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179 - Department of Enterprise Services

Last Updated: 01/07/2025

Through December 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 704,000 29,568 623,744 9,867 557,334 557,334 79% 79% 66,410
30000786 - Elevator Modernization
A02 057 Y N 1,096,880 34,002 858,834 84 930,063 930,063 85% 85% (71,229)
C01 289 Y N 773,210 23,969 605,415 20 68,676 68,676 9% 9% 536,739
D02 036 N N 7,693,000 238,483 6,023,619 236,734 835,526 835,526 11% 11% 5,188,093
Totals 9,563,090 296,454 7,487,868 236,838 2,391,599 1,834,265 105% 105% 5,653,603%
30000812 - Campus Physical Security & Safety Improv
A03 036 Y N 158,540 4,914 124,114 95,676 95,676 60% 60% 28,438
A21 289 Y N 304,960 9,453 238,773 254,011 254,011 83% 83% (15,238)
U24 057 Y N 155,390 663 16,751 5,548 5,548 4% 4% 11,203
Totals 618,890 15,030 379,638 2,746,834 355,235 147% 147% 24,403%
40000180 - 21-31 Statewide Minor Works - Preservati
C03 057 Y N 220,930 3,960 100,024 9,388 9,388 4% 4% 90,636
40000226 - Capitol Campus Security & Safety Enhancements
C04 057 Y N 5,078,860 157,443 3,976,711 365,554 1,841,592 1,841,592 36% 36% 2,135,119
D04 057 N N 4,731,000 273,099 3,445,013 2,513 792,815 792,815 17% 17% 2,652,198
Totals 9,809,860 430,542 7,421,724 368,067 5,390,629 2,634,407 53% 53% 4,787,317%
40000244 - Facility Professional Services Staffing
D05 057 N N 26,251,000 1,011,600 16,982,306 1,057,632 18,059,728 18,059,728 69% 69% (1,077,422)
40000245 - Campus - Critical Fire System Upgrades
D06 057 N N 2,765,000 221,825 1,885,795 55,009 519,158 519,158 19% 19% 1,366,637
40000247 - B&G Maintenance Facility - Rebuild
D07 289 N N 5,582,000 173,042 4,370,706 31,670 652,249 652,249 12% 12% 3,718,457
40000249 - NRB - Replace Piping for Wet Fire Suppression
D08 057 N N 250,000 7,750 195,750 3,524 3,524 1% 1% 192,226
40000250 - 2023-25 Statewide Minor Works - Preservation
D09 289 N N 2,141,000 48,156 1,621,758 122,738 645,891 645,891 30% 30% 975,867
40000305 - 2023-25 Statewide Minor Works - Programmatic
D10 036 N N 474,000 14,694 371,142 2,453 2,453 0.51% 0.51% 368,689
D11 289 N N 162,000 5,022 126,846 145,967 145,967 90% 90% (19,121)
Totals 636,000 19,716 497,988 25,419,599 148,420 91% 91% 349,568%
40000314 - Modular Building - Critical Repairs & Upgrades
D12 057 N N 2,850,000 88,350 2,231,550 353,283 353,283 12% 12% 1,878,267
40000317 - GA - Building Demolition
D13 057 N N 4,300,000 4,300,000 160,728 1,515,671 1,515,671 35% 35% 2,784,329
40000331 - Washington Building
D14 26C N N (218,478) 448,160 448,160
D15 057 N N 1,001,000 (62,491) 975,623 67,065 102,991 102,991 10% 10% 872,632
Totals 1,001,000 (280,969) 1,423,783 67,065 27,391,544 102,991 10% 10% 1,320,792%
40000338 - Old Cap - Roof Replacement
D00 057 N N 5,276,000 575,084 3,286,948 8,929 8,929 0.16% 0.16% 3,278,019
D16 289 N N 1,474,000 45,694 1,154,142 16,361 228,844 228,844 16% 16% 925,298
Totals 6,750,000 620,778 4,441,090 16,361 27,629,317 237,773 16% 16% 4,203,317%
40000340 - Legislative Building Centennial Skylights
D17 289 N N 1,348,000 41,788 1,055,484 19,002 19,002 1% 1% 1,036,482
D18 036 N N 1,348,000 41,788 1,055,484 364,280 364,280 27% 27% 691,204
Totals 2,696,000 83,576 2,110,968 28,012,599 383,282 28% 28% 1,727,686%
40000393 - Capitol Campus Emergency Generator Replacement
D19 057 N N 854,000 26,474 668,682 41,939 41,939 5% 5% 626,743
40000400 - Legislative Building Cleaning
D20 036 N N 1,970,000 61,070 1,542,510 93,401 93,401 5% 5% 1,449,109
40000448 - Executive Guard Post One
C16 057 Y N 514,790 514,790 502,356 502,356 98% 98% 12,434
91000449 - HB 1390 - District Energy Systems
D21 26C N N 450,000 13,950 352,350 336,098 336,098 75% 75% 16,252
91000450 - 2023-25 Capitol Campus Security
D28 036 N N 496,000 15,376 388,368 171,315 171,315 35% 35% 217,053
D29 057 N N 2,879,000 89,249 2,254,257 82,662 774,238 774,238 27% 27% 1,480,019
Totals 3,375,000 104,625 2,642,625 82,662 29,931,946 945,553 61% 61% 1,697,072%
92000020 - Legislative Campus Modernization
A19 057 Y N 61,937,780 1,874,282 47,340,746 62,527,863 62,527,863 101% 101% (15,187,117)
C13 289 Y N 1,780,520 54,624 1,379,696 1,780,496 1,780,496 100% 100% (400,800)
D01 26C N N 1,000,000 109,000 623,000 2,100 290,029 290,029 29% 29% 332,971
D03 23N N N 1,000,000 109,000 623,000 857,914 857,914 86% 86% (234,914)
D24 057 N N 122,116,000 4,526,596 94,096,828 13,168,531 44,890,238 44,890,238 37% 37% 49,206,590
Totals 187,834,300 6,673,502 144,063,270 13,170,631 140,278,486 110,346,540 352% 352% 33,716,730%
92000040 - Temple of Justice HVAC, Lighting & Water Systems
C08 057 Y N 18,741,770 440,595 14,962,800 371,344 18,175,321 18,175,321 97% 97% (3,212,521)
D26 036 N N 5,307,000 374,106 3,863,234 148,873 2,850,771 2,850,771 54% 54% 1,012,463
Totals 24,048,770 814,701 18,826,034 520,217 161,304,578 21,026,092 151% 151% (2,200,058%)
92000058 - Cal Anderson Memorial
D22 057 N N 75,000 8,175 46,725 2,557 73,488 73,488 98% 98% (26,763)
179 - Department of Enterprise Services Totals 295,260,630 10,471,875 224,731,678 15,902,042 161,378,066 1,556% 1,556% 63,353,612%