351 - State School For The Blind
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 | ||||||||||
| 30000107 - Independent Living Center | |||||||||||||
| C00 | 057 | Y | N | 38,000 | 38,000 | 16,356 | 16,356 | 43% | 43% | 21,644 | |||
| 40000021 - 2023-25 Campus Preservation (Minor Works) | |||||||||||||
| D00 | 057 | N | N | 2,600,000 | 2,350,000 | 115,504 | 1,147,396 | 1,147,396 | 44% | 44% | 1,202,604 | ||
| 351 - State School For The Blind Totals | 2,638,000 | 2,388,000 | 115,504 | 1,163,752 | 87% | 87% | 1,224,248% | ||||||
