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355 - Department of Archaeology and Historic Preservation

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,621 Underexpenditure
20.3% 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 7,998 6,377 1,621 20.3%
Totals 7,998 6,377 1,621 20.3%

FTE

Program Estimate Actual Variance % Variance
Administration 30 26 4 12.6%
Totals 30 26 4 12.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,960 1,225 735 37.5%
General Fund Private/Local 7 7 100.0%
General Fund State 4,842 4,523 319 6.6%
Other Funds Non-Appropriated 148 31 117 79.3%
Other Funds State 1,041 598 443 42.5%
Totals 7,998 6,377 1,621 20.3%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 1,666 1,162 (504) (30.2%)
General Fund Private/Local 436 (436) (100.0%)
General Fund State 10 10
Other Funds State 3 3
Totals 2,102 1,175 (927) (44.1%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 2,102 1,172 (930) (44.2%)
State Building Construction Account 3 3
Totals 2,102 1,175 (927) (44.1%)