085 - Office of the Secretary of State
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 | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | 108,000 | 108,000 | 108,000 | 108,000 | 100% | 100% | |||||
| 30000033 - Library-Archives Building | |||||||||||||
| D00 | 24E | N | N | 8,000,000 | 6,000,000 | 2,835 | 1,045,458 | 1,045,458 | 13% | 13% | 4,954,542 | ||
| 30000043 - WTBBL Security Improvements | |||||||||||||
| R1A | 14E | Y | N | 63,445 | 14,787 | 709,485 | 709,485 | 1,118% | 1,118% | (694,698) | |||
| R1B | 06H | Y | N | 535,000 | 500,000 | 500,000 | 500,000 | 93% | 93% | ||||
| Totals | 598,445 | 514,787 | 2,362,943 | 1,209,485 | 1,212% | 1,212% | (694,698%) | ||||||
| 30000044 - Archives Minor Works | |||||||||||||
| C02 | 057 | Y | N | 56,000 | |||||||||
| 30000047 - Archives Capital Minor Works | |||||||||||||
| D01 | 057 | N | N | 1,507,000 | 230,000 | 1,247,000 | 73,647 | 674,563 | 674,563 | 45% | 45% | 572,437 | |
| 085 - Office of the Secretary of State Totals | 10,269,445 | 230,000 | 7,869,787 | 76,482 | 3,037,506 | 1,370% | 1,370% | 4,832,281% | |||||
