395 - Eastern 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 | ||||||||||
| 40000017 - Campbell and Carriage House Repairs and | |||||||||||||
| C01 | 057 | Y | N | 761,050 | 761,050 | 16,470 | 69,669 | 69,669 | 9% | 9% | 691,381 | ||
| 40000041 - Minor Works: Preservation 2021-23 | |||||||||||||
| C02 | 057 | Y | N | 108,440 | 108,440 | 108,440 | |||||||
| 40000052 - Complete HVAC Controls Replacement | |||||||||||||
| C04 | 057 | Y | N | 8,510 | 8,510 | 8,510 | |||||||
| 40000053 - Garage & Emergency Exit Concrete Remediation | |||||||||||||
| C05 | 057 | Y | N | 803,130 | 803,130 | 3,276 | 20,043 | 20,043 | 2% | 2% | 783,087 | ||
| D01 | 057 | N | N | 1,477,000 | 211,000 | 633,000 | 633,000 | ||||||
| Totals | 2,280,130 | 211,000 | 1,436,130 | 3,276 | 89,712 | 20,043 | 2% | 2% | 1,416,087% | ||||
| 40000054 - Minor Works: Preservation 2023-25 | |||||||||||||
| D00 | 057 | N | N | 2,482,000 | 253,087 | 1,627,460 | 274,765 | 850,570 | 850,570 | 34% | 34% | 776,890 | |
| 395 - Eastern Washington State Historical Society Totals | 5,640,130 | 464,087 | 3,941,590 | 294,511 | 940,282 | 46% | 46% | 3,001,308% | |||||
