355 - Department of Archaeology and Historic Preservation
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 | ||||||||||
| 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 | 385,489 | 385,139 | 385,139 | 95% | 95% | 350 | ||
| 40000005 - 21-23 Heritage Barn Grants | |||||||||||||
| C01 | 057 | Y | N | 504,360 | 504,360 | 50,000 | 274,017 | 203,802 | 477,819 | 95% | 54% | 230,343 | |
| 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 | 120,475 | 1,774,915 | 4,169 | 1,194,352 | 1,963,197 | 3,157,549 | 100% | 38% | 580,563 |
| 40000016 - 2023-25 Historic Cemetery Grant Program | |||||||||||||
| D01 | 057 | N | N | 515,000 | 99,702 | 415,298 | 713 | 202,818 | 308,603 | 511,421 | 99% | 39% | 212,480 |
| 40000017 - 2023-25 Historic Theater Capital Grant Program | |||||||||||||
| D02 | 057 | N | N | 515,000 | 99,702 | 415,298 | 28,649 | 162,082 | 297,566 | 459,648 | 89% | 31% | 253,216 |
| 40000018 - 2023-25 Heritage Barn Grant Program | |||||||||||||
| D03 | 057 | N | N | 1,000,000 | 193,595 | 806,405 | 51,338 | 238,044 | 686,735 | 924,779 | 92% | 24% | 568,361 |
| 355 - Department of Archaeology and Historic Preservation Totals | 8,551,890 | 534,895 | 6,750,385 | 134,869 | 4,989,105 | 7,643,871 | 894% | 475% | 4,095,619% | ||||
