353 - Washington State Center for Childhood Deafness and Hearing Loss
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 | ||||||||||
| 30000036 - Academic and Physical Education Building | |||||||||||||
| C01 | 057 | Y | N | 4,382,000 | 4,382,000 | 156,908 | 156,908 | 3.58% | 3.58% | 4,225,092 | |||
| 40000006 - Northrop Primary School Building Renovat | |||||||||||||
| D01 | 057 | Y | N | 905,000 | 905,000 | 2,245 | 2,245 | 0.24% | 0.24% | 902,755 | |||
| E00 | 057 | N | N | 16,162,000 | 5,954,424 | 5,954,424 | |||||||
| Totals | 17,067,000 | 6,859,424 | 159,153 | 2,245 | 0.01% | 0.01% | 6,857,179 | ||||||
| 40000012 - 2025-27 Minor Works | |||||||||||||
| E01 | 057 | N | N | 2,125,000 | 1,458,925 | 222,621 | 222,621 | 10.47% | 10.47% | 1,236,304 | |||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss Totals | 23,574,000 | 12,700,349 | 381,774 | 381,774 | 1.62% | 1.62% | 12,318,575 | ||||||