390 - Washington State Historical Society
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 | ||||||||||
| 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 | 782,257 | 78,746 | 78,746 | 4% | 4% | 703,511 | ||
| 40000099 - Heritage Capital Grant Projects 2021-202 | |||||||||||||
| C00 | 057 | Y | N | 6,145,600 | 185,000 | 3,650,018 | 11,174 | 1,635,077 | 1,635,077 | 27% | 27% | 2,014,941 | |
| 40000136 - Preservation - Minor Works 2021-23 | |||||||||||||
| C01 | 057 | Y | N | 1,076,610 | 1,076,610 | 462,811 | 462,811 | 43% | 43% | 613,799 | |||
| 40000145 - Great Hall Core Exhibit Renewal | |||||||||||||
| C02 | 057 | Y | N | 273,490 | 273,490 | 113,435 | 113,435 | 41% | 41% | 160,055 | |||
| D00 | 057 | N | N | 3,900,000 | 178,000 | 1,656,100 | (18,100) | 1,228,387 | 1,228,387 | 31% | 31% | 427,713 | |
| Totals | 4,173,490 | 178,000 | 1,929,590 | (18,100) | 3,518,456 | 1,341,822 | 73% | 73% | 587,768% | ||||
| 40000150 - Heritage Capital Grant Projects 2023-25 | |||||||||||||
| D01 | 057 | N | N | 10,000,000 | 300,000 | 4,600,000 | 2,706,198 | 2,706,198 | 27% | 27% | 1,893,802 | ||
| 40000180 - Preservation - Minor Works 2023-25 | |||||||||||||
| D02 | 057 | N | N | 973,000 | 121,625 | 973,000 | 48,921 | 77,407 | 77,407 | 8% | 8% | 895,593 | |
| 40000181 - Program-Museum Audio Visual Upgrades | |||||||||||||
| D03 | 057 | N | N | 437,000 | 35,000 | 209,000 | 16,091 | 104,691 | 104,691 | 24% | 24% | 104,309 | |
| 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 | 12,500 | 20 | 17,240 | 17,240 | 57% | 57% | (4,740) | |
| 390 - Washington State Historical Society Totals | 25,819,930 | 897,125 | 13,237,585 | 58,106 | 6,428,602 | 362% | 362% | 6,808,983% | |||||
