235 - Department of Labor and Industries
Last Updated: 10/08/2025
Through September 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 | ||||||||||
| 30000035 - Minor Works Preservation Projects | |||||||||||||
| D00 | 608 | Y | N | 2,095,000 | |||||||||
| D01 | 609 | Y | N | 2,085,000 | |||||||||
| E00 | 608 | N | N | 1,117,000 | |||||||||
| E01 | 609 | N | N | 228,000 | |||||||||
| Totals | 5,525,000 | ||||||||||||
| 30000043 - Modernize Lab and Training Facility | |||||||||||||
| A06 | 608 | Y | N | 1,248,000 | 80 | 80 | 0.01% | 0.01% | (80) | ||||
| A07 | 609 | Y | N | 210,000 | 14 | 14 | 0.01% | 0.01% | (14) | ||||
| Totals | 1,458,000 | 94 | 94 | 0.01% | 0.01% | (94) | |||||||
| 30000059 - Air Handler Retrofit and Cooling Tower Replacement | |||||||||||||
| C02 | 608 | Y | N | 45,000 | |||||||||
| C03 | 609 | Y | N | 45,000 | |||||||||
| Totals | 90,000 | 94 | |||||||||||
| 40000014 - Interior Lighting and Controls Upgrade | |||||||||||||
| D02 | 26C | Y | N | 1,925,000 | |||||||||
| 40000015 - Solar Panel Installation - Lab & Trainin | |||||||||||||
| D03 | 26C | Y | N | 1,637,000 | 53,328 | 53,328 | 3.25% | 3.25% | (53,328) | ||||
| 40000019 - Emergency Generator and Building Switchg | |||||||||||||
| E02 | 608 | N | N | 896,000 | |||||||||
| E03 | 609 | N | N | 896,000 | |||||||||
| Totals | 1,792,000 | 53,422 | |||||||||||
| 40000023 - Transmission Electron Microscope Workspa | |||||||||||||
| E04 | 608 | N | N | 1,275,000 | 1,275,000 | 1,275,000 | |||||||
| E05 | 609 | N | N | 225,000 | 225,000 | 225,000 | |||||||
| Totals | 1,500,000 | 1,500,000 | 53,422 | 1,500,000 | |||||||||
| 235 - Department of Labor and Industries Totals | 13,927,000 | 1,500,000 | 53,422 | 53,422 | 0.38% | 0.38% | 1,446,578 | ||||||