351 - State School For The Blind
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 | ||||||||||
| 30000107 - Independent Living Center | |||||||||||||
| C00 | 057 | Y | N | 38,000 | 38,000 | 129,273 | 129,273 | 340% | 340% | (91,273) | |||
| 40000021 - 2023-25 Campus Preservation (Minor Works) | |||||||||||||
| D00 | 057 | N | N | 2,600,000 | 930,000 | 185,617 | 185,617 | 7% | 7% | 744,383 | |||
| 351 - State School For The Blind Totals | 2,638,000 | 968,000 | 314,890 | 347% | 347% | 653,110% | |||||||
