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Capital Budgeted Expenditures

355 - Department of Archaeology and Historic Preservation

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
40000005 - 2021-23 Heritage Barn Grants
C01 057 Y N 138,677 91,221 (50,000) 174,462 124,462 89.74% -36.05% 141,221
40000006 - 2021-23 Historic County Courthouse Rehabilitation Program
C02 057 Y N 539,056 1,501,930 161,511 375,736 537,247 99.66% 29.96% 1,340,419
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 1,300,173 809,882 233,707 891,270 1,124,977 86.52% 17.97% 576,175
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 22,010 236,036 258,046 99.24% 8.46% 214,003
40000018 - 2023-25 Heritage Barn Grant Program
D03 057 Y N 700,836 113,328 34,406 431,580 465,986 66.49% 4.9% 78,922
40000037 - 2025-27 Historic Cemetery Capital Grant
E00 057 N N 515,000 5,770 4,245 7,293 11,538 2.24% 0.82% 1,525
40000038 - 2025-27 Heritage Barn Grants
E01 057 N N 900,000 10,082 8,074 12,091 20,165 2.24% 0.89% 2,008
40000039 - 2025-27 Historic Theater Capital Grant P
E02 057 N N 515,000 5,769 4,214 7,325 11,539 2.24% 0.81% 1,555
40000040 - 2025-27 Historic County Courthouse Rehab
E03 057 N N 7,443,000 83,380 33,992 132,767 166,759 2.24% 0.45% 49,388
355 - Department of Archaeology and Historic Preservation Totals 12,654,616 3,140,494 586,002 2,451,263 3,037,265 24% 4.63% 2,554,492