179 - Department of Enterprise Services
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 | 704,000 | 394,944 | 19,390 | 19,390 | 3% | 3% | 375,554 | ||||
| 30000786 - Elevator Modernization | |||||||||||||
| A02 | 057 | Y | N | 1,096,880 | 548,424 | 864,156 | 864,156 | 79% | 79% | (315,732) | |||
| C01 | 289 | Y | N | 773,210 | 386,598 | 44,401 | 44,401 | 6% | 6% | 342,197 | |||
| D02 | 036 | N | N | 7,693,000 | 3,846,500 | 177,936 | 177,936 | 2% | 2% | 3,668,564 | |||
| Totals | 9,563,090 | 4,781,522 | 1,105,883 | 1,086,493 | 87% | 87% | 3,695,029% | ||||||
| 30000812 - Campus Physical Security & Safety Improv | |||||||||||||
| A03 | 036 | Y | N | 158,540 | 79,256 | 95,676 | 95,676 | 60% | 60% | (16,420) | |||
| A21 | 289 | Y | N | 304,960 | 152,472 | 173,385 | 173,385 | 57% | 57% | (20,913) | |||
| U24 | 057 | Y | N | 155,390 | 10,696 | 1,876 | 1,876 | 1% | 1% | 8,820 | |||
| Totals | 618,890 | 242,424 | 1,376,820 | 270,937 | 118% | 118% | (28,513%) | ||||||
| 40000180 - 21-31 Statewide Minor Works - Preservati | |||||||||||||
| C03 | 057 | Y | N | 220,930 | 63,872 | 9,388 | 9,388 | 4% | 4% | 54,484 | |||
| 40000226 - Capitol Campus Security & Safety Enhancements | |||||||||||||
| C04 | 057 | Y | N | 5,078,860 | 2,539,396 | 880,580 | 880,580 | 17% | 17% | 1,658,816 | |||
| D04 | 057 | N | N | 4,731,000 | 1,555,000 | 288,499 | 288,499 | 6% | 6% | 1,266,501 | |||
| Totals | 9,809,860 | 4,094,396 | 2,555,287 | 1,169,079 | 23% | 23% | 2,925,317% | ||||||
| 40000244 - Facility Professional Services Staffing | |||||||||||||
| D05 | 057 | N | N | 26,251,000 | 11,850,678 | 8,510,187 | 8,510,187 | 32% | 32% | 3,340,491 | |||
| 40000245 - Campus - Critical Fire System Upgrades | |||||||||||||
| D06 | 057 | N | N | 2,765,000 | 510,000 | 72,501 | 72,501 | 3% | 3% | 437,499 | |||
| 40000247 - B&G Maintenance Facility - Rebuild | |||||||||||||
| D07 | 289 | N | N | 5,582,000 | 2,791,000 | 163,205 | 163,205 | 3% | 3% | 2,627,795 | |||
| 40000249 - NRB - Replace Piping for Wet Fire Suppression | |||||||||||||
| D08 | 057 | N | N | 250,000 | 125,000 | 3,524 | 3,524 | 1% | 1% | 121,476 | |||
| 40000250 - 2023-25 Statewide Minor Works - Preservation | |||||||||||||
| D09 | 289 | N | N | 2,141,000 | 1,070,500 | 59,489 | 59,489 | 3% | 3% | 1,011,011 | |||
| 40000305 - 2023-25 Statewide Minor Works - Programmatic | |||||||||||||
| D10 | 036 | N | N | 474,000 | 237,000 | 6,682 | 6,682 | 1% | 1% | 230,318 | |||
| D11 | 289 | N | N | 162,000 | 81,000 | 43,967 | 43,967 | 27% | 27% | 37,033 | |||
| Totals | 636,000 | 318,000 | 11,414,842 | 50,649 | 29% | 29% | 267,351% | ||||||
| 40000314 - Modular Building - Critical Repairs & Upgrades | |||||||||||||
| D12 | 057 | N | N | 2,850,000 | 1,425,000 | 40,334 | 40,334 | 1% | 1% | 1,384,666 | |||
| 40000317 - GA - Building Demolition | |||||||||||||
| D13 | 057 | N | N | 4,300,000 | 4,300,000 | 61,853 | 61,853 | 1% | 1% | 4,238,147 | |||
