085 - Office of the Secretary of State
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 | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | 108,000 | 108,000 | 1,174 | 1,174 | 1% | 1% | 106,826 | ||||
| 30000033 - Library-Archives Building | |||||||||||||
| D00 | 24E | N | N | 8,000,000 | 6,000,000 | 948,771 | 948,771 | 12% | 12% | 5,051,229 | |||
| 30000043 - WTBBL Security Improvements | |||||||||||||
| R1A | 14E | Y | N | 63,445 | 14,787 | 518,499 | 518,499 | 817% | 817% | (503,712) | |||
| R1B | 06H | Y | N | 535,000 | 500,000 | 544,532 | 544,532 | 102% | 102% | (44,532) | |||
| Totals | 598,445 | 514,787 | 2,012,976 | 1,063,031 | 919% | 919% | (548,244%) | ||||||
| 30000044 - Archives Minor Works | |||||||||||||
| C02 | 057 | Y | N | 56,000 | |||||||||
| 30000047 - Archives Capital Minor Works | |||||||||||||
| D01 | 057 | N | N | 1,507,000 | 787,000 | 28,194 | 28,194 | 2% | 2% | 758,806 | |||
| 085 - Office of the Secretary of State Totals | 10,269,445 | 7,409,787 | 2,041,170 | 934% | 934% | 5,368,617% | |||||||
