235 - Department of Labor and Industries
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 | ||||||||||
| 30000035 - Minor Works Preservation Projects | |||||||||||||
| D00 | 608 | N | N | 999,000 | 39,500 | 39,500 | |||||||
| D01 | 609 | N | N | 997,000 | 39,500 | 39,500 | |||||||
| Totals | 1,996,000 | 79,000 | 79,000% | ||||||||||
| 30000043 - Modernize Lab and Training Facility | |||||||||||||
| A06 | 608 | Y | N | 2,113,580 | 2,113,580 | 866,293 | 866,293 | 41% | 41% | 1,247,287 | |||
| A07 | 609 | Y | N | 362,860 | 362,860 | 152,858 | 152,858 | 42% | 42% | 210,002 | |||
| Totals | 2,476,440 | 2,476,440 | 1,019,151 | 1,019,151 | 83% | 83% | 1,457,289% | ||||||
| 30000059 - Air Handler Retrofit and Cooling Tower R | |||||||||||||
| C02 | 608 | Y | N | 222,760 | 222,760 | 178,023 | 178,023 | 80% | 80% | 44,737 | |||
| C03 | 609 | Y | N | 222,760 | 222,760 | 178,023 | 178,023 | 80% | 80% | 44,737 | |||
| Totals | 445,520 | 445,520 | 1,375,197 | 356,046 | 160% | 160% | 89,474% | ||||||
| 40000014 - Interior Lighting and Controls Upgrade | |||||||||||||
| D02 | 26C | N | N | 1,925,000 | 30,000 | 30,000 | |||||||
| 40000015 - Solar Panel Installation - Lab & Training Facility | |||||||||||||
| D03 | 26C | N | N | 3,734,000 | 120,123 | 2,412,648 | 96,813 | 2,005,486 | 2,005,486 | 54% | 54% | 407,162 | |
| 235 - Department of Labor and Industries Totals | 10,576,960 | 120,123 | 5,443,608 | 96,813 | 3,380,683 | 297% | 297% | 2,062,925% | |||||
