235 - Department of Labor and Industries
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 | ||||||||||
| 30000035 - Minor Works Preservation Projects | |||||||||||||
| D00 | 608 | N | N | 999,000 | 39,500 | 1,646 | 39,355 | 39,355 | 4% | 4% | 145 | ||
| D01 | 609 | N | N | 997,000 | 39,500 | 1,646 | 39,355 | 39,355 | 4% | 4% | 145 | ||
| Totals | 1,996,000 | 79,000 | 3,292 | 78,710 | 78,710 | 8% | 8% | 290% | |||||
| 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 | 1,097,861 | 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 | 1,453,907 | 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 | 262,769 | 3,058,309 | 27,216 | 2,124,277 | 2,124,277 | 57% | 57% | 934,032 | |
| 235 - Department of Labor and Industries Totals | 10,576,960 | 262,769 | 6,089,269 | 30,508 | 3,578,184 | 308% | 308% | 2,511,085% | |||||