| 40000331 - Washington Building | |||||||||||||
| D14 | 26C | N | N | 1,400,500 | 39,484 | 39,484 | 1,361,016 | ||||||
| D15 | 057 | N | N | 1,001,000 | 1,100,000 | 31,012 | 31,012 | 3% | 3% | 1,068,988 | |||
| Totals | 1,001,000 | 2,500,500 | 11,587,525 | 70,496 | 3% | 3% | 2,430,004% | ||||||
| 40000338 - Old Cap - Roof Replacement | |||||||||||||
| D00 | 057 | N | N | 5,276,000 | |||||||||
| D16 | 289 | N | N | 1,474,000 | 737,000 | 106,121 | 106,121 | 7% | 7% | 630,879 | |||
| Totals | 6,750,000 | 737,000 | 11,693,646 | 106,121 | 7% | 7% | 630,879% | ||||||
| 40000340 - Legislative Building Centennial Skylights | |||||||||||||
| D17 | 289 | N | N | 1,348,000 | 674,000 | 19,002 | 19,002 | 1% | 1% | 654,998 | |||
| D18 | 036 | N | N | 1,348,000 | 674,000 | 19,159 | 19,159 | 1% | 1% | 654,841 | |||
| Totals | 2,696,000 | 1,348,000 | 11,731,807 | 38,161 | 3% | 3% | 1,309,839% | ||||||
| 40000393 - Capitol Campus Emergency Generator Replacement | |||||||||||||
| D19 | 057 | N | N | 854,000 | 427,000 | 13,603 | 13,603 | 2% | 2% | 413,397 | |||
| 40000400 - Legislative Building Cleaning | |||||||||||||
| D20 | 036 | N | N | 1,970,000 | 985,000 | 35,270 | 35,270 | 2% | 2% | 949,730 | |||
| 40000448 - Executive Guard Post One | |||||||||||||
| C16 | 057 | Y | N | 514,790 | 514,790 | 408,341 | 408,341 | 79% | 79% | 106,449 | |||
| 91000449 - HB 1390 - District Energy Systems | |||||||||||||
| D21 | 26C | N | N | 450,000 | 225,000 | 6,845 | 6,845 | 2% | 2% | 218,155 | |||
| 91000450 - 2023-25 Capitol Campus Security | |||||||||||||
| D28 | 036 | N | N | 496,000 | 248,000 | 41,974 | 41,974 | 8% | 8% | 206,026 | |||
| D29 | 057 | N | N | 2,879,000 | 1,439,500 | 134,347 | 134,347 | 5% | 5% | 1,305,153 | |||
| Totals | 3,375,000 | 1,687,500 | 12,372,187 | 176,321 | 13% | 13% | 1,511,179% | ||||||
| 92000020 - Legislative Campus Modernization | |||||||||||||
| A19 | 057 | Y | N | 61,937,780 | 30,230,360 | 37,252,986 | 37,252,986 | 60% | 60% | (7,022,626) | |||
| C13 | 289 | Y | N | 1,780,520 | 881,032 | 1,767,089 | 1,767,089 | 99% | 99% | (886,057) | |||
| D01 | 26C | N | N | 1,000,000 | |||||||||
| D03 | 23N | N | N | 1,000,000 | |||||||||
| D24 | 057 | N | N | 122,116,000 | 56,308,000 | 668,086 | 668,086 | 0.54% | 0.54% | 55,639,914 | |||
| Totals | 187,834,300 | 87,419,392 | 52,060,348 | 39,688,161 | 160% | 160% | 47,731,231% | ||||||
| 92000040 - Temple of Justice HVAC, Lighting & Water Systems | |||||||||||||
| C08 | 057 | Y | N | 20,541,770 | 10,270,877 | 9,523,166 | 9,523,166 | 46% | 46% | 747,711 | |||
| D26 | 036 | N | N | 5,307,000 | 1,891,304 | 2,112,680 | 2,112,680 | 40% | 40% | (221,376) | |||
| Totals | 25,848,770 | 12,162,181 | 63,696,194 | 11,635,846 | 86% | 86% | 526,335% | ||||||
| 92000058 - Cal Anderson Memorial | |||||||||||||
| D22 | 057 | N | N | 75,000 | |||||||||
| 179 - Department of Enterprise Services Totals | 297,060,630 | 139,973,699 | 63,696,194 | 666% | 666% | 76,277,505% | |||||||
