355 - Department of Archaeology and Historic Preservation
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 | ||||||||||
| 40000005 - 2021-23 Heritage Barn Grants | |||||||||||||
| C01 | 057 | Y | N | 280,000 | 91,221 | 124,462 | 124,462 | 44.45% | 91,221 | ||||
| 40000006 - 2021-23 Historic County Courthouse Rehabilitation Program | |||||||||||||
| C02 | 057 | Y | N | 1,502,000 | 1,501,930 | 537,247 | 537,247 | 35.76% | 1,501,930 | ||||
| 40000007 - 2021-23 Historic Cemetery Grant Program | |||||||||||||
| C03 | 057 | Y | N | 34,000 | 34,000 | 14,974 | 14,100 | 29,074 | 85.51% | 44.04% | 19,026 | ||
| 40000012 - 2021-23 Historic Theater Capital Grant Program | |||||||||||||
| C04 | 057 | Y | N | 62,000 | 62,000 | 62,000 | |||||||
| 40000015 - 2023-25 Historic County Courthouse Rehabilitation Grant Program | |||||||||||||
| D00 | 057 | Y | N | 2,624,000 | 809,882 | 1,222,477 | 1,222,477 | 46.58% | 809,882 | ||||
| 40000016 - 2023-25 Historic Cemetery Grant Program | |||||||||||||
| D01 | 057 | Y | N | 349,000 | 187,119 | 50,000 | 188,643 | 238,643 | 68.37% | 14.32% | 137,119 | ||
| 40000017 - 2023-25 Historic Theater Capital Grant Program | |||||||||||||
| D02 | 057 | Y | N | 383,000 | 236,013 | 227,011 | 227,011 | 59.27% | 236,013 | ||||
| 40000018 - 2023-25 Heritage Barn Grant Program | |||||||||||||
| D03 | 057 | Y | N | 866,000 | 113,328 | 18,867 | 453,877 | 472,744 | 54.58% | 2.17% | 94,461 | ||
| 40000037 - 2025-27 Historic Cemetery Capital Grant | |||||||||||||
| E00 | 057 | N | N | 515,000 | 5,770 | 11,538 | 11,538 | 2.24% | 5,770 | ||||
| 40000038 - 2025-27 Heritage Barn Grants | |||||||||||||
| E01 | 057 | N | N | 900,000 | 10,082 | 20,164 | 20,164 | 2.24% | 10,082 | ||||
| 40000039 - 2025-27 Historic Theater Capital Grant P | |||||||||||||
| E02 | 057 | N | N | 515,000 | 5,769 | 11,538 | 11,538 | 2.24% | 5,769 | ||||
| 40000040 - 2025-27 Historic County Courthouse Rehab | |||||||||||||
| E03 | 057 | N | N | 7,443,000 | 83,380 | 166,759 | 166,759 | 2.24% | 83,380 | ||||
| 355 - Department of Archaeology and Historic Preservation Totals | 15,473,000 | 3,140,494 | 83,841 | 2,977,816 | 3,061,657 | 19.79% | 0.54% | 3,056,653 | |||||