390 - Washington State Historical Society
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 | ||||||||||
| 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 | 262,257 | 36,117 | 36,117 | 2% | 2% | 226,140 | |||
| 40000099 - Heritage Capital Grant Projects 2021-202 | |||||||||||||
| C00 | 057 | Y | N | 6,145,600 | 2,290,018 | 715,065 | 715,065 | 12% | 12% | 1,574,953 | |||
| 40000136 - Preservation - Minor Works 2021-23 | |||||||||||||
| C01 | 057 | Y | N | 1,076,610 | 1,076,610 | 298,304 | 298,304 | 28% | 28% | 778,306 | |||
| 40000145 - Great Hall Core Exhibit Renewal | |||||||||||||
| C02 | 057 | Y | N | 273,490 | 273,490 | 106,801 | 106,801 | 39% | 39% | 166,689 | |||
| D00 | 057 | N | N | 3,900,000 | 691,100 | 91,286 | 91,286 | 2% | 2% | 599,814 | |||
| Totals | 4,173,490 | 964,590 | 1,247,573 | 198,087 | 41% | 41% | 766,503% | ||||||
| 40000150 - Heritage Capital Grant Projects 2023-25 | |||||||||||||
| D01 | 057 | N | N | 10,000,000 | 2,400,000 | 214,297 | 214,297 | 2% | 2% | 2,185,703 | |||
| 40000180 - Preservation - Minor Works 2023-25 | |||||||||||||
| D02 | 057 | N | N | 973,000 | 364,875 | 269 | 269 | 0.02% | 0.02% | 364,606 | |||
| 40000181 - Program-Museum Audio Visual Upgrades | |||||||||||||
| D03 | 057 | N | N | 437,000 | 101,600 | 23,000 | 23,000 | 5% | 5% | 78,600 | |||
| 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 | |||||||||
| 390 - Washington State Historical Society Totals | 25,819,930 | 7,464,560 | 1,489,749 | 190% | 190% | 5,974,811% | |||||||
