355 - Department of Archaeology and Historic Preservation
Last Updated: 04/07/2025
Through March 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 | ||||||||||
| 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% | 69% | 18,550 | |||
| 40000003 - Ebey's National Historic Reserve | |||||||||||||
| A05 | 057 | Y | N | 406,910 | 21,421 | 321,226 | 385,139 | 385,139 | 95% | 95% | (63,913) | ||
| 40000005 - 21-23 Heritage Barn Grants | |||||||||||||
| C01 | 057 | Y | N | 504,360 | 504,360 | 224,017 | 242,461 | 466,478 | 92% | 44% | 280,343 | ||
| 40000006 - 21-23 Historic County Courthouse Rehabil | |||||||||||||
| C02 | 057 | Y | N | 1,501,930 | 1,501,930 | 1,500,128 | 1,500,128 | 100% | 1,501,930 | ||||
| 40000007 - 21-23 Historic Cemetery Grant Program | |||||||||||||
| C03 | 057 | Y | N | 95,430 | 95,430 | 61,188 | 29,074 | 90,262 | 95% | 64% | 34,242 | ||
| 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 | 5,329 | 1,643,782 | 538,113 | 2,605,936 | 3,144,049 | 99% | 17% | 1,105,669 | |
| 40000016 - 2023-25 Historic Cemetery Grant Program | |||||||||||||
| D01 | 057 | N | N | 515,000 | 99,702 | 116,192 | 166,301 | 342,914 | 509,215 | 99% | 32% | (50,109) | |
| 40000017 - 2023-25 Historic Theater Capital Grant Program | |||||||||||||
| D02 | 057 | N | N | 515,000 | 99,702 | 116,192 | 131,939 | 375,552 | 507,491 | 99% | 26% | (15,747) | |
| 40000018 - 2023-25 Heritage Barn Grant Program | |||||||||||||
| D03 | 057 | N | N | 1,000,000 | 193,596 | 225,618 | 49,552 | 183,800 | 802,170 | 985,970 | 99% | 18% | 41,818 |
| 355 - Department of Archaeology and Historic Preservation Totals | 8,551,890 | 419,750 | 5,375,990 | 49,552 | 5,898,235 | 7,725,858 | 906% | 426% | 3,548,367% | ||||
