355 - Department of Archaeology and Historic Preservation
Last Updated: 08/26/2025
Through July 2025
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| 30000022 - Rehabilitation of Beverly Bridge | |||||||||||||
| A01 | 057 | Y | N | 155,500 | 155,500 | 155,500 | |||||||
| H90 | 001 | Y | N | 429,000 | 429,000 | 429,000 | |||||||
| Totals | 584,500 | 584,500 | 584,500% | ||||||||||
| 30000023 - 2019-21 Historic County Courthouse Grant | |||||||||||||
| A02 | 057 | Y | N | 48,740 | 48,740 | 48,740 | |||||||
| 40000001 - 2019-21 Historic Cemetery Grant Program | |||||||||||||
| A04 | 057 | Y | N | 59,150 | 59,150 | 40,600 | 40,600 | 69% | 69% | 18,550 | |||
| 40000003 - Ebey's National Historic Reserve | |||||||||||||
| A05 | 057 | Y | N | 406,910 | 21,421 | 406,910 | 385,139 | 385,139 | 95% | 95% | 21,771 | ||
| 40000005 - 21-23 Heritage Barn Grants | |||||||||||||
| C01 | 057 | Y | N | 504,360 | 504,360 | 91,694 | 365,711 | 365,711 | 73% | 73% | 138,649 | ||
| 40000006 - 21-23 Historic County Courthouse Rehabil | |||||||||||||
| C02 | 057 | Y | N | 1,501,930 | 1,501,930 | 962,881 | 962,881 | 962,881 | 64% | 64% | 539,049 | ||
| 40000007 - 21-23 Historic Cemetery Grant Program | |||||||||||||
| C03 | 057 | Y | N | 95,430 | 95,430 | 61,188 | 61,188 | 64% | 64% | 34,242 | |||
| 40000012 - 21-23 Historic Theater Capital Grant Pro | |||||||||||||
| C04 | 057 | Y | N | 158,870 | 158,870 | 96,526 | 96,526 | 61% | 61% | 62,344 | |||
| 40000015 - 2023-25 Historic County Courthouse Rehabilitation Grant Program | |||||||||||||
| D00 | 057 | N | N | 3,162,000 | 1,387,085 | 3,162,000 | 667,475 | 1,861,827 | 383,821 | 2,245,648 | 71% | 59% | 1,300,173 |
| 40000016 - 2023-25 Historic Cemetery Grant Program | |||||||||||||
| D01 | 057 | N | N | 515,000 | 99,702 | 515,000 | 65,320 | 268,139 | 268,139 | 52% | 52% | 246,861 | |
| 40000017 - 2023-25 Historic Theater Capital Grant Program | |||||||||||||
| D02 | 057 | N | N | 515,000 | 99,702 | 515,000 | 92,905 | 254,987 | 254,987 | 50% | 50% | 260,013 | |
| 40000018 - 2023-25 Heritage Barn Grant Program | |||||||||||||
| D03 | 057 | N | N | 1,000,000 | 193,595 | 1,000,000 | 61,120 | 299,164 | 299,164 | 30% | 30% | 700,836 | |
| 355 - Department of Archaeology and Historic Preservation Totals | 8,551,890 | 1,801,505 | 8,551,890 | 1,941,395 | 383,821 | 4,979,983 | 627% | 615% | 3,955,728% | ||||
