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%) |
