353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 07/16/2026
Through July 2026
| 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 | 1,994,837 | 4,382,000 | 858,312 | 858,312 | 43.02% | 43.02% | 3,523,688 | |||
| 40000006 - Northrop Primary School Building Renovat | |||||||||||||
| D01 | 057 | Y | N | 711,572 | 905,000 | 665,569 | 665,569 | 93.53% | 93.53% | 239,431 | |||
| E00 | 057 | N | N | 16,162,000 | 850,632 | 5,954,424 | 2,202,653 | 7,915,666 | 7,915,666 | 48.97% | 48.97% | (1,961,242) | |
| Totals | 16,873,572 | 850,632 | 6,859,424 | 2,202,653 | 9,439,547 | 8,581,235 | 50.86% | 50.86% | (1,721,811) | ||||
| 40000012 - 2025-27 Minor Works | |||||||||||||
| E01 | 057 | N | N | 2,125,000 | 78,083 | 1,458,925 | 2,795 | 905,424 | 905,424 | 42.6% | 42.6% | 553,501 | |
| 353 - Washington State Center for Childhood Deafness and Hearing Loss Totals | 20,993,409 | 928,715 | 12,700,349 | 2,205,448 | 10,344,971 | 10,344,971 | 49.28% | 49.28% | 2,355,378 | ||||