355 - Department of Archaeology and Historic Preservation
Last Updated: 07/16/2026
Through July 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 | ||||||||||
| 40000005 - 2021-23 Heritage Barn Grants | |||||||||||||
| C01 | 057 | Y | N | 138,677 | 91,221 | (30,230) | 154,692 | 124,462 | 89.74% | -21.79% | 121,451 | ||
| 40000006 - 2021-23 Historic County Courthouse Rehabilitation Program | |||||||||||||
| C02 | 057 | Y | N | 539,056 | 539,056 | 271,115 | 266,132 | 537,247 | 99.66% | 50.29% | 267,941 | ||
| 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 | 50,000 | 50,000 | 80.64% | 80.64% | 12,000 | |||
| 40000015 - 2023-25 Historic County Courthouse Rehabilitation Grant Program | |||||||||||||
| D00 | 057 | Y | N | 1,300,173 | 809,882 | 249,864 | 875,113 | 1,124,977 | 86.52% | 19.21% | 560,018 | ||
| 40000016 - 2023-25 Historic Cemetery Grant Program | |||||||||||||
| D01 | 057 | Y | N | 246,861 | 187,119 | 68,869 | 168,603 | 237,472 | 96.19% | 27.89% | 118,250 | ||
| 40000017 - 2023-25 Historic Theater Capital Grant Program | |||||||||||||
| D02 | 057 | Y | N | 260,013 | 236,013 | 134,055 | 82,990 | 217,045 | 83.47% | 51.55% | 101,958 | ||
| 40000018 - 2023-25 Heritage Barn Grant Program | |||||||||||||
| D03 | 057 | Y | N | 700,836 | 27,000 | 74,836 | 73,785 | 400,952 | 474,737 | 67.73% | 10.52% | 1,051 | |
| 40000037 - 2025-27 Historic Cemetery Capital Grant | |||||||||||||
| E00 | 057 | N | N | 515,000 | 481 | 5,770 | 463 | 27,833 | 4,406 | 32,239 | 6.26% | 5.4% | (22,063) |
| 40000038 - 2025-27 Heritage Barn Grants | |||||||||||||
| E01 | 057 | N | N | 900,000 | 840 | 10,082 | 838 | 14,880 | 6,697 | 21,577 | 2.39% | 1.65% | (4,798) |
| 40000039 - 2025-27 Historic Theater Capital Grant P | |||||||||||||
| E02 | 057 | N | N | 515,000 | 481 | 5,769 | 463 | 8,545 | 4,437 | 12,982 | 2.52% | 1.65% | (2,776) |
| 40000040 - 2025-27 Historic County Courthouse Rehab | |||||||||||||
| E03 | 057 | N | N | 7,443,000 | 6,948 | 83,380 | 7,006 | 79,615 | 89,967 | 169,582 | 2.27% | 1.06% | 3,765 |
| 355 - Department of Archaeology and Historic Preservation Totals | 12,654,616 | 35,750 | 2,139,128 | 8,770 | 963,305 | 2,068,089 | 3,031,394 | 23.95% | 7.61% | 1,175,823 | |||