307 - Department of Children, Youth, and Families
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 | ||||||||||
| 30002736 - Echo Glen-Housing Unit: Acute Mental Hea | |||||||||||||
| A00 | 057 | Y | N | 3,897,860 | 3,897,860 | 3,619,925 | 3,619,925 | 93% | 93% | 277,935 | |||
| 30003237 - Green Hill School-Recreation Building: R | |||||||||||||
| A02 | 057 | Y | N | 7,804,680 | 7,804,680 | 1,831,908 | 1,831,908 | 23% | 23% | 5,972,772 | |||
| 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 | 4,657,371 | 4,657,371 | 81% | 81% | 1,073,579 | |||
| 40000546 - Echo Glen Secure Facility Improvements | |||||||||||||
| D02 | 057 | N | N | 12,554,000 | 620,000 | 9,884,000 | 1,759,681 | 1,759,681 | 14% | 14% | 8,124,319 | ||
| 40000547 - Echo Glen Emergency Generator & Fuel Storage Tank | |||||||||||||
| D00 | 057 | N | N | 2,630,000 | 152,500 | 2,630,000 | 6,110 | 279,387 | 279,387 | 11% | 11% | 2,350,613 | |
| 40000552 - Green Hill Spruce Living Unit Renovation Minimum Security | |||||||||||||
| D01 | 057 | N | N | 1,270,000 | 1,270,000 | 176,719 | 176,719 | 14% | 14% | 1,093,281 | |||
| 40000557 - Statewide Minor Works | |||||||||||||
| D03 | 057 | N | N | 2,959,000 | 141,000 | 2,527,000 | 143,384 | 454,035 | 454,035 | 15% | 15% | 2,072,965 | |
| 40000584 - Green Hill School HVAC Upgrades | |||||||||||||
| D04 | 26C | N | N | 3,449,000 | 254,200 | 254,200 | |||||||
| D05 | 057 | N | N | 1,997,000 | 162,800 | 447,700 | 157 | 157 | 447,543 | ||||
| Totals | 5,446,000 | 162,800 | 701,900 | 12,784,421 | 157 | 701,743% | |||||||
| 40000586 - Echo Glen Academic School Walkway Roofing & Lighting | |||||||||||||
| D06 | 057 | N | N | 500,000 | 25,000 | 100,000 | 100,000 | ||||||
| 307 - Department of Children, Youth, and Families Totals | 43,550,600 | 1,101,300 | 35,304,500 | 149,494 | 12,784,421 | 279% | 279% | 22,520,079% | |||||
