355 - Department of Archaeology and Historic Preservation
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 | ||||||||||
| 30000022 - Rehabilitation of Beverly Bridge | |||||||||||||
| A01 | 057 | Y | N | 155,500 | 155,500 | 155,500 | |||||||
| H90 | 001 | Y | N | 429,000 | 429,000 | 429,000 | |||||||
| Totals | 584,500 | 584,500 | 584,500% | ||||||||||
| 30000023 - 2019-21 Historic County Courthouse Grant | |||||||||||||
| A02 | 057 | Y | N | 48,740 | 48,740 | 48,740 | |||||||
| 40000001 - 2019-21 Historic Cemetery Grant Program | |||||||||||||
| A04 | 057 | Y | N | 59,150 | 59,150 | 40,600 | 40,600 | 69% | 69% | 18,550 | |||
| 40000003 - Ebey's National Historic Reserve | |||||||||||||
| A05 | 057 | Y | N | 406,910 | 21,421 | 192,700 | 158,611 | 296,677 | 88,463 | 385,140 | 95% | 73% | (103,977) |
| 40000005 - 21-23 Heritage Barn Grants | |||||||||||||
| C01 | 057 | Y | N | 504,360 | 504,360 | 104,573 | 294,352 | 398,925 | 79% | 21% | 399,787 | ||
| 40000006 - 21-23 Historic County Courthouse Rehabil | |||||||||||||
| C02 | 057 | Y | N | 1,501,930 | 1,501,930 | 1,500,128 | 1,500,128 | 100% | 1,501,930 | ||||
| 40000007 - 21-23 Historic Cemetery Grant Program | |||||||||||||
| C03 | 057 | Y | N | 95,430 | 95,430 | 28,188 | 19,974 | 48,162 | 50% | 30% | 67,242 | ||
| 40000012 - 21-23 Historic Theater Capital Grant Pro | |||||||||||||
| C04 | 057 | Y | N | 158,870 | 158,870 | 96,526 | 96,526 | 61% | 61% | 62,344 | |||
| 40000015 - 2023-25 Historic County Courthouse Rehabilitation Grant Program | |||||||||||||
| D00 | 057 | N | N | 3,162,000 | 566,668 | 635,943 | 180,017 | 2,931,011 | 3,111,028 | 98% | 6% | 455,926 | |
| 40000016 - 2023-25 Historic Cemetery Grant Program | |||||||||||||
| D01 | 057 | N | N | 515,000 | 868 | 12,150 | 16,728 | 490,920 | 507,648 | 99% | 3% | (4,578) | |
| 40000017 - 2023-25 Historic Theater Capital Grant Program | |||||||||||||
| D02 | 057 | N | N | 515,000 | 868 | 12,150 | 12,264 | 493,629 | 505,893 | 98% | 2% | (114) | |
| 40000018 - 2023-25 Heritage Barn Grant Program | |||||||||||||
| D03 | 057 | N | N | 1,000,000 | 1,685 | 23,597 | 45,803 | 944,849 | 990,652 | 99% | 5% | (22,206) | |
| 355 - Department of Archaeology and Historic Preservation Totals | 8,551,890 | 591,510 | 3,829,520 | 158,611 | 6,763,326 | 7,584,702 | 848% | 268% | 3,008,144% | ||||
