351 - State School For The Blind
Last Updated: 10/07/2024
Through September 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 | 492 | 11,754 | 11,754 | 31% | 31% | 26,246 | ||
| 40000021 - 2023-25 Campus Preservation (Minor Works) | |||||||||||||
| D00 | 057 | N | N | 2,600,000 | 556,666 | 2,043,332 | 490,785 | 858,845 | 858,845 | 33% | 33% | 1,184,487 | |
| 351 - State School For The Blind Totals | 2,638,000 | 556,666 | 2,081,332 | 491,277 | 870,599 | 64% | 64% | 1,210,733% | |||||
