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355 - Department of Archaeology and Historic Preservation

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,088 Underexpenditure
18.3% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 11,391 9,303 2,088 18.3%
Totals 11,391 9,303 2,088 18.3%

FTE

Program Estimate Actual Variance % Variance
Administration 30 26 4 13.0%
Totals 30 26 4 13.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,741 1,962 779 28.4%
General Fund Private/Local 7 7 100.0%
General Fund State 7,088 6,324 764 10.8%
Other Funds Non-Appropriated 200 52 148 74.1%
Other Funds State 1,355 965 390 28.8%
Totals 11,391 9,303 2,088 18.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,488 1,930 (558) (22.4%)
General Fund Private/Local 436 (436) (100.0%)
General Fund State 10 10
Other Funds State 3 3
Totals 2,924 1,943 (981) (33.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,924 1,940 (984) (33.7%)
State Building Construction Account 3 3
Totals 2,924 1,943 (981) (33.5%)