307 - Department of Children, Youth, and Families
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 | ||||||||||
| 30002736 - Echo Glen-Housing Unit: Acute Mental Hea | |||||||||||||
| A00 | 057 | Y | N | 3,897,860 | 3,897,860 | 115,561 | 3,749,949 | 3,749,949 | 96% | 96% | 147,911 | ||
| 30003237 - Green Hill School-Recreation Building: R | |||||||||||||
| A02 | 057 | Y | N | 7,804,680 | 7,804,680 | 1,846,172 | 1,846,172 | 24% | 24% | 5,958,508 | |||
| 40000400 - Minor Works Preservation Projects: State | |||||||||||||
| A05 | 057 | Y | N | 19,110 | 19,110 | 5,238 | 5,238 | 27% | 27% | 13,872 | |||
| 40000532 - Minor Works Preservation Projects - SW 2 | |||||||||||||
| C01 | 042 | Y | N | 739,000 | 739,000 | 739,000 | |||||||
| 40000534 - Green Hill School - Baker North Remodel | |||||||||||||
| C03 | 057 | Y | N | 5,730,950 | 5,730,950 | 14,381 | 4,689,419 | 4,689,419 | 82% | 82% | 1,041,531 | ||
| 40000546 - Echo Glen Secure Facility Improvements | |||||||||||||
| D02 | 057 | N | N | 12,554,000 | 385,000 | 11,324,000 | 95,257 | 1,996,639 | 1,996,639 | 16% | 16% | 9,327,361 | |
| 40000547 - Echo Glen Emergency Generator & Fuel Storage Tank | |||||||||||||
| D00 | 057 | N | N | 2,630,000 | 2,630,000 | 529,669 | 529,669 | 20% | 20% | 2,100,331 | |||
| 40000552 - Green Hill Spruce Living Unit Renovation Minimum Security | |||||||||||||
| D01 | 057 | N | N | 1,270,000 | 1,270,000 | 198,961 | 198,961 | 16% | 16% | 1,071,039 | |||
| 40000557 - Statewide Minor Works | |||||||||||||
| D03 | 057 | N | N | 2,959,000 | 60,000 | 2,755,000 | 169,440 | 1,018,961 | 1,018,961 | 34% | 34% | 1,736,039 | |
| 40000584 - Green Hill School HVAC Upgrades | |||||||||||||
| D04 | 26C | N | N | 3,449,000 | 750,000 | 2,959,200 | 2,959,200 | ||||||
| D05 | 057 | N | N | 1,997,000 | 236,800 | 1,378,300 | 20,481 | 21,270 | 21,270 | 1% | 1% | 1,357,030 | |
| Totals | 5,446,000 | 986,800 | 4,337,500 | 20,481 | 14,056,278 | 21,270 | 1% | 1% | 4,316,230% | ||||
| 40000586 - Echo Glen Academic School Walkway Roofing & Lighting | |||||||||||||
| D06 | 057 | N | N | 500,000 | 75,000 | 375,000 | 2,115 | 2,115 | 0.42% | 0.42% | 372,885 | ||
| 307 - Department of Children, Youth, and Families Totals | 43,550,600 | 1,506,800 | 40,883,100 | 415,120 | 14,058,393 | 317% | 317% | 26,824,707% | |||||
