387 - Washington State Arts Commission
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 | ||||||||||
30000002 - Creative Districts Capital Construction | |||||||||||||
C00 | 057 | Y | N | 368,390 | 368,390 | 191,982 | 368,390 | 368,390 | 100% | 100% | |||
30000003 - 2023-25 Creative Districts Capital Projects Program | |||||||||||||
D00 | 057 | N | N | 416,000 | 34,637 | 416,000 | 44,513 | 56,036 | 56,036 | 13% | 13% | 359,964 | |
30000004 - Preserving State-owned Public Art | |||||||||||||
D01 | 057 | N | N | 735,000 | 103,000 | 735,000 | 95,550 | 95,550 | 13% | 13% | 639,450 | ||
387 - Washington State Arts Commission Totals | 1,519,390 | 137,637 | 1,519,390 | 236,495 | 519,976 | 126% | 126% | 999,414% |