387 - Washington State Arts Commission
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 | ||||||||||
| 30000002 - Creative Districts Capital Construction | |||||||||||||
| C00 | 057 | Y | N | 368,390 | 368,390 | 18,750 | 89,028 | 89,028 | 24% | 24% | 279,362 | ||
| 30000003 - 2023-25 Creative Districts Capital Projects Program | |||||||||||||
| D00 | 057 | N | N | 416,000 | 53,638 | 118,636 | 512 | 6,964 | 6,964 | 2% | 2% | 111,672 | |
| 30000004 - Preserving State-owned Public Art | |||||||||||||
| D01 | 057 | N | N | 735,000 | |||||||||
| 387 - Washington State Arts Commission Totals | 1,519,390 | 53,638 | 487,026 | 19,262 | 95,992 | 26% | 26% | 391,034% | |||||
