495 - Department of Agriculture
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 | ||||||||||
40000001 - Agricultural Carbon Storage and Sequestration | |||||||||||||
D01 | 26D | N | N | 5,000,000 | |||||||||
91000011 - State Lands Assessment | |||||||||||||
D02 | 057 | N | N | 200,000 | 32,334 | 64,668 | 64,668 | ||||||
D03 | 26C | N | N | 100,000 | |||||||||
Totals | 300,000 | 32,334 | 64,668 | 64,668% | |||||||||
92000005 - 2021-23 WA State Fairs Health and Safety | |||||||||||||
C00 | 057 | Y | N | 1,000,640 | 1,000,640 | 4,203 | 504,698 | 504,698 | 50% | 50% | 495,942 | ||
92000006 - 2023-25 WA State Fairs Health and Safety Grants | |||||||||||||
D00 | 057 | N | N | 8,000,000 | 510,000 | 2,520,000 | 25,000 | 1,780,503 | 1,780,503 | 22% | 22% | 739,497 | |
495 - Department of Agriculture Totals | 14,300,640 | 542,334 | 3,585,308 | 29,203 | 2,285,201 | 73% | 73% | 1,300,107% |