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355 - Department of Archaeology and Historic Preservation

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,133 Underexpenditure
16.4% 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 13,036 10,903 2,133 16.4%
Totals 13,036 10,903 2,133 16.4%

FTE

Program Estimate Actual Variance % Variance
Administration 30 26 4 12.3%
Totals 30 26 4 12.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 3,122 2,232 891 28.5%
General Fund Private/Local 7 7 100.0%
General Fund State 8,194 7,438 756 9.2%
Other Funds Non-Appropriated 200 52 148 74.1%
Other Funds State 1,512 1,181 331 21.9%
Totals 13,035 10,903 2,133 16.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,868 3,048 180 6.3%
General Fund Private/Local 436 (436) (100.0%)
General Fund State 10 10
Other Funds State 3 3
Totals 3,304 3,061 (243) (7.4%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 3,304 3,058 (247) (7.5%)
State Building Construction Account 3 3
Totals 3,304 3,061 (244) (7.4%)