Statewide Results
Through September 2024
| Agency Title | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contract Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | ||
|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||
| 085 - Office of the Secretary of State | 10,269,445 | 230,000 | 7,869,787 | 76,482 | 3,037,506 | 3,037,506 | 30% | 29.6% | |
| 103 - Department of Commerce | 5,480,402,106 | 46,832,092 | 1,329,959,725 | 63,148,720 | 850,812,571 | 850,812,571 | 16% | 15.5% | |
| 105 - Office of Financial Management | 4,695,000 | 9,125 | 127,750 | 31,630 | 31,630 | 0.67% | 0.67% | ||
| 179 - Department of Enterprise Services | 295,260,630 | 18,239,914 | 177,781,004 | 5,927,785 | 120,906,501 | 120,906,501 | 41% | 41.0% | |
| 225 - Washington State Patrol | 26,918,910 | 3,600,700 | 20,230,797 | 87,402 | 2,817,350 | 2,817,350 | 10% | 10.5% | |
| 227 - Criminal Justice Training Commission | 4,994,880 | 4,994,880 | 100,195 | 1,455,572 | 1,455,572 | 29% | 29.1% | ||
| 235 - Department of Labor and Industries | 10,576,960 | 5,184,424 | 212,061 | 2,924,491 | 2,924,491 | 28% | 27.7% | ||
| 245 - Military Department | 186,908,750 | 5,680,000 | 70,073,406 | 1,750,596 | 20,561,375 | 20,561,375 | 11% | 11.0% | |
| 300 - Department of Social and Health Services | 978,464,850 | 40,338,613 | 311,349,726 | 13,602,413 | 176,724,474 | 110,759,336 | 287,483,810 | 29% | 18.1% |
| 303 - Department of Health | 406,455,900 | 12,006,064 | 87,492,079 | 4,361,477 | 55,824,212 | 2,261,255 | 58,085,467 | 14% | 13.7% |
| 305 - Department of Veterans Affairs | 72,524,450 | 2,139,414 | 19,285,270 | 333,800 | 10,917,055 | 10,917,055 | 15% | 15.1% | |
| 307 - Department of Children, Youth, and Families | 43,550,600 | 1,918,000 | 31,583,350 | 488,878 | 11,894,277 | 11,894,277 | 27% | 27.3% | |
| 310 - Department of Corrections | 130,776,940 | 7,018,419 | 51,620,025 | 2,033,323 | 23,969,399 | 23,969,399 | 18% | 18.3% | |
| 350 - Superintendent of Public Instruction | 1,551,975,260 | 37,903,680 | 360,811,604 | 28,849,036 | 310,928,395 | 437,115,659 | 748,044,054 | 48% | 20.0% |
| 351 - State School For The Blind | 2,638,000 | 556,666 | 2,081,332 | 491,277 | 870,599 | 870,599 | 33% | 33.0% | |
| 353 - Washington State Center for Childhood Deafness and Hearing Loss | 59,238,350 | 2,368,778 | 34,947,955 | 3,330,783 | 43,139,312 | 43,139,312 | 73% | 72.8% | |
| 355 - Department of Archaeology and Historic Preservation | 8,551,890 | 591,510 | 3,829,520 | 158,611 | 821,376 | 6,763,326 | 7,584,702 | 89% | 9.6% |
| 360 - University of Washington | 377,252,630 | 18,031,899 | 206,326,725 | 135,452,213 | 135,452,213 | 36% | 35.9% | ||
| 365 - Washington State University | 184,332,650 | 12,200,000 | 91,206,650 | 10,425,051 | 62,909,485 | 62,909,485 | 34% | 34.1% | |
| 370 - Eastern Washington University | 124,514,030 | 5,392,375 | 60,609,300 | 668,378 | 34,766,607 | 34,766,607 | 28% | 27.9% | |
| 375 - Central Washington University | 143,267,290 | 3,440,326 | 87,983,500 | 3,881,601 | 48,169,903 | 48,169,903 | 34% | 33.6% | |
| 376 - The Evergreen State College | 41,216,290 | 1,850,000 | 15,528,290 | 1,399,246 | 10,667,601 | 10,667,601 | 26% | 25.9% | |
| 380 - Western Washington University | 130,441,330 | 5,447,220 | 66,150,578 | 761,626 | 51,385,670 | 6,655,148 | 58,040,818 | 45% | 39.4% |
| 387 - Washington State Arts Commission | 1,519,390 | 53,638 | 487,026 | 19,262 | 95,992 | 95,992 | 6% | 6.3% | |
| 390 - Washington State Historical Society | 25,819,930 | 1,391,950 | 10,002,110 | 276,638 | 4,258,061 | 4,258,061 | 16% | 16.5% | |
| 395 - Eastern Washington State Historical Society | 5,640,130 | 464,087 | 3,941,590 | 294,511 | 940,282 | 940,282 | 17% | 16.7% | |
| 405 - Department of Transportation | 7,800,713,000 | 390,120,050 | 3,604,383,315 | 245,204,947 | 3,077,430,953 | 3,077,430,953 | 39% | 39.5% | |
| 406 - County Road Administration Board | 109,776,000 | 3,757,967 | 69,321,588 | 1,754,688 | 62,321,900 | 62,321,900 | 57% | 56.8% | |
| 407 - Transportation Improvement Board | 287,045,000 | 11,960,209 | 167,442,918 | 14,292,226 | 121,335,406 | 121,335,406 | 42% | 42.3% | |
| 461 - Department of Ecology | 2,789,272,216 | 91,830,489 | 1,050,413,386 | 7,155,551 | 596,452,933 | 1,059,797,489 | 1,656,250,422 | 59% | 21.4% |
| 462 - Pollution Liability Insurance Program | 53,641,010 | 184,000 | 2,236,500 | 203,526 | 1,994,004 | 1,994,004 | 4% | 3.7% | |
| 465 - State Parks and Recreation Commission | 153,484,414 | 7,615,849 | 65,674,155 | 2,324,846 | 30,115,079 | 30,058,609 | 60,173,688 | 39% | 19.6% |
| 467 - Recreation and Conservation Funding Board | 1,155,645,040 | 14,357,194 | 190,493,265 | 18,332,674 | 228,549,114 | 228,549,114 | 20% | 19.8% | |
| 471 - State Conservation Commission | 119,315,870 | 5,488,965 | 60,176,222 | 1,169,654 | 14,220,335 | 14,220,335 | 12% | 11.9% | |
| 477 - Department of Fish and Wildlife | 306,098,820 | 13,078,041 | 175,318,505 | 5,534,702 | 44,287,213 | 44,287,213 | 14% | 14.5% | |
| 490 - Department of Natural Resources | 404,375,190 | 2,109,100 | 244,318,180 | 4,012,042 | 122,403,361 | 122,403,361 | 30% | 30.3% | |
| 495 - Department of Agriculture | 14,300,640 | 542,334 | 3,585,308 | 29,203 | 2,285,201 | 2,285,201 | 16% | 16.0% | |
| 699 - Community and Technical College System | 710,937,890 | (29,935,734) | 236,125,410 | 15,204,918 | 210,544,207 | 210,544,207 | 30% | 29.6% | |
| Totals | 24,212,811,681 | 738,812,934 | 8,930,947,155 | 457,898,129 | 6,498,221,615 | 1,653,410,822 | 8,151,632,437 | 33.7% | 26.8% |
