355 - Department of Archaeology and Historic Preservation
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 | ||||||||||
| 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 | 256,963 | 68,092 | 364,768 | 20,371 | 385,139 | 95% | 90% | (107,805) |
| 40000005 - 21-23 Heritage Barn Grants | |||||||||||||
| C01 | 057 | Y | N | 504,360 | 504,360 | 156,002 | 310,476 | 466,478 | 92% | 31% | 348,358 | ||
| 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 | 33,000 | 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 | 1,627,795 | 12,456 | 192,474 | 2,931,011 | 3,123,485 | 99% | 6% | 1,435,321 |
| 40000016 - 2023-25 Historic Cemetery Grant Program | |||||||||||||
| D01 | 057 | N | N | 515,000 | 868 | 14,754 | 37,677 | 128,125 | 387,016 | 515,141 | 100% | 25% | (113,371) |
| 40000017 - 2023-25 Historic Theater Capital Grant Program | |||||||||||||
| D02 | 057 | N | N | 515,000 | 868 | 14,754 | 1,994 | 50,724 | 456,202 | 506,926 | 98% | 10% | (35,970) |
| 40000018 - 2023-25 Heritage Barn Grant Program | |||||||||||||
| D03 | 057 | N | N | 1,000,000 | 1,685 | 28,652 | 38,108 | 96,442 | 894,847 | 991,289 | 99% | 10% | (67,790) |
| 355 - Department of Archaeology and Historic Preservation Totals | 8,551,890 | 30,171 | 4,895,898 | 191,327 | 6,529,125 | 7,715,974 | 907% | 364% | 3,709,049% | ||||
