390 - Washington State Historical Society
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 | ||||||||||
| 30000297 - Heritage Capital Grants Projects | |||||||||||||
| U55 | 057 | Y | N | 750,000 | |||||||||
| 40000014 - Heritage Capital Grant Projects: 2019-21 | |||||||||||||
| A00 | 057 | Y | N | 2,229,620 | 75,000 | 1,007,257 | 89,628 | 89,628 | 4% | 4% | 917,629 | ||
| 40000099 - Heritage Capital Grant Projects 2021-202 | |||||||||||||
| C00 | 057 | Y | N | 6,145,600 | 125,000 | 3,895,018 | 42,228 | 1,667,914 | 1,667,914 | 27% | 27% | 2,227,104 | |
| 40000136 - Preservation - Minor Works 2021-23 | |||||||||||||
| C01 | 057 | Y | N | 1,076,610 | 1,076,610 | 463,654 | 463,654 | 43% | 43% | 612,956 | |||
| 40000145 - Great Hall Core Exhibit Renewal | |||||||||||||
| C02 | 057 | Y | N | 273,490 | 273,490 | 124,657 | 124,657 | 46% | 46% | 148,833 | |||
| D00 | 057 | N | N | 3,900,000 | 503,100 | 2,859,000 | 617,099 | 2,393,545 | 2,393,545 | 61% | 61% | 465,455 | |
| Totals | 4,173,490 | 503,100 | 3,132,490 | 617,099 | 4,739,398 | 2,518,202 | 107% | 107% | 614,288% | ||||
| 40000150 - Heritage Capital Grant Projects 2023-25 | |||||||||||||
| D01 | 057 | N | N | 10,000,000 | 300,000 | 5,100,000 | 206,376 | 3,357,658 | 3,357,658 | 34% | 34% | 1,742,342 | |
| 40000180 - Preservation - Minor Works 2023-25 | |||||||||||||
| D02 | 057 | N | N | 973,000 | 973,000 | 9,792 | 87,199 | 87,199 | 9% | 9% | 885,801 | ||
| 40000181 - Program-Museum Audio Visual Upgrades | |||||||||||||
| D03 | 057 | N | N | 437,000 | 58,000 | 416,000 | 113,232 | 239,990 | 239,990 | 55% | 55% | 176,010 | |
| 91000008 - Black History Commemoration | |||||||||||||
| A02 | 057 | Y | N | 4,610 | 4,610 | 4,610 | 4,610 | 100% | 100% | ||||
| 91000012 - Julia Butler Hansen Property Analysis | |||||||||||||
| D04 | 355 | N | N | 30,000 | 2,500 | 20,000 | 30,183 | 30,183 | 101% | 101% | (10,183) | ||
| 390 - Washington State Historical Society Totals | 25,819,930 | 1,063,600 | 15,624,985 | 988,727 | 8,459,038 | 479% | 479% | 7,165,947% | |||||
