353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 08/26/2025
Through July 2025
| 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 | ||||||||||
| 30000036 - Academic and Physical Education Building | |||||||||||||
| C01 | 057 | Y | N | 43,780,350 | (196,292) | 43,780,350 | 43,778,784 | 43,778,784 | 100% | 100% | 1,566 | ||
| D00 | 057 | N | N | 12,453,000 | 30,104 | 12,453,000 | 612,657 | 10,403,795 | 10,403,795 | 84% | 84% | 2,049,205 | |
| Totals | 56,233,350 | (166,188) | 56,233,350 | 612,657 | 54,182,579 | 54,182,579 | 184% | 184% | 2,050,771% | ||||
| 30000047 - Minor Works: Preservation 2021-23 | |||||||||||||
| C00 | 057 | Y | N | 75,000 | 75,000 | 65,566 | 65,566 | 87% | 87% | 9,434 | |||
| 40000006 - Northrop Primary School Building Renovation | |||||||||||||
| D01 | 057 | N | N | 2,100,000 | 734,783 | 2,100,000 | 157,289 | 1,383,074 | 1,383,074 | 66% | 66% | 716,926 | |
| 40000007 - 2023-25 Minor Works | |||||||||||||
| D02 | 057 | N | N | 830,000 | 100,000 | 830,000 | 323,118 | 673,359 | 673,359 | 81% | 81% | 156,641 | |
| 353 - Washington State Center for Childhood Deafness and Hearing Loss Totals | 59,238,350 | 668,595 | 59,238,350 | 1,093,064 | 56,304,578 | 418% | 418% | 2,933,772% | |||||
