355 - Department of Archaeology and Historic Preservation
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,927 Underexpenditure
19.9% 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 | 9,671 | 7,744 | 1,927 | 19.9% |
| Totals | 9,671 | 7,744 | 1,927 | 19.9% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 30 | 26 | 4 | 13.6% |
| Totals | 30 | 26 | 4 | 13.6% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,361 | 1,589 | 772 | 32.7% |
| General Fund Private/Local | 7 | 7 | 100.0% | |
| General Fund State | 5,956 | 5,345 | 611 | 10.3% |
| Other Funds Non-Appropriated | 148 | 42 | 106 | 71.7% |
| Other Funds State | 1,198 | 768 | 430 | 35.9% |
| Totals | 9,670 | 7,744 | 1,926 | 19.9% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,107 | 1,557 | (550) | (26.1%) |
| General Fund Private/Local | 436 | (436) | (100.0%) | |
| General Fund State | 10 | 10 | ||
| Other Funds State | 3 | 3 | ||
| Totals | 2,543 | 1,570 | (973) | (38.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2,543 | 1,567 | (977) | (38.4%) |
| State Building Construction Account | 3 | 3 | ||
| Totals | 2,543 | 1,570 | (974) | (38.3%) |
