Statewide Results
Through July 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 | 364,262 | 3,450,445 | 3,450,445 | 34% | 33.6% | ||
| 103 - Department of Commerce | 6,490,598,936 | 1,415,800,046 | 4,826,032,380 | 232,991,720 | 1,968,723,549 | 1,968,723,549 | 30% | 30.3% | |
| 105 - Office of Financial Management | 2,833,000 | 9,125 | 219,000 | 31,630 | 31,630 | 1% | 1.1% | ||
| 179 - Department of Enterprise Services | 295,260,630 | 8,991,670 | 291,055,799 | 11,695,266 | 218,192,425 | 218,192,425 | 74% | 73.9% | |
| 225 - Washington State Patrol | 26,549,910 | 99,800 | 26,470,697 | 834,670 | 8,188,934 | 8,188,934 | 31% | 30.8% | |
| 227 - Criminal Justice Training Commission | 6,276,880 | 1,282,000 | 6,276,880 | (12,701) | 4,448,246 | 4,448,246 | 71% | 70.9% | |
| 235 - Department of Labor and Industries | 10,576,960 | 37,538 | 6,764,960 | 797,217 | 5,202,148 | 5,202,148 | 49% | 49.2% | |
| 245 - Military Department | 191,288,750 | 3,415,500 | 112,930,691 | 3,110,180 | 38,870,939 | 38,870,939 | 20% | 20.3% | |
| 300 - Department of Social and Health Services | 973,464,850 | 9,470,086 | 730,086,277 | 40,009,644 | 322,886,388 | 322,886,388 | 33% | 33.2% | |
| 303 - Department of Health | 454,469,900 | 53,992,877 | 202,182,738 | 4,843,112 | 121,979,123 | 121,979,123 | 27% | 26.8% | |
| 305 - Department of Veterans Affairs | 76,324,450 | 2,716,952 | 40,874,095 | 3,486,532 | 35,107,500 | 35,107,500 | 46% | 46.0% | |
| 307 - Department of Children, Youth, and Families | 43,550,600 | 475,300 | 43,550,600 | 429,525 | 16,288,296 | 16,288,296 | 37% | 37.4% | |
| 310 - Department of Corrections | 130,776,940 | 3,489,973 | 115,617,496 | 6,527,575 | 58,022,317 | 58,022,317 | 44% | 44.4% | |
| 350 - Superintendent of Public Instruction | 1,400,065,260 | 28,230,577 | 733,509,977 | 52,564,681 | 614,904,912 | 614,904,912 | 44% | 43.9% | |
| 351 - State School For The Blind | 2,638,000 | 2,638,000 | 472,361 | 1,858,782 | 1,858,782 | 70% | 70.5% | ||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss | 59,238,350 | 668,595 | 59,238,350 | 1,093,064 | 56,304,578 | 56,304,578 | 95% | 95.1% | |
| 355 - Department of Archaeology and Historic Preservation | 8,551,890 | 1,801,505 | 8,551,890 | 1,941,395 | 4,596,162 | 383,821 | 4,979,983 | 58% | 53.7% |
| 360 - University of Washington | 377,252,630 | 12,060,029 | 309,227,725 | 15,824,540 | 246,942,143 | 246,942,143 | 65% | 65.5% | |
| 365 - Washington State University | 184,332,650 | 12,193,000 | 184,332,650 | 19,153,620 | 168,470,980 | 168,470,980 | 91% | 91.4% | |
| 370 - Eastern Washington University | 124,514,030 | 5,186,375 | 114,516,030 | 8,532,082 | 70,222,995 | 70,222,995 | 56% | 56.4% | |
| 375 - Central Washington University | 143,267,290 | 3,685,248 | 125,149,925 | 12,149,313 | 97,849,699 | 97,849,699 | 68% | 68.3% | |
| 376 - The Evergreen State College | 41,216,290 | 2,290,000 | 38,968,290 | 3,459,545 | 30,471,479 | 30,471,479 | 74% | 73.9% | |
| 380 - Western Washington University | 130,441,330 | 3,412,244 | 98,441,330 | 4,335,338 | 65,894,199 | 3,871,476 | 69,765,675 | 53% | 50.5% |
| 387 - Washington State Arts Commission | 1,519,390 | 137,637 | 1,519,390 | 236,495 | 519,976 | 519,976 | 34% | 34.2% | |
| 390 - Washington State Historical Society | 25,819,930 | 4,223,145 | 25,819,930 | 2,817,675 | 15,869,851 | 15,869,851 | 61% | 61.5% | |
| 395 - Eastern Washington State Historical Society | 5,640,130 | 5,640,130 | 959,522 | 3,418,464 | 3,418,464 | 61% | 60.6% | ||
| 405 - Department of Transportation | 6,958,448,000 | 430,033,657 | 6,815,932,200 | 518,783,186 | 5,599,031,062 | 5,599,031,062 | 80% | 80.5% | |
| 406 - County Road Administration Board | 109,776,000 | 3,757,965 | 109,776,000 | 7,282,180 | 109,239,236 | 109,239,236 | 100% | 99.5% | |
| 407 - Transportation Improvement Board | 254,545,000 | (20,539,799) | 254,545,000 | 5,664,544 | 254,475,847 | 254,475,847 | 100% | 100.0% | |
| 461 - Department of Ecology | 2,782,845,216 | 145,337,657 | 2,012,152,859 | 41,753,230 | 1,001,151,665 | 1,001,151,665 | 36% | 36.0% | |
| 462 - Pollution Liability Insurance Program | 53,641,010 | 240,000 | 4,089,000 | 99,965 | 3,317,538 | 3,317,538 | 6% | 6.2% | |
| 465 - State Parks and Recreation Commission | 153,601,414 | 8,814,001 | 136,544,251 | 7,857,822 | 68,142,212 | 68,142,212 | 44% | 44.4% | |
| 467 - Recreation and Conservation Funding Board | 1,155,645,040 | 36,265,130 | 331,348,621 | (2,046,163) | 415,455,289 | 415,455,289 | 36% | 36.0% | |
| 471 - State Conservation Commission | 86,315,870 | (27,011,037) | 82,565,870 | 10,623,429 | 46,485,455 | 46,485,455 | 54% | 53.9% | |
| 477 - Department of Fish and Wildlife | 306,098,820 | 13,077,946 | 306,098,820 | 9,930,391 | 76,692,402 | 76,692,402 | 25% | 25.1% | |
| 490 - Department of Natural Resources | 404,360,190 | 51,134,200 | 403,871,480 | 32,847,828 | 233,859,046 | 233,859,046 | 58% | 57.8% | |
| 495 - Department of Agriculture | 14,200,640 | 770,000 | 9,200,640 | 3,759,440 | 10,252,784 | 10,252,784 | 72% | 72.2% | |
| 699 - Community and Technical College System | 712,137,890 | 57,998,250 | 534,241,511 | 64,962,713 | 448,691,297 | 448,691,297 | 63% | 63.0% | |
| Totals | 24,208,353,511 | 2,273,547,192 | 19,120,111,269 | 1,130,135,198 | 12,445,509,993 | 4,255,297 | 12,449,765,290 | 51.4% | 51.4% |
