Statewide Results
Through March 2025
| 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 | 60,000 | 10,129,787 | (734,605) | 2,903,543 | 2,903,543 | 28% | 28.3% | |
| 103 - Department of Commerce | 5,480,402,106 | 125,539,004 | 2,243,224,662 | 118,097,718 | 1,445,310,809 | 1,445,310,809 | 26% | 26.4% | |
| 105 - Office of Financial Management | 4,695,000 | 9,125 | 182,500 | 31,630 | 31,630 | 0.67% | 0.67% | ||
| 179 - Department of Enterprise Services | 295,260,630 | 9,727,487 | 254,300,563 | 9,407,571 | 185,186,729 | 185,186,729 | 63% | 62.7% | |
| 225 - Washington State Patrol | 26,918,910 | 688,400 | 23,905,697 | 204,148 | 6,620,049 | 6,620,049 | 25% | 24.6% | |
| 227 - Criminal Justice Training Commission | 4,994,880 | 4,994,880 | 167,818 | 2,991,968 | 2,991,968 | 60% | 59.9% | ||
| 235 - Department of Labor and Industries | 10,576,960 | 262,769 | 6,089,269 | 30,508 | 3,578,184 | 3,578,184 | 34% | 33.8% | |
| 245 - Military Department | 186,908,750 | 4,134,290 | 97,738,201 | 1,918,374 | 28,099,027 | 28,099,027 | 15% | 15.0% | |
| 300 - Department of Social and Health Services | 978,464,850 | 53,623,503 | 636,132,560 | 9,756,866 | 237,744,755 | 522,787,721 | 760,532,476 | 78% | 24.3% |
| 303 - Department of Health | 406,455,900 | 3,159,482 | 125,799,199 | 10,240,969 | 103,079,531 | 4,629,839 | 107,709,370 | 27% | 25.4% |
| 305 - Department of Veterans Affairs | 72,524,450 | 2,676,053 | 30,790,312 | 740,441 | 21,326,094 | 21,326,094 | 29% | 29.4% | |
| 307 - Department of Children, Youth, and Families | 43,550,600 | 1,506,800 | 40,883,100 | 415,120 | 14,058,393 | 14,058,393 | 32% | 32.3% | |
| 310 - Department of Corrections | 130,776,940 | 5,377,854 | 97,359,517 | 3,557,742 | 43,653,348 | 43,653,348 | 33% | 33.4% | |
| 350 - Superintendent of Public Instruction | 1,551,975,260 | 38,051,602 | 620,640,349 | 18,630,734 | 472,112,109 | 657,831,447 | 1,129,943,556 | 73% | 30.4% |
| 351 - State School For The Blind | 2,638,000 | 2,388,000 | 16,998 | 1,303,875 | 1,303,875 | 49% | 49.4% | ||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss | 59,238,350 | 614,512 | 51,956,882 | 788,963 | 54,134,837 | 54,134,837 | 91% | 91.4% | |
| 355 - Department of Archaeology and Historic Preservation | 8,551,890 | 419,750 | 5,375,990 | 49,552 | 1,827,623 | 5,898,235 | 7,725,858 | 90% | 21.4% |
| 360 - University of Washington | 377,252,630 | 9,685,330 | 271,178,049 | 9,362,877 | 214,404,882 | 214,404,882 | 57% | 56.8% | |
| 365 - Washington State University | 184,332,650 | 7,462,000 | 136,828,650 | 6,082,224 | 121,138,098 | 121,138,098 | 66% | 65.7% | |
| 370 - Eastern Washington University | 124,514,030 | 5,642,375 | 91,246,530 | 2,096,607 | 50,190,400 | 50,190,400 | 40% | 40.3% | |
| 375 - Central Washington University | 143,267,290 | 3,797,494 | 110,097,195 | 7,931,811 | 74,664,904 | 74,664,904 | 52% | 52.1% | |
| 376 - The Evergreen State College | 41,216,290 | 3,400,000 | 30,983,290 | 3,308,645 | 20,071,520 | 20,071,520 | 49% | 48.7% | |
| 380 - Western Washington University | 130,441,330 | 2,997,220 | 85,737,423 | 418,866 | 57,948,490 | 6,004,013 | 63,952,503 | 49% | 44.4% |
| 387 - Washington State Arts Commission | 1,519,390 | 124,036 | 968,844 | 104,249 | 246,754 | 246,754 | 16% | 16.2% | |
| 390 - Washington State Historical Society | 25,819,930 | 1,063,600 | 15,624,985 | 988,727 | 8,459,038 | 8,459,038 | 33% | 32.8% | |
| 395 - Eastern Washington State Historical Society | 5,640,130 | 72,400 | 5,640,130 | 139,190 | 1,854,104 | 1,854,104 | 33% | 32.9% | |
| 405 - Department of Transportation | 7,803,813,000 | 446,520,632 | 5,410,695,015 | 154,069,852 | 4,420,645,123 | 4,420,645,123 | 57% | 56.7% | |
| 406 - County Road Administration Board | 109,776,000 | 3,757,967 | 93,785,890 | 1,110,360 | 95,694,938 | 95,694,938 | 87% | 87.2% | |
| 407 - Transportation Improvement Board | 287,045,000 | 11,960,209 | 239,204,172 | 12,354,535 | 223,706,146 | 223,706,146 | 78% | 77.9% | |
| 461 - Department of Ecology | 2,789,272,216 | 107,567,230 | 1,594,787,185 | 46,547,865 | 848,016,785 | 993,575,969 | 1,841,592,754 | 66% | 30.4% |
| 462 - Pollution Liability Insurance Program | 53,641,010 | 185,000 | 3,344,000 | 94,557 | 2,333,970 | 2,333,970 | 4% | 4.4% | |
| 465 - State Parks and Recreation Commission | 153,484,414 | 7,439,808 | 109,838,985 | 367,793 | 48,372,757 | 28,935,734 | 77,308,491 | 50% | 31.5% |
| 467 - Recreation and Conservation Funding Board | 1,155,645,040 | 9,386,664 | 265,282,979 | 14,543,045 | 338,950,663 | 338,950,663 | 29% | 29.3% | |
| 471 - State Conservation Commission | 119,315,870 | 5,488,965 | 93,110,012 | 2,159,856 | 27,338,874 | 27,338,874 | 23% | 22.9% | |
| 477 - Department of Fish and Wildlife | 306,098,820 | 13,078,041 | 253,786,751 | 2,920,997 | 57,983,829 | 57,983,829 | 19% | 18.9% | |
| 490 - Department of Natural Resources | 404,375,190 | 940,000 | 306,230,680 | 4,863,334 | 195,095,660 | 195,095,660 | 48% | 48.3% | |
| 495 - Department of Agriculture | 14,300,640 | 510,000 | 6,780,640 | 131,209 | 4,124,736 | 4,124,736 | 29% | 28.8% | |
| 699 - Community and Technical College System | 710,937,890 | (47,437,287) | 309,338,737 | 17,005,922 | 323,933,625 | 323,933,625 | 46% | 45.6% | |
| Totals | 24,215,911,681 | 839,492,315 | 13,686,381,610 | 459,891,438 | 9,759,137,800 | 2,219,662,958 | 11,978,800,758 | 49.5% | 40.3% |
