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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)