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179 - Department of Enterprise Services

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 704,000 14,080 694,144 5,036 612,381 612,381 87% 87% 81,763
30000786 - Elevator Modernization
A02 057 Y N 1,096,880 34,002 960,840 930,063 930,063 85% 85% 30,777
C01 289 Y N 773,210 23,969 677,322 68,676 68,676 9% 9% 608,646
D02 036 N N 7,693,000 238,483 6,739,068 27,113 1,114,910 1,114,910 14% 14% 5,624,158
Totals 9,563,090 296,454 8,377,230 27,113 2,726,030 2,113,649 108% 108% 6,263,581%
30000812 - Campus Physical Security & Safety Improv
A03 036 Y N 158,540 4,914 138,856 104,354 104,354 66% 66% 34,502
A21 289 Y N 304,960 9,453 267,132 254,011 254,011 83% 83% 13,121
U24 057 Y N 155,390 663 18,740 5,548 5,548 4% 4% 13,192
Totals 618,890 15,030 424,728 3,089,943 363,913 153% 153% 60,815%
40000180 - 21-31 Statewide Minor Works - Preservati
C03 057 Y N 220,930 3,960 111,904 9,388 9,388 4% 4% 102,516
40000226 - Capitol Campus Security & Safety Enhancements
C04 057 Y N 5,078,860 157,443 4,449,040 404,289 3,078,629 3,078,629 61% 61% 1,370,411
D04 057 N N 4,731,000 211,501 4,113,557 1,143 820,477 820,477 17% 17% 3,293,080
Totals 9,809,860 368,944 8,562,597 405,432 6,998,437 3,899,106 78% 78% 4,663,491%
40000244 - Facility Professional Services Staffing
D05 057 N N 26,251,000 992,142 19,986,939 1,090,696 21,384,322 21,384,322 81% 81% (1,397,383)
40000245 - Campus - Critical Fire System Upgrades
D06 057 N N 2,765,000 155,515 2,388,985 127,654 887,000 887,000 32% 32% 1,501,985
40000247 - B&G Maintenance Facility - Rebuild
D07 289 N N 5,582,000 173,042 4,889,832 28,269 691,428 691,428 12% 12% 4,198,404
40000249 - NRB - Replace Piping for Wet Fire Suppression
D08 057 N N 250,000 7,750 219,000 3,686 3,686 1% 1% 215,314
40000250 - 2023-25 Statewide Minor Works - Preservation
D09 289 N N 2,141,000 48,156 1,766,226 1,121 668,992 668,992 31% 31% 1,097,234
40000305 - 2023-25 Statewide Minor Works - Programmatic
D10 036 N N 474,000 14,694 415,224 2,453 2,453 0.51% 0.51% 412,771
D11 289 N N 162,000 5,022 141,912 152,717 152,717 94% 94% (10,805)
Totals 636,000 19,716 557,136 30,789,035 155,170 95% 95% 401,966%
40000314 - Modular Building - Critical Repairs & Upgrades
D12 057 N N 2,850,000 88,350 2,496,600 353,283 353,283 12% 12% 2,143,317
40000317 - GA - Building Demolition
D13 057 N N 4,300,000 4,300,000 21,295 1,616,609 1,616,609 38% 38% 2,683,391
40000331 - Washington Building
D14 26C N N (112,040) 53,219 53,219
D15 057 N N 1,001,000 (16,929) 899,657 102,991 102,991 10% 10% 796,666
Totals 1,001,000 (128,969) 952,876 32,861,918 102,991 10% 10% 849,885%
40000338 - Old Cap - Roof Replacement
D00 057 N N 5,276,000 374,596 4,521,532 (214) 51,758 51,758 0.98% 0.98% 4,469,774
D16 289 N N 1,474,000 45,694 1,291,224 21,255 318,365 318,365 22% 22% 972,859
Totals 6,750,000 420,290 5,812,756 21,041 33,232,041 370,123 23% 23% 5,442,633%
40000340 - Legislative Building Centennial Skylights
D17 289 N N 1,348,000 41,788 1,180,848 19,002 19,002 1% 1% 1,161,846
D18 036 N N 1,348,000 41,788 1,180,848 8,400 552,735 552,735 41% 41% 628,113
Totals 2,696,000 83,576 2,361,696 8,400 33,803,778 571,737 42% 42% 1,789,959%
40000393 - Capitol Campus Emergency Generator Replacement
D19 057 N N 854,000 26,474 748,104 41,939 41,939 5% 5% 706,165
40000400 - Legislative Building Cleaning
D20 036 N N 1,970,000 61,070 1,725,720 1,605 99,143 99,143 5% 5% 1,626,577
40000448 - Executive Guard Post One
C16 057 Y N 514,790 514,790 502,441 502,441 98% 98% 12,349
91000449 - HB 1390 - District Energy Systems
D21 26C N N 450,000 13,950 394,200 3,925 367,923 367,923 82% 82% 26,277
91000450 - 2023-25 Capitol Campus Security
D28 036 N N 496,000 15,376 434,496 1,362 215,916 215,916 44% 44% 218,580
D29 057 N N 2,879,000 89,249 2,522,004 44,089 897,983 897,983 31% 31% 1,624,021
Totals 3,375,000 104,625 2,956,500 45,451 35,929,123 1,113,899 75% 75% 1,842,601%
92000020 - Legislative Campus Modernization
A19 057 Y N 61,937,780 1,874,282 52,963,592 (49,326) 62,192,184 62,192,184 100% 100% (9,228,592)
C13 289 Y N 1,780,520 54,624 1,543,568 1,780,496 1,780,496 100% 100% (236,928)
D01 26C N N 1,000,000 71,000 857,000 1,950 329,770 329,770 33% 33% 527,230
D03 23N N N 1,000,000 71,000 857,000 10,000 871,335 871,335 87% 87% (14,335)
D24 057 N N 122,116,000 4,165,596 106,793,116 7,589,949 62,817,641 62,817,641 51% 51% 43,975,475
Totals 187,834,300 6,236,502 163,014,276 7,552,573 163,920,549 127,991,426 372% 372% 35,022,850%
92000040 - Temple of Justice HVAC, Lighting & Water Systems
C08 057 Y N 18,741,770 508,995 16,451,985 67,960 18,341,383 18,341,383 98% 98% (1,889,398)
D26 036 N N 5,307,000 212,510 4,528,064 2,850,771 2,850,771 54% 54% 1,677,293
Totals 24,048,770 721,505 20,980,049 67,960 185,112,703 21,192,154 152% 152% (212,105%)
92000058 - Cal Anderson Memorial
D22 057 N N 75,000 5,325 64,275 74,026 74,026 99% 99% (9,751)
179 - Department of Enterprise Services Totals 295,260,630 9,727,487 254,300,563 9,407,571 185,186,729 1,695% 1,695% 69,113,834%