105 - Office of Financial Management
Last Updated: 10/08/2025
Through September 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 | ||||||||||
| 20082856 - Cowlitz River Dredging | |||||||||||||
| C00 | 057 | Y | N | 2,000,000 | |||||||||
| 30000041 - Emergency Repairs | |||||||||||||
| I99 | 057 | Y | N | 5,000,000 | |||||||||
| 40000007 - Construction Cost Forms and Calculations | |||||||||||||
| E00 | 289 | N | N | 250,000 | 250,000 | 250,000 | |||||||
| 105 - Office of Financial Management Totals | 7,250,000 | 250,000 | 250,000 | ||||||||||