085 - Office of the Secretary of State
Last Updated: 04/07/2025
Through March 2025
| 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 | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | 108,000 | 108,000 | 108,000 | 108,000 | 100% | 100% | |||||
| 30000033 - Library-Archives Building | |||||||||||||
| D00 | 24E | N | N | 8,000,000 | 8,000,000 | (759,017) | 716,600 | 716,600 | 9% | 9% | 7,283,400 | ||
| 30000043 - WTBBL Security Improvements | |||||||||||||
| R1A | 14E | Y | N | 63,445 | 14,787 | 709,575 | 709,575 | 1,118% | 1,118% | (694,788) | |||
| R1B | 06H | Y | N | 535,000 | 500,000 | 500,000 | 500,000 | 93% | 93% | ||||
| Totals | 598,445 | 514,787 | 2,034,175 | 1,209,575 | 1,212% | 1,212% | (694,788%) | ||||||
| 30000044 - Archives Minor Works | |||||||||||||
| C02 | 057 | Y | N | 56,000 | 93 | 93 | 93 | 0.16% | 0.16% | (93) | |||
| 30000047 - Archives Capital Minor Works | |||||||||||||
| D01 | 057 | N | N | 1,507,000 | 60,000 | 1,507,000 | 24,319 | 869,275 | 869,275 | 58% | 58% | 637,725 | |
| 085 - Office of the Secretary of State Totals | 10,269,445 | 60,000 | 10,129,787 | (734,605) | 2,903,543 | 1,379% | 1,379% | 7,226,244% | |||||
