235 - Department of Labor and Industries
Last Updated: 04/04/2024
Through March 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 | 1,254,036 | 1,254,036 | 59% | 59% | 859,544 | |||
| A07 | 609 | Y | N | 362,860 | 362,860 | 221,283 | 221,283 | 61% | 61% | 141,577 | |||
| Totals | 2,476,440 | 2,476,440 | 1,475,319 | 1,475,319 | 120% | 120% | 1,001,121% | ||||||
| 30000059 - Air Handler Retrofit and Cooling Tower R | |||||||||||||
| C02 | 608 | Y | N | 222,760 | 222,760 | 145,831 | 145,831 | 65% | 65% | 76,929 | |||
| C03 | 609 | Y | N | 222,760 | 222,760 | 145,831 | 145,831 | 65% | 65% | 76,929 | |||
| Totals | 445,520 | 445,520 | 1,766,981 | 291,662 | 131% | 131% | 153,858% | ||||||
| 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 | 95,552 | 744,519 | 744,519 | 20% | 20% | (648,967) | |||
| 235 - Department of Labor and Industries Totals | 10,576,960 | 3,047,512 | 2,511,500 | 271% | 271% | 536,012% | |||||||
