307 - Department of Children, Youth, and Families
Last Updated: 07/07/2025
Through June 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 | 20,000 | 3,811,799 | 3,811,799 | 98% | 98% | 86,061 | ||
| 30003237 - Green Hill School-Recreation Building: R | |||||||||||||
| A02 | 057 | Y | N | 7,804,680 | 7,804,680 | 50,330 | 1,896,502 | 1,896,502 | 24% | 24% | 5,908,178 | ||
| 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 | 4,172 | 4,697,798 | 4,697,798 | 82% | 82% | 1,033,152 | ||
| 40000546 - Echo Glen Secure Facility Improvements | |||||||||||||
| D02 | 057 | N | N | 12,554,000 | 265,000 | 12,289,000 | 11,414 | 2,083,638 | 2,083,638 | 17% | 17% | 10,205,362 | |
| 40000547 - Echo Glen Emergency Generator & Fuel Storage Tank | |||||||||||||
| D00 | 057 | N | N | 2,630,000 | 2,630,000 | 50,269 | 586,703 | 586,703 | 22% | 22% | 2,043,297 | ||
| 40000552 - Green Hill Spruce Living Unit Renovation Minimum Security | |||||||||||||
| D01 | 057 | N | N | 1,270,000 | 1,270,000 | 139,200 | 338,161 | 338,161 | 27% | 27% | 931,839 | ||
| 40000557 - Statewide Minor Works | |||||||||||||
| D03 | 057 | N | N | 2,959,000 | 60,000 | 2,935,000 | 172,241 | 1,842,925 | 1,842,925 | 62% | 62% | 1,092,075 | |
| 40000584 - Green Hill School HVAC Upgrades | |||||||||||||
| D04 | 26C | N | N | 3,449,000 | 107,000 | 3,341,700 | 3,341,700 | ||||||
| D05 | 057 | N | N | 1,997,000 | 122,100 | 1,923,000 | 100,203 | 155,101 | 155,101 | 8% | 8% | 1,767,899 | |
| Totals | 5,446,000 | 229,100 | 5,264,700 | 100,203 | 15,417,865 | 155,101 | 8% | 8% | 5,109,599% | ||||
| 40000586 - Echo Glen Academic School Walkway Roofing & Lighting | |||||||||||||
| D06 | 057 | N | N | 500,000 | 20,000 | 495,000 | 440,905 | 440,905 | 88% | 88% | 54,095 | ||
| 307 - Department of Children, Youth, and Families Totals | 43,550,600 | 574,100 | 43,075,300 | 547,829 | 15,858,770 | 455% | 455% | 27,216,530% | |||||
