351 - State School For The Blind
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 | ||||||||||
| 40000021 - 2023-25 Campus Preservation (Minor Works) | |||||||||||||
| D00 | 057 | Y | N | 1,329,000 | 900,000 | (3,656) | (3,656) | -0.27% | -0.27% | 903,656 | |||
| 40000054 - Dormitory Modernization | |||||||||||||
| E00 | 057 | N | N | 350,000 | |||||||||
| 40000060 - Minor works projects 2025-27 | |||||||||||||
| E01 | 057 | N | N | 2,110,000 | 605,000 | 605,000 | |||||||
| 351 - State School For The Blind Totals | 3,789,000 | 1,505,000 | (3,656) | (3,656) | -0.1% | -0.1% | 1,508,656 | ||||||