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 | |||||