395 - Eastern 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 | ||||||||||
| 40000017 - Campbell and Carriage House Repairs and | |||||||||||||
| C01 | 057 | Y | N | 761,050 | 761,050 | 88,409 | 88,409 | 12% | 12% | 672,641 | |||
| 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 | 8,113 | 29,932 | 29,932 | 4% | 4% | 773,198 | ||
| D01 | 057 | N | N | 1,477,000 | 211,000 | 1,266,000 | 1,266,000 | ||||||
| Totals | 2,280,130 | 211,000 | 2,069,130 | 8,113 | 118,341 | 29,932 | 4% | 4% | 2,039,198% | ||||
| 40000054 - Minor Works: Preservation 2023-25 | |||||||||||||
| D00 | 057 | N | N | 2,482,000 | 136,087 | 2,190,721 | 54,192 | 1,274,664 | 1,274,664 | 51% | 51% | 916,057 | |
| 395 - Eastern Washington State Historical Society Totals | 5,640,130 | 347,087 | 5,137,851 | 62,305 | 1,393,005 | 67% | 67% | 3,744,846% | |||||
