307 - Department of Children, Youth, and Families
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 | ||||||||||
| 30002736 - Echo Glen-Housing Unit: Acute Mental Hea | |||||||||||||
| A00 | 057 | Y | N | 3,897,860 | 3,897,860 | 3,619,925 | 3,619,925 | 93% | 93% | 277,935 | |||
| 30003237 - Green Hill School-Recreation Building: R | |||||||||||||
| A02 | 057 | Y | N | 7,804,680 | 7,804,680 | 62,151 | 1,816,217 | 1,816,217 | 23% | 23% | 5,988,463 | ||
| 40000400 - Minor Works Preservation Projects: State | |||||||||||||
| A05 | 057 | Y | N | 19,110 | 19,110 | 5,238 | 5,238 | 27% | 27% | 13,872 | |||
| 40000532 - Minor Works Preservation Projects - SW 2 | |||||||||||||
| C01 | 042 | Y | N | 739,000 | 739,000 | 739,000 | |||||||
| 40000534 - Green Hill School - Baker North Remodel | |||||||||||||
| C03 | 057 | Y | N | 5,730,950 | 5,730,950 | 98,601 | 4,439,903 | 4,439,903 | 77% | 77% | 1,291,047 | ||
| 40000546 - Echo Glen Secure Facility Improvements | |||||||||||||
| D02 | 057 | N | N | 12,554,000 | 1,240,000 | 7,989,000 | 254,942 | 1,604,533 | 1,604,533 | 13% | 13% | 6,384,467 | |
| 40000547 - Echo Glen Emergency Generator & Fuel Storage Tank | |||||||||||||
| D00 | 057 | N | N | 2,630,000 | 200,000 | 2,077,500 | 38,434 | 112,179 | 112,179 | 4% | 4% | 1,965,321 | |
| 40000552 - Green Hill Spruce Living Unit Renovation Minimum Security | |||||||||||||
| D01 | 057 | N | N | 1,270,000 | 1,270,000 | 12,528 | 92,120 | 92,120 | 7% | 7% | 1,177,880 | ||
| 40000557 - Statewide Minor Works | |||||||||||||
| D03 | 057 | N | N | 2,959,000 | 323,000 | 1,862,500 | 22,065 | 204,005 | 204,005 | 7% | 7% | 1,658,495 | |
| 40000584 - Green Hill School HVAC Upgrades | |||||||||||||
| D04 | 26C | N | N | 3,449,000 | 88,200 | 88,200 | 88,200 | ||||||
| D05 | 057 | N | N | 1,997,000 | 51,800 | 79,550 | 157 | 157 | 157 | 79,393 | |||
| Totals | 5,446,000 | 140,000 | 167,750 | 157 | 11,894,277 | 157 | 167,593% | ||||||
| 40000586 - Echo Glen Academic School Walkway Roofing & Lighting | |||||||||||||
| D06 | 057 | N | N | 500,000 | 15,000 | 25,000 | 25,000 | ||||||
| 307 - Department of Children, Youth, and Families Totals | 43,550,600 | 1,918,000 | 31,583,350 | 488,878 | 11,894,277 | 252% | 252% | 19,689,073% | |||||
