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%) |