395 - Eastern 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 | ||||||||||
| 40000017 - Campbell and Carriage House Repairs and | |||||||||||||
| C01 | 057 | Y | N | 761,050 | 761,050 | 113,229 | 113,229 | 15% | 15% | 647,821 | |||
| 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 | 4,915 | 41,496 | 41,496 | 5% | 5% | 761,634 | ||
| D01 | 057 | N | N | 1,477,000 | 1,477,000 | 134,177 | 198,979 | 198,979 | 13% | 13% | 1,278,021 | ||
| Totals | 2,280,130 | 2,280,130 | 139,092 | 353,704 | 240,475 | 19% | 19% | 2,039,655% | |||||
| 40000054 - Minor Works: Preservation 2023-25 | |||||||||||||
| D00 | 057 | N | N | 2,482,000 | 72,400 | 2,482,000 | 98 | 1,500,400 | 1,500,400 | 60% | 60% | 981,600 | |
| 395 - Eastern Washington State Historical Society Totals | 5,640,130 | 72,400 | 5,640,130 | 139,190 | 1,854,104 | 94% | 94% | 3,786,026% | |||||
