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355 - Department of Archaeology and Historic Preservation

Last Updated: 04/04/2024

Through March 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
30000022 - Rehabilitation of Beverly Bridge
A01 057 Y N 155,500 155,500 155,500
H90 001 Y N 429,000 429,000 429,000
Totals 584,500 584,500 584,500%
30000023 - 2019-21 Historic County Courthouse Grant
A02 057 Y N 48,740 48,740 48,740
40000001 - 2019-21 Historic Cemetery Grant Program
A04 057 Y N 59,150 59,150 40,600 40,600 69% 59,150
40000003 - Ebey's National Historic Reserve
A05 057 Y N 406,910 149,858 67,389 67,389 17% 17% 82,469
40000005 - 21-23 Heritage Barn Grants
C01 057 Y N 504,360 504,360 22,271 355,859 378,130 75% 4% 482,089
40000006 - 21-23 Historic County Courthouse Rehabil
C02 057 Y N 1,501,930 1,501,930 1,501,930
40000007 - 21-23 Historic Cemetery Grant Program
C03 057 Y N 95,430 95,430 17,670 76,051 93,721 98% 19% 77,760
40000012 - 21-23 Historic Theater Capital Grant Pro
C04 057 Y N 158,870 158,870 96,526 96,526 61% 61% 62,344
40000015 - 2023-25 Historic County Courthouse Rehabilitation Grant Program
D00 057 N N 3,162,000 63,946 33,897 2,918,961 2,952,858 93% 1% 30,049
40000016 - 2023-25 Historic Cemetery Grant Program
D01 057 N N 515,000 10,415 5,678 5,678 1% 1% 4,737
40000017 - 2023-25 Historic Theater Capital Grant Program
D02 057 N N 515,000 10,415 5,439 493,629 499,068 97% 1% 4,976
40000018 - 2023-25 Heritage Barn Grant Program
D03 057 N N 1,000,000 20,223 10,722 10,722 1% 1% 9,501
355 - Department of Archaeology and Historic Preservation Totals 8,551,890 3,207,837 3,885,100 4,144,692 512% 105% 2,948,245%