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Capital Budgeted Expenditures

387 - Washington State Arts Commission

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
30000002 - Creative Districts Capital Construction
C00 057 Y N 235,000
30000003 - 2023-25 Creative Districts Capital Proje
D00 057 Y N 407,000 359,964 9,835 9,835 2.41% 2.41% 350,129
30000004 - Preserving State-owned Public Art
D01 057 Y N 735,000 639,450 639,450
30000018 - 2025-27 Creative Districts Capital Const
E00 057 N N 416,000 6,390 1,016 1,016 0.24% 0.24% 5,374
387 - Washington State Arts Commission Totals 1,793,000 1,005,804 10,851 10,851 0.61% 0.61% 994,953