You are here

Home » Budget » Capital Budgeted Expenditures » 351 - State School For The Blind

351 - State School For The Blind

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
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 2,600,000 125,000 2,600,000 28,256 1,370,065 1,370,065 53% 53% 1,229,935
351 - State School For The Blind Totals 2,638,000 125,000 2,638,000 28,256 1,386,421 96% 96% 1,251,579%