390 - Washington State Historical Society
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 | ||||||||||
| 40000099 - Heritage Capital Grant Projects 2021-2023 | |||||||||||||
| C00 | 057 | Y | N | 4,520,000 | 1,699,528 | 61,637 | 61,637 | 1.36% | 1.36% | 1,637,891 | |||
| 40000136 - Preservation - Minor Works 2021-23 | |||||||||||||
| C01 | 057 | Y | N | 613,000 | 239,257 | 8,967 | 8,967 | 1.46% | 1.46% | 230,290 | |||
| 40000145 - Great Hall Core Exhibit Renewal | |||||||||||||
| D00 | 057 | Y | N | 2,273,000 | 377,292 | 221,331 | 221,331 | 9.73% | 9.73% | 155,961 | |||
| 40000150 - Heritage Capital Grant Projects 2023-25 | |||||||||||||
| D01 | 057 | Y | N | 6,849,000 | 3,045,796 | 280,136 | 280,136 | 4.09% | 4.09% | 2,765,660 | |||
| 40000180 - Preservation - Minor Works 2023-25 | |||||||||||||
| D02 | 057 | Y | N | 896,000 | 612,276 | 391,795 | 391,795 | 43.72% | 43.72% | 220,481 | |||
| 40000181 - Program - Museum Audio Visual Upgrades | |||||||||||||
| D03 | 057 | Y | N | 310,000 | 883 | 883 | |||||||
| 40000182 - Preservation - Minor Works 2025-27 | |||||||||||||
| E00 | 057 | N | N | 2,000,000 | 1,000,000 | 1,000,000 | |||||||
| E01 | 26C | N | N | 40,000 | 40,000 | 40,000 | |||||||
| Totals | 2,040,000 | 1,040,000 | 963,866 | 1,040,000 | |||||||||
| 40000183 - Permanent Gallery Renovation | |||||||||||||
| E02 | 057 | N | N | 1,386,000 | 401,553 | 9,718 | 9,718 | 0.7% | 0.7% | 391,835 | |||
| 40000184 - Heritage Capital Grants 2025-27 | |||||||||||||
| E03 | 057 | N | N | 10,000,000 | 2,540,000 | 2,540,000 | |||||||
| 390 - Washington State Historical Society Totals | 28,887,000 | 9,956,585 | 973,584 | 973,584 | 3.37% | 3.37% | 8,983,001 | ||||||