307 - Department of Children, Youth, and Families
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 | ||||||||||
| 30002736 - Echo Glen-Housing Unit: Acute Mental Hea | |||||||||||||
| A00 | 057 | Y | N | 3,897,860 | 3,897,860 | 2,617,061 | 2,617,061 | 67% | 67% | 1,280,799 | |||
| 30003237 - Green Hill School-Recreation Building: R | |||||||||||||
| A02 | 057 | Y | N | 7,804,680 | 7,804,680 | 1,697,440 | 1,697,440 | 22% | 22% | 6,107,240 | |||
| 40000400 - Minor Works Preservation Projects: State | |||||||||||||
| A05 | 057 | Y | N | 19,110 | 19,110 | 4,406 | 4,406 | 23% | 23% | 14,704 | |||
| 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 | 1,893,809 | 1,893,809 | 33% | 33% | 3,837,141 | |||
| 40000546 - Echo Glen Secure Facility Improvements | |||||||||||||
| D02 | 057 | N | N | 12,554,000 | 3,515,000 | 102,213 | 102,213 | 0.81% | 0.81% | 3,412,787 | |||
| 40000547 - Echo Glen Emergency Generator & Fuel Storage Tank | |||||||||||||
| D00 | 057 | N | N | 2,630,000 | 1,632,500 | 16,512 | 16,512 | 0.62% | 0.62% | 1,615,988 | |||
| 40000552 - Green Hill Spruce Living Unit Renovation Minimum Security | |||||||||||||
| D01 | 057 | N | N | 1,270,000 | 1,270,000 | 1,270,000 | |||||||
| 40000557 - Statewide Minor Works | |||||||||||||
| D03 | 057 | N | N | 2,959,000 | 1,249,500 | 40,275 | 40,275 | 1% | 1% | 1,209,225 | |||
| 40000584 - Green Hill School HVAC Upgrades | |||||||||||||
| D04 | 26C | N | N | 3,449,000 | |||||||||
| D05 | 057 | N | N | 1,997,000 | |||||||||
| Totals | 5,446,000 | 6,371,716 | |||||||||||
| 40000586 - Echo Glen Academic School Walkway Roofing & Lighting | |||||||||||||
| D06 | 057 | N | N | 500,000 | |||||||||
| 307 - Department of Children, Youth, and Families Totals | 43,550,600 | 25,858,600 | 6,371,716 | 148% | 148% | 19,486,884% | |||||||
