353 - Washington State Center for Childhood Deafness and Hearing Loss
Last Updated: 10/07/2024
Through September 2024
| 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 | 43,780,350 | 2,171,438 | 33,904,620 | 3,330,783 | 42,297,469 | 42,297,469 | 97% | 97% | (8,392,849) | |
| D00 | 057 | N | N | 12,453,000 | |||||||||
| Totals | 56,233,350 | 2,171,438 | 33,904,620 | 3,330,783 | 42,297,469 | 42,297,469 | 97% | 97% | (8,392,849%) | ||||
| 30000047 - Minor Works: Preservation 2021-23 | |||||||||||||
| C00 | 057 | Y | N | 75,000 | 38,008 | 38,008 | 51% | 51% | (38,008) | ||||
| 40000006 - Northrop Primary School Building Renovation | |||||||||||||
| D01 | 057 | N | N | 2,100,000 | 87,340 | 573,335 | 803,835 | 803,835 | 38% | 38% | (230,500) | ||
| 40000007 - 2023-25 Minor Works | |||||||||||||
| D02 | 057 | N | N | 830,000 | 110,000 | 470,000 | 470,000 | ||||||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss Totals | 59,238,350 | 2,368,778 | 34,947,955 | 3,330,783 | 43,139,312 | 186% | 186% | (8,191,357%) | |||||
