Statewide Results
Through March 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 | 7,409,787 | 2,041,170 | 2,041,170 | 20% | 19.9% | |||
| 103 - Department of Commerce | 5,480,402,106 | 1,110,413,472 | 433,765,993 | 433,765,993 | 8% | 7.9% | |||
| 105 - Office of Financial Management | 4,695,000 | 109,500 | 310 | 310 | 0.01% | 0.01% | |||
| 179 - Department of Enterprise Services | 297,060,630 | 139,973,699 | 63,696,194 | 63,696,194 | 21% | 21.4% | |||
| 225 - Washington State Patrol | 26,918,910 | 12,601,710 | 1,059,242 | 1,059,242 | 4% | 3.9% | |||
| 227 - Criminal Justice Training Commission | 4,994,880 | 4,994,880 | 93,006 | 93,006 | 2% | 1.9% | |||
| 235 - Department of Labor and Industries | 10,576,960 | 3,047,512 | 2,511,500 | 2,511,500 | 24% | 23.7% | |||
| 245 - Military Department | 185,185,750 | 60,813,406 | 11,838,873 | 11,838,873 | 6% | 6.4% | |||
| 300 - Department of Social and Health Services | 977,764,850 | 204,237,580 | 72,400,550 | 127,752,640 | 200,153,190 | 20% | 7.4% | ||
| 303 - Department of Health | 406,455,900 | 65,904,844 | 29,307,401 | 5,181,244 | 34,488,645 | 8% | 7.2% | ||
| 305 - Department of Veterans Affairs | 72,524,450 | 14,733,447 | 4,438,102 | 4,438,102 | 6% | 6.1% | |||
| 307 - Department of Children, Youth, and Families | 43,550,600 | 25,858,600 | 6,371,716 | 6,371,716 | 15% | 14.6% | |||
| 310 - Department of Corrections | 130,776,940 | 38,377,180 | 9,967,798 | 9,967,798 | 8% | 7.6% | |||
| 350 - Superintendent of Public Instruction | 1,551,975,260 | 307,336,954 | 173,133,091 | 504,520,983 | 677,654,074 | 44% | 11.2% | ||
| 351 - State School For The Blind | 2,638,000 | 968,000 | 314,890 | 314,890 | 12% | 11.9% | |||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss | 59,238,350 | 30,202,844 | 17,922,709 | 17,922,709 | 30% | 30.3% | |||
| 355 - Department of Archaeology and Historic Preservation | 8,551,890 | 3,207,837 | 259,592 | 3,885,100 | 4,144,692 | 48% | 3.0% | ||
| 360 - University of Washington | 376,252,630 | 162,362,171 | 47,801,634 | 47,801,634 | 13% | 12.7% | |||
| 365 - Washington State University | 184,332,650 | 69,121,650 | 29,717,377 | 29,717,377 | 16% | 16.1% | |||
| 370 - Eastern Washington University | 124,514,030 | 49,811,890 | 23,122,810 | 23,122,810 | 19% | 18.6% | |||
| 375 - Central Washington University | 143,267,290 | 81,102,848 | 24,109,061 | 24,109,061 | 17% | 16.8% | |||
| 376 - The Evergreen State College | 41,216,290 | 10,828,290 | 3,907,901 | 3,907,901 | 9% | 9.5% | |||
| 380 - Western Washington University | 130,441,330 | 55,256,138 | 26,263,907 | 22,241,252 | 48,505,159 | 37% | 20.1% | ||
| 387 - Washington State Arts Commission | 1,519,390 | 379,749 | 32,423 | 32,423 | 2% | 2.1% | |||
| 390 - Washington State Historical Society | 25,819,930 | 7,464,560 | 1,489,749 | 1,489,749 | 6% | 5.8% | |||
| 395 - Eastern Washington State Historical Society | 5,640,130 | 2,797,530 | 78,788 | 78,788 | 1% | 1.4% | |||
| 405 - Department of Transportation | 7,800,713,000 | 3,190,806,738 | 1,543,693,093 | 1,543,693,093 | 20% | 19.8% | |||
| 406 - County Road Administration Board | 109,776,000 | 52,555,000 | 37,935,230 | 37,935,230 | 35% | 34.6% | |||
| 407 - Transportation Improvement Board | 287,045,000 | 143,522,500 | 75,936,985 | 75,936,985 | 26% | 26.5% | |||
| 461 - Department of Ecology | 2,789,272,216 | 862,415,132 | 413,638,707 | 1,021,139,121 | 1,434,777,828 | 51% | 14.8% | ||
| 462 - Pollution Liability Insurance Program | 53,641,010 | 1,868,500 | 1,346,482 | 1,346,482 | 3% | 2.5% | |||
| 465 - State Parks and Recreation Commission | 153,484,414 | 52,187,709 | 22,251,863 | 12,583,940 | 34,835,803 | 23% | 14.5% | ||
| 467 - Recreation and Conservation Funding Board | 1,155,645,040 | 165,975,437 | 125,078,437 | 125,078,437 | 11% | 10.8% | |||
| 471 - State Conservation Commission | 119,315,870 | 49,198,292 | 5,337,539 | 5,337,539 | 4% | 4.5% | |||
| 477 - Department of Fish and Wildlife | 306,098,820 | 143,438,024 | 19,023,821 | 19,023,821 | 6% | 6.2% | |||
| 490 - Department of Natural Resources | 404,375,190 | 230,225,280 | 89,023,029 | 89,023,029 | 22% | 22.0% | |||
| 495 - Department of Agriculture | 14,300,640 | 2,500,640 | 492,186 | 492,186 | 3% | 3.4% | |||
| 699 - Community and Technical College System | 710,937,890 | 229,381,177 | 112,717,757 | 112,717,757 | 16% | 15.9% | |||
| Totals | 24,211,188,681 | 7,593,390,507 | 3,432,120,916 | 1,697,304,280 | 5,129,425,196 | 21.2% | 14.2% | ||
