 | 1,716,398,290 | 62% | 24.7% |
| 462 - Pollution Liability Insurance Program | 53,641,010 | 184,500 | 2,789,500 | 34,365 | 2,138,634 | 2,138,634 | 4% | 4.0% | |
| 465 - State Parks and Recreation Commission | 153,484,414 | 7,328,757 | 87,115,066 | 2,494,028 | 41,679,814 | 30,196,409 | 71,876,223 | 47% | 27.2% |
| 467 - Recreation and Conservation Funding Board | 1,155,645,040 | 13,039,584 | 226,289,537 | 38,531,915 | 303,856,593 | 303,856,593 | 26% | 26.3% | |
| 471 - State Conservation Commission | 119,315,870 | 5,488,965 | 76,643,117 | 1,602,100 | 20,733,513 | 20,733,513 | 17% | 17.4% | |
| 477 - Department of Fish and Wildlife | 306,098,820 | 13,078,041 | 214,552,628 | 223,881 | 51,640,744 | 51,640,744 | 17% | 16.9% | |
| 490 - Department of Natural Resources | 404,375,190 | 4,869,500 | 274,723,380 | 4,152,962 | 149,107,201 | 149,107,201 | 37% | 36.9% | |
| 495 - Department of Agriculture | 14,300,640 | 542,334 | 5,215,310 | 204,367 | 3,508,941 | 3,508,941 | 25% | 24.5% | |
| 699 - Community and Technical College System | 710,937,890 | 2,720,738 | 299,906,863 | 15,938,891 | 271,030,759 | 271,030,759 | 38% | 38.1% | |
| Totals | 24,215,911,681 | 654,297,923 | 11,194,095,023 | 503,974,613 | 8,191,314,256 | 1,860,084,688 | 10,051,398,944 | 41.5% | 33.8% |
