Statewide Results
Through June 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 | 10,129,787 | 28,518 | 3,086,183 | 3,086,183 | 30% | 30.1% | ||
| 103 - Department of Commerce | 6,490,598,936 | 157,194,549 | 3,410,232,334 | 88,544,047 | 1,735,731,826 | 1,735,731,826 | 27% | 26.7% | |
| 105 - Office of Financial Management | 2,833,000 | 9,125 | 209,875 | 31,630 | 31,630 | 1% | 1.1% | ||
| 179 - Department of Enterprise Services | 295,260,630 | 8,951,880 | 282,064,129 | 7,388,220 | 206,497,163 | 206,497,163 | 70% | 69.9% | |
| 225 - Washington State Patrol | 26,549,910 | 788,400 | 26,370,897 | 277,896 | 7,354,264 | 218,025 | 7,572,289 | 29% | 27.7% |
| 227 - Criminal Justice Training Commission | 6,276,880 | 4,994,880 | 211,981 | 4,460,947 | 4,460,947 | 71% | 71.1% | ||
| 235 - Department of Labor and Industries | 10,576,960 | 112,615 | 6,727,422 | 4,404,931 | 4,404,931 | 42% | 41.7% | ||
| 245 - Military Department | 191,288,750 | 3,705,000 | 109,515,191 | 2,093,655 | 35,760,759 | 35,760,759 | 19% | 18.7% | |
| 300 - Department of Social and Health Services | 973,464,850 | 24,555,762 | 720,616,191 | 14,658,511 | 282,876,746 | 765,312,514 | 1,048,189,260 | 108% | 29.1% |
| 303 - Department of Health | 454,469,900 | 8,102,103 | 148,189,861 | 2,985,896 | 117,136,012 | 6,273,459 | 123,409,471 | 27% | 25.8% |
| 305 - Department of Veterans Affairs | 76,324,450 | 3,220,917 | 38,157,143 | 2,047,833 | 31,620,966 | 31,620,966 | 41% | 41.4% | |
| 307 - Department of Children, Youth, and Families | 43,550,600 | 574,100 | 43,075,300 | 547,829 | 15,858,770 | 15,858,770 | 36% | 36.4% | |
| 310 - Department of Corrections | 130,776,940 | 6,377,095 | 112,127,523 | 4,310,375 | 51,494,740 | 51,494,740 | 39% | 39.4% | |
| 350 - Superintendent of Public Instruction | 1,400,065,260 | 4,998,383 | 705,279,400 | 23,501,069 | 562,340,231 | 614,280,116 | 1,176,620,347 | 84% | 40.2% |
| 351 - State School For The Blind | 2,638,000 | 125,000 | 2,638,000 | 28,256 | 1,386,421 | 1,386,421 | 53% | 52.6% | |
| 353 - Washington State Center for Childhood Deafness and Hearing Loss | 59,238,350 | 958,089 | 58,569,755 | 346,146 | 55,211,515 | 55,211,515 | 93% | 93.2% | |
| 355 - Department of Archaeology and Historic Preservation | 8,551,890 | 534,895 | 6,750,385 | 134,869 | 2,654,766 | 4,989,105 | 7,643,871 | 89% | 31.0% |
| 360 - University of Washington | 377,252,630 | 9,051,124 | 297,167,696 | 8,722,567 | 231,117,608 | 231,117,608 | 61% | 61.3% | |
| 365 - Washington State University | 184,332,650 | 15,837,000 | 172,139,650 | 9,305,019 | 149,317,361 | 149,317,361 | 81% | 81.0% | |
| 370 - Eastern Washington University | 124,514,030 | 5,194,375 | 109,329,655 | 4,386,604 | 61,690,913 | 61,690,913 | 50% | 49.6% | |
| 375 - Central Washington University | 143,267,290 | 3,772,494 | 121,464,677 | 849,016 | 85,700,388 | 85,700,388 | 60% | 59.8% | |
| 376 - The Evergreen State College | 41,216,290 | 1,125,000 | 36,678,290 | 2,186,962 | 27,011,934 | 27,011,934 | 66% | 65.5% | |
| 380 - Western Washington University | 130,441,330 | 3,147,221 | 95,029,086 | 1,182,523 | 61,558,861 | 6,098,163 | 67,657,024 | 52% | 47.2% |
| 387 - Washington State Arts Commission | 1,519,390 | 137,637 | 1,381,753 | 6,092 | 283,481 | 283,481 | 19% | 18.7% | |
| 390 - Washington State Historical Society | 25,819,930 | 2,673,700 | 21,596,785 | 616,340 | 13,052,177 | 13,052,177 | 51% | 50.6% | |
| 395 - Eastern Washington State Historical Society | 5,640,130 | 5,640,130 | 166,158 | 2,458,943 | 2,458,943 | 44% | 43.6% | ||
| 405 - Department of Transportation | 6,958,448,000 | 347,038,914 | 6,385,898,543 | 261,803,484 | 5,080,247,872 | 5,080,247,872 | 73% | 73.0% | |
| 406 - County Road Administration Board | 109,776,000 | 3,757,965 | 106,018,035 | 1,913,423 | 101,957,056 | 101,957,056 | 93% | 92.9% | |
| 407 - Transportation Improvement Board | 254,545,000 | 11,960,209 | 275,084,799 | 5,147,110 | 248,811,303 | 248,811,303 | 98% | 97.8% | |
| 461 - Department of Ecology | 2,782,845,216 | 68,980,171 | 1,866,815,202 | 45,138,536 | 959,398,444 | 1,038,318,799 | 1,997,717,243 | 72% | 34.5% |
| 462 - Pollution Liability Insurance Program | 53,641,010 | 135,000 | 3,849,000 | 58,240 | 3,217,573 | 3,217,573 | 6% | 6.0% | |
| 465 - State Parks and Recreation Commission | 153,601,414 | 5,236,349 | 127,730,250 | 5,026,764 | 60,284,391 | 22,119,403 | 82,403,794 | 54% | 39.3% |
| 467 - Recreation and Conservation Funding Board | 1,155,645,040 | 9,102,354 | 295,083,491 | 16,752,105 | 417,501,451 | 417,501,451 | 36% | 36.1% | |
| 471 - State Conservation Commission | 86,315,870 | 5,488,965 | 109,576,907 | 2,644,383 | 35,862,026 | 35,862,026 | 42% | 41.6% | |
| 477 - Department of Fish and Wildlife | 306,098,820 | 13,078,041 | 293,020,874 | 5,879,171 | 66,762,015 | 66,762,015 | 22% | 21.8% | |
| 490 - Department of Natural Resources | 404,360,190 | 8,102,600 | 352,737,280 | (698,191) | 201,011,219 | 201,011,219 | 50% | 49.7% | |
| 495 - Department of Agriculture | 14,200,640 | 630,000 | 8,430,640 | 630,579 | 6,493,344 | 6,493,344 | 46% | 45.7% | |
| 699 - Community and Technical College System | 712,137,890 | 61,716,440 | 476,243,261 | 22,494,575 | 383,728,580 | 383,728,580 | 54% | 53.9% | |
| Totals | 24,208,353,511 | 796,373,472 | 16,846,564,077 | 541,316,561 | 11,315,374,810 | 2,457,609,584 | 13,772,984,394 | 56.9% | 46.7% |
