390 - Washington State Historical Society
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 | ||||||||||
| 30000297 - Heritage Capital Grants Projects | |||||||||||||
| U55 | 057 | Y | N | 750,000 | 727,500 | 727,500 | 97% | 97% | (727,500) | ||||
| 40000014 - Heritage Capital Grant Projects: 2019-21 | |||||||||||||
| A00 | 057 | Y | N | 2,229,620 | 230,000 | 1,667,257 | 11,451 | 113,632 | 113,632 | 5% | 5% | 1,553,625 | |
| 40000099 - Heritage Capital Grant Projects 2021-202 | |||||||||||||
| C00 | 057 | Y | N | 6,145,600 | 730,000 | 5,285,018 | 72,174 | 1,748,543 | 1,748,543 | 28% | 28% | 3,536,475 | |
| 40000136 - Preservation - Minor Works 2021-23 | |||||||||||||
| C01 | 057 | Y | N | 1,076,610 | 1,076,610 | 129,574 | 593,228 | 593,228 | 55% | 55% | 483,382 | ||
| 40000145 - Great Hall Core Exhibit Renewal | |||||||||||||
| C02 | 057 | Y | N | 273,490 | 273,490 | (167) | 115,335 | 115,335 | 42% | 42% | 158,155 | ||
| D00 | 057 | N | N | 3,900,000 | 211,200 | 3,652,300 | 163,749 | 3,219,389 | 3,219,389 | 83% | 83% | 432,911 | |
| Totals | 4,173,490 | 211,200 | 3,925,790 | 163,582 | 6,517,627 | 3,334,724 | 125% | 125% | 591,066% | ||||
| 40000150 - Heritage Capital Grant Projects 2023-25 | |||||||||||||
| D01 | 057 | N | N | 10,000,000 | 1,500,000 | 8,200,000 | 241,464 | 5,979,231 | 5,979,231 | 60% | 60% | 2,220,769 | |
| 40000180 - Preservation - Minor Works 2023-25 | |||||||||||||
| D02 | 057 | N | N | 973,000 | 973,000 | (2,607) | 84,592 | 84,592 | 9% | 9% | 888,408 | ||
| 40000181 - Program-Museum Audio Visual Upgrades | |||||||||||||
| D03 | 057 | N | N | 437,000 | 437,000 | 702 | 436,117 | 436,117 | 100% | 100% | 883 | ||
| 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 | 27,500 | 30,000 | 30,000 | 100% | 100% | (2,500) | ||
| 390 - Washington State Historical Society Totals | 25,819,930 | 2,673,700 | 21,596,785 | 616,340 | 13,052,177 | 679% | 679% | 8,544,608% | |||||
