351 - State School For The Blind
Last Updated: 01/16/2026
Through January 2026
| 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 | 567,546 | 900,000 | 544,233 | 544,233 | 95.89% | 95.89% | 355,767 | |||
| 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 | 3,027,546 | 1,505,000 | 544,233 | 544,233 | 17.98% | 17.98% | 960,767 | ||||||