355 - Department of Archaeology and Historic Preservation
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,124 Underexpenditure
24.7% 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 | 4,553 | 3,429 | 1,124 | 24.7% |
Totals | 4,553 | 3,429 | 1,124 | 24.7% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 30 | 26 | 4 | 11.7% |
Totals | 30 | 26 | 4 | 11.7% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 1,105 | 864 | 241 | 21.8% |
General Fund State | 2,755 | 2,319 | 435 | 15.8% |
Other Funds Non-Appropriated | 66 | 8 | 59 | 88.5% |
Other Funds State | 627 | 238 | 389 | 62.1% |
Totals | 4,553 | 3,429 | 1,124 | 24.7% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 829 | 731 | (98) | (11.8%) |
General Fund Private/Local | 286 | (286) | (100.0%) | |
General Fund State | ||||
Totals | 1,115 | 731 | (384) | (34.4%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 1,115 | 731 | (384) | (34.4%) |
Totals | 1,115 | 731 | (384) | (34.4%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Skeletal Human Remains Assistance Account | (8) | (93) |