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179 - Department of Enterprise Services

Last Updated: 07/07/2025

Through June 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 704,000 704,000 23,151 635,532 635,532 90% 90% 68,468
30000786 - Elevator Modernization
A02 057 Y N 1,096,880 34,002 1,062,846 88 930,151 930,151 85% 85% 132,695
C01 289 Y N 773,210 23,969 749,229 68,676 68,676 9% 9% 680,553
D02 036 N N 7,693,000 238,483 7,454,517 29,282 1,327,907 1,327,907 17% 17% 6,126,610
Totals 9,563,090 296,454 9,266,592 29,370 2,962,266 2,326,734 111% 111% 6,939,858%
30000812 - Campus Physical Security & Safety Improv
A03 036 Y N 158,540 4,914 153,598 104,354 104,354 66% 66% 49,244
A21 289 Y N 304,960 9,453 295,491 1,438 255,449 255,449 84% 84% 40,042
U24 057 Y N 155,390 663 20,729 1,000 6,548 6,548 4% 4% 14,181
Totals 618,890 15,030 469,818 2,438 3,328,617 366,351 154% 154% 103,467%
40000180 - 21-31 Statewide Minor Works - Preservati
C03 057 Y N 220,930 3,960 123,784 9,388 9,388 4% 4% 114,396
40000226 - Capitol Campus Security & Safety Enhancements
C04 057 Y N 5,078,860 157,443 4,921,369 90,512 4,586,229 4,586,229 90% 90% 335,140
D04 057 N N 4,731,000 133,693 4,605,412 95,146 1,185,146 1,185,146 25% 25% 3,420,266
Totals 9,809,860 291,136 9,526,781 185,658 9,109,380 5,771,375 115% 115% 3,755,406%
40000244 - Facility Professional Services Staffing
D05 057 N N 26,251,000 985,031 22,959,950 1,036,278 24,559,946 24,559,946 94% 94% (1,599,996)
40000245 - Campus - Critical Fire System Upgrades
D06 057 N N 2,765,000 71,755 2,701,970 62,764 975,872 975,872 35% 35% 1,726,098
40000247 - B&G Maintenance Facility - Rebuild
D07 289 N N 5,582,000 173,042 5,408,958 2,853 697,471 697,471 12% 12% 4,711,487
40000249 - NRB - Replace Piping for Wet Fire Suppression
D08 057 N N 250,000 7,750 242,250 25,000 118,686 118,686 47% 47% 123,564
40000250 - 2023-25 Statewide Minor Works - Preservation
D09 289 N N 2,141,000 48,156 1,910,694 245 672,906 672,906 31% 31% 1,237,788
40000305 - 2023-25 Statewide Minor Works - Programmatic
D10 036 N N 474,000 14,694 459,306 450 8,121 8,121 2% 2% 451,185
D11 289 N N 162,000 5,022 156,978 152,717 152,717 94% 94% 4,261
Totals 636,000 19,716 616,284 450 36,295,099 160,838 96% 96% 455,446%
40000314 - Modular Building - Critical Repairs & Upgrades
D12 057 N N 2,850,000 88,350 2,761,650 371,059 371,059 13% 13% 2,390,591
40000317 - GA - Building Demolition
D13 057 N N 4,300,000 4,300,000 1,669,967 1,669,967 39% 39% 2,630,033
40000331 - Washington Building
D14 26C N N 22,408 (36,413) (36,413)
D15 057 N N 501,000 40,623 954,382 104,486 104,486 21% 21% 849,896
Totals 501,000 63,031 917,969 38,440,611 104,486 21% 21% 813,483%
40000338 - Old Cap - Roof Replacement
D00 057 N N 5,276,000 121,348 5,181,032 52,469 52,469 0.99% 0.99% 5,128,563
D16 289 N N 1,474,000 45,694 1,428,306 6,817 345,634 345,634 23% 23% 1,082,672
Totals 6,750,000 167,042 6,609,338 6,817 38,838,714 398,103 24% 24% 6,211,235%
40000340 - Legislative Building Centennial Skylights
D17 289 N N 1,348,000 41,788 1,306,212 19,002 19,002 1% 1% 1,287,210
D18 036 N N 1,348,000 41,788 1,306,212 16,254 693,432 693,432 51% 51% 612,780
Totals 2,696,000 83,576 2,612,424 16,254 39,551,148 712,434 53% 53% 1,899,990%
40000393 - Capitol Campus Emergency Generator Replacement
D19 057 N N 854,000 26,474 827,526 53,773 53,773 6% 6% 773,753
40000400 - Legislative Building Cleaning
D20 036 N N 1,970,000 61,070 1,908,930 7,705 111,006 111,006 6% 6% 1,797,924
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 13,950 436,050 396,348 396,348 88% 88% 39,702
91000450 - 2023-25 Capitol Campus Security
D28 036 N N 496,000 15,376 480,624 4,699 247,176 247,176 50% 50% 233,448
D29 057 N N 2,879,000 89,249 2,789,751 913,075 913,075 32% 32% 1,876,676
Totals 3,375,000 104,625 3,270,375 4,699 41,774,967 1,160,251 82% 82% 2,110,124%
91000474 - LSS - Dolliver Building Relocation
D23 057 N N 500,000
92000020 - Legislative Campus Modernization
A19 057 Y N 61,937,780 1,874,282 58,586,438 304,291 61,959,201 61,959,201 100% 100% (3,372,763)
C13 289 Y N 1,780,520 54,624 1,707,440 1,780,496 1,780,496 100% 100% (73,056)
D01 26C N N 1,000,000 23,000 982,000 329,821 329,821 33% 33% 652,179
D03 23N N N 1,000,000 23,000 982,000 872,385 872,385 87% 87% 109,615
D24 057 N N 122,116,000 3,709,596 118,453,904 5,547,094 78,335,066 78,335,066 64% 64% 40,118,838
Totals 187,834,300 5,684,502 180,711,782 5,851,385 185,051,936 143,276,969 384% 384% 37,434,813%
92000040 - Temple of Justice HVAC, Lighting & Water Systems
C08 057 Y N 18,741,770 595,395 18,137,370 133,153 18,520,430 18,520,430 99% 99% (383,060)
D26 036 N N 5,307,000 150,110 5,051,194 2,850,771 2,850,771 54% 54% 2,200,423
Totals 24,048,770 745,505 23,188,564 133,153 206,423,137 21,371,201 153% 153% 1,817,363%
92000058 - Cal Anderson Memorial
D22 057 N N 75,000 1,725 73,650 74,026 74,026 99% 99% (376)
179 - Department of Enterprise Services Totals 295,260,630 8,951,880 282,064,129 7,388,220 206,497,163 1,855% 1,855% 75,566,966%