235 - Department of Labor and Industries
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 | ||||||||||
| 30000035 - Minor Works Preservation Projects | |||||||||||||
| D00 | 608 | N | N | 999,000 | |||||||||
| D01 | 609 | N | N | 997,000 | |||||||||
| Totals | 1,996,000 | ||||||||||||
| 30000043 - Modernize Lab and Training Facility | |||||||||||||
| A06 | 608 | Y | N | 2,113,580 | 2,113,580 | 164,630 | 1,030,924 | 1,030,924 | 49% | 49% | 1,082,656 | ||
| A07 | 609 | Y | N | 362,860 | 362,860 | 28,916 | 181,774 | 181,774 | 50% | 50% | 181,086 | ||
| Totals | 2,476,440 | 2,476,440 | 193,546 | 1,212,698 | 1,212,698 | 99% | 99% | 1,263,742% | |||||
| 30000059 - Air Handler Retrofit and Cooling Tower R | |||||||||||||
| C02 | 608 | Y | N | 222,760 | 222,760 | 222,760 | |||||||
| C03 | 609 | Y | N | 222,760 | 222,760 | 222,760 | |||||||
| Totals | 445,520 | 445,520 | 1,212,698 | 445,520% | |||||||||
| 40000014 - Interior Lighting and Controls Upgrade | |||||||||||||
| D02 | 26C | N | N | 1,925,000 | 30,000 | 30,000 | |||||||
| 40000015 - Solar Panel Installation - Lab & Training Facility | |||||||||||||
| D03 | 26C | N | N | 3,734,000 | 2,232,464 | 18,515 | 1,711,793 | 1,711,793 | 46% | 46% | 520,671 | ||
| 235 - Department of Labor and Industries Totals | 10,576,960 | 5,184,424 | 212,061 | 2,924,491 | 145% | 145% | 2,259,933% | ||||||
