395 - Eastern 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 | ||||||||||
| 40000017 - Campbell and Carriage House Repairs and | |||||||||||||
| C01 | 057 | Y | N | 761,050 | 761,050 | 53,200 | 53,200 | 7% | 7% | 707,850 | |||
| 40000041 - Minor Works: Preservation 2021-23 | |||||||||||||
| C02 | 057 | Y | N | 108,440 | 108,440 | 108,440 | |||||||
| 40000052 - Complete HVAC Controls Replacement | |||||||||||||
| C04 | 057 | Y | N | 8,510 | 8,510 | 8,510 | |||||||
| 40000053 - Garage & Emergency Exit Concrete Remediation | |||||||||||||
| C05 | 057 | Y | N | 803,130 | 803,130 | 803,130 | |||||||
| D01 | 057 | N | N | 1,477,000 | |||||||||
| Totals | 2,280,130 | 803,130 | 53,200 | 803,130% | |||||||||
| 40000054 - Minor Works: Preservation 2023-25 | |||||||||||||
| D00 | 057 | N | N | 2,482,000 | 1,116,400 | 25,588 | 25,588 | 1% | 1% | 1,090,812 | |||
| 395 - Eastern Washington State Historical Society Totals | 5,640,130 | 2,797,530 | 78,788 | 8% | 8% | 2,718,742% | |||||||
