390 - Washington State Historical Society
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 | ||||||||||
| 30000297 - Heritage Capital Grants Projects | |||||||||||||
| U55 | 057 | Y | N | 750,000 | |||||||||
| 40000014 - Heritage Capital Grant Projects: 2019-21 | |||||||||||||
| A00 | 057 | Y | N | 2,229,620 | 115,000 | 492,257 | 78,698 | 78,698 | 4% | 4% | 413,559 | ||
| 40000099 - Heritage Capital Grant Projects 2021-202 | |||||||||||||
| C00 | 057 | Y | N | 6,145,600 | 310,000 | 2,910,018 | 21,730 | 1,202,152 | 1,202,152 | 20% | 20% | 1,707,866 | |
| 40000136 - Preservation - Minor Works 2021-23 | |||||||||||||
| C01 | 057 | Y | N | 1,076,610 | 1,076,610 | 4,735 | 456,230 | 456,230 | 42% | 42% | 620,380 | ||
| 40000145 - Great Hall Core Exhibit Renewal | |||||||||||||
| C02 | 057 | Y | N | 273,490 | 273,490 | 113,435 | 113,435 | 41% | 41% | 160,055 | |||
| D00 | 057 | N | N | 3,900,000 | 205,600 | 1,089,200 | 202,101 | 754,657 | 754,657 | 19% | 19% | 334,543 | |
| Totals | 4,173,490 | 205,600 | 1,362,690 | 202,101 | 2,605,172 | 868,092 | 61% | 61% | 494,598% | ||||
| 40000150 - Heritage Capital Grant Projects 2023-25 | |||||||||||||
| D01 | 057 | N | N | 10,000,000 | 500,000 | 3,400,000 | 26,449 | 1,568,914 | 1,568,914 | 16% | 16% | 1,831,086 | |
| 40000180 - Preservation - Minor Works 2023-25 | |||||||||||||
| D02 | 057 | N | N | 973,000 | 243,250 | 608,125 | 5,523 | 18,102 | 18,102 | 2% | 2% | 590,023 | |
| 40000181 - Program-Museum Audio Visual Upgrades | |||||||||||||
| D03 | 057 | N | N | 437,000 | 15,600 | 142,800 | 16,100 | 61,100 | 61,100 | 14% | 14% | 81,700 | |
| 91000008 - Black History Commemoration | |||||||||||||
| A02 | 057 | Y | N | 4,610 | 4,610 | 4,610 | 4,610 | 100% | 100% | ||||
| 91000012 - Julia Butler Hansen Property Analysis | |||||||||||||
| D04 | 355 | N | N | 30,000 | 2,500 | 5,000 | 163 | 163 | 0.54% | 0.54% | 4,837 | ||
| 390 - Washington State Historical Society Totals | 25,819,930 | 1,391,950 | 10,002,110 | 276,638 | 4,258,061 | 258% | 258% | 5,744,049% | |||||
