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% |