395 - Eastern Washington State Historical Society
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 | ||||||||||
| 40000017 - Campbell and Carriage House Repairs and | |||||||||||||
| C01 | 057 | Y | N | 761,050 | 761,050 | 7,510 | 284,871 | 284,871 | 37% | 37% | 476,179 | ||
| 40000041 - Minor Works: Preservation 2021-23 | |||||||||||||
| C02 | 057 | Y | N | 108,440 | 108,440 | 108,440 | |||||||
| 40000052 - Complete HVAC Controls Replacement | |||||||||||||
| C04 | 057 | Y | N | 8,510 | 8,510 | 8,510 | |||||||
| 40000053 - Garage & Emergency Exit Concrete Remediation | |||||||||||||
| C05 | 057 | Y | N | 803,130 | 803,130 | 942,922 | 1,244,359 | 1,244,359 | 155% | 155% | (441,229) | ||
| D01 | 057 | N | N | 1,477,000 | 1,477,000 | 198,979 | 198,979 | 13% | 13% | 1,278,021 | |||
| Totals | 2,280,130 | 2,280,130 | 942,922 | 1,728,209 | 1,443,338 | 168% | 168% | 836,792% | |||||
| 40000054 - Minor Works: Preservation 2023-25 | |||||||||||||
| D00 | 057 | N | N | 2,482,000 | 2,482,000 | 9,090 | 1,690,255 | 1,690,255 | 68% | 68% | 791,745 | ||
| 395 - Eastern Washington State Historical Society Totals | 5,640,130 | 5,640,130 | 959,522 | 3,418,464 | 274% | 274% | 2,221,666% | ||||||
